STATE OF NEW YORK
________________________________________________________________________
S. 6400--D A. 9000--D
SENATE - ASSEMBLY
January 13, 2016
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee
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, 2016.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12650-10-6
2 12650-10-6
1 c) The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the undisbursed
3 and/or unexpended balances of the prior year's appropriations, are here-
4 by reappropriated from the same funds and made available for the same
5 purposes as the prior year's appropriations, unless herein amended, for
6 the fiscal year beginning April 1, 2016. Certain reappropriations in
7 this chapter are shown using abbreviated text, with three leader dots
8 (an ellipsis) followed by three spaces (... ) used to indicate where
9 existing law that is being continued is not shown. However, unless a
10 change is clearly indicated by the use of brackets [] for deletions and
11 underscores for additions, the purposes, amounts, funding source and all
12 other aspects pertinent to each item of appropriation shall be as last
13 appropriated.
14 For the purpose of complying with the state finance law, the year,
15 chapter and section of the last act reappropriating a former original
16 appropriation or any part thereof is, unless otherwise indicated, chap-
17 ter 50, section 1, of the laws of 2015.
18 d) No moneys appropriated by this chapter shall be available for
19 payment until a certificate of approval has been issued by the director
20 of the budget, who shall file such certificate with the department of
21 audit and control, the chairperson of the senate finance committee and
22 the chairperson of the assembly ways and means committee.
23 e) The appropriations contained in this chapter shall be available for
24 the fiscal year beginning on April 1, 2016.
3 12650-10-6
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,344,000 0
4 Special Revenue Funds - Federal .... 500,000 3,917,000
5 ---------------- ----------------
6 All Funds ........................ 4,844,000 3,917,000
7 ---------------- ----------------
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,844,000
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 2016-17 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--regular (50100) .............. 3,903,000
24 Temporary service (50200) ........................ 100,000
25 Supplies and materials (57000) .................... 88,000
26 Travel (54000) .................................... 37,000
27 Contractual services (51000) ..................... 178,000
28 Equipment (56000) ................................. 38,000
29 --------------
30 Program account subtotal ................... 4,344,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 APA-Wetlands Mapping Account - 25327
35 For services and expenses including wetlands
36 mapping within the Adirondack Park.
37 Nonpersonal service (57050) ...................... 500,000
38 --------------
39 Program account subtotal ..................... 500,000
40 --------------
4 12650-10-6
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
13 For services and expenses including wetlands mapping within the
14 Adirondack Park.
15 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
16 By chapter 50, section 1, of the laws of 2014:
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 2013:
21 For services and expenses including wetlands mapping within the
22 Adirondack Park.
23 Nonpersonal service ... 700,000 ....................... (re. $700,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses including wetlands mapping within the
26 Adirondack Park.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Nonpersonal service ... 700,000 ....................... (re. $516,000)
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses including wetlands mapping within the
37 Adirondack Park.
38 Nonpersonal service ... 700,000 ....................... (re. $501,000)
39 By chapter 55, section 1, of the laws of 2010:
40 For services and expenses including wetlands mapping within the
41 Adirondack Park ... 700,000 ......................... (re. $700,000)
5 12650-10-6
OFFICE FOR THE AGING
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,236,000 0
4 Special Revenue Funds - Federal .... 9,754,000 13,506,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,340,000 13,506,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) .............. 1,126,000
16 Temporary service (50200) .......................... 4,000
17 Supplies and materials (57000) .................... 15,600
18 Travel (54000) .................................... 29,400
19 Contractual services (51000) ...................... 53,000
20 Equipment (56000) .................................. 8,000
21 --------------
22 Program account subtotal ................... 1,236,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 FHHS State Operations Account - 25177
27 For programs provided under the titles of
28 the federal older Americans act and other
29 health and human services programs.
30 Personal service (50000) ....................... 6,422,000
31 Nonpersonal service (57050) .................... 1,739,000
32 --------------
33 Program account subtotal ................... 8,161,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Office for the Aging Federal Grants Account - 25300
38 For services and expenses related to the
39 provision of aging services programs.
6 12650-10-6
OFFICE FOR THE AGING
STATE OPERATIONS 2016-17
1 Personal service (50000) ......................... 960,000
2 Nonpersonal service (57050) ...................... 240,000
3 --------------
4 Program account subtotal ................... 1,200,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Senior Community Service Employment Account - 25444
9 For the senior community service employment
10 program provided under title V of the
11 federal older Americans act.
12 Personal service (50000) ......................... 343,000
13 Nonpersonal service (57050) ....................... 50,000
14 --------------
15 Program account subtotal ..................... 393,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Aging Grants and Bequest Account - 20196
20 For services and expenses of the state
21 office for the aging.
22 Supplies and materials (57000) .................... 50,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 150,000
25 --------------
26 Program account subtotal ..................... 250,000
27 --------------
28 Enterprise Funds
29 Agencies Enterprise Fund
30 Aging Enterprises Account - 50303
31 For services and expenses related to video
32 and other media.
33 Contractual services (51000) ..................... 100,000
34 --------------
35 Program account subtotal ..................... 100,000
36 --------------
7 12650-10-6
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service (50000) ... 6,422,000 .............. (re. $6,422,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service ... 6,422,000 ...................... (re. $2,298,000)
14 Nonpersonal service ... 1,739,000 ................... (re. $1,257,000)
15 By chapter 50, section 1, of the laws of 2013:
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. $300,000)
19 Nonpersonal service ... 2,200,000 ................... (re. $1,148,000)
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 2015:
24 For the senior community service employment program provided under
25 title V of the federal older Americans act.
26 Personal service (50000) ... 343,000 .................. (re. $292,000)
27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
8 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 33,784,000 11,939,000
4 Special Revenue Funds - Federal .... 29,644,000 59,335,000
5 Special Revenue Funds - Other ...... 21,349,000 29,139,000
6 Enterprise Funds ................... 21,261,000 9,970,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 107,874,000 110,383,000
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 2016-17 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--regular (50100) .............. 5,135,000
27 Temporary service (50200) ......................... 60,000
28 Holiday/overtime compensation (50300) ............. 45,000
29 Supplies and materials (57000) ................... 136,000
30 Travel (54000) ................................... 207,000
31 Contractual services (51000) ................... 2,639,000
32 Equipment (56000) ................................. 38,000
33 --------------
34 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 47,909,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
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 2016-17 state fiscal year state operations
9 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
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--regular (50100) .............. 9,322,000
7 Temporary service (50200) ........................ 148,000
8 Holiday/overtime compensation (50300) ............. 60,000
9 Supplies and materials (57000) ................... 500,000
10 Travel (54000) ................................... 170,000
11 Contractual services (51000) ................... 1,634,000
12 Equipment (56000) ................................ 519,000
13 --------------
14 Program account subtotal .................. 12,353,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal USDA-Food and Nutrition Services Fund
18 Federal Food and Nutrition Services Account - 25021
19 For services and expenses related to federal
20 food and nutrition services including
21 suballocation to other state departments
22 and agencies. Notwithstanding section 51
23 of the state finance law and any other
24 provision of law to the contrary, the
25 funds appropriated herein may be increased
26 or decreased by transfer between state
27 operations and aid to localities and
28 from/to appropriations for any prior or
29 subsequent grant period within the same
30 federal fund/program to accomplish the
31 intent of this appropriation, as long as
32 such corresponding prior/subsequent grant
33 periods within such appropriations have
34 been reappropriated as necessary.
35 Personal service (50000) ......................... 762,000
36 Nonpersonal service (57050) .................... 7,748,000
37 Fringe benefits (60090) .......................... 260,000
38 Indirect costs (58850) ............................ 33,000
39 --------------
40 Program account subtotal ................... 8,803,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal USDA-Food and Nutrition Services Fund
44 Miscellaneous Federal Operating Grants Account - 25006
10 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 For services and expenses related to federal
2 operating grants including suballocation
3 to other state departments and agencies.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the funds appropriated
7 herein may be increased or decreased by
8 transfer from/to appropriations for any
9 prior or subsequent grant period within
10 the same federal fund/program and between
11 state operations and aid to localities to
12 accomplish the intent of this appropri-
13 ation, as long as such corresponding
14 prior/subsequent grant periods within such
15 appropriations have been reappropriated as
16 necessary.
17 Personal service (50000) ....................... 1,135,000
18 Nonpersonal service (57050) ................... 11,544,000
19 Fringe benefits (60090) .......................... 387,000
20 Indirect costs (58850) ............................ 50,000
21 --------------
22 Program account subtotal .................. 13,116,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Miscellaneous Gifts Account - 20105
27 Contractual services (51000) ..................... 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Animal Population Control Account - 22118
34 Notwithstanding any other provision of law
35 to the contrary, the director of the budg-
36 et is hereby authorized to transfer up to
37 $1,000,000 to local assistance for the
38 purpose of providing funding to a not for
39 profit entity chosen to administer a state
40 animal population control program pursuant
41 to section 117-a of the agriculture and
42 markets law, and for the purpose of
43 providing funding to the city of New York
44 equal to the amount of spay/neuter reven-
45 ues remitted to this account from such
46 city, as determined by the commissioner of
47 agriculture and markets.
11 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 Contractual services (51000) ................... 1,000,000
2 --------------
3 Program account subtotal ................... 1,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Pet Dealer License Account - 22137
8 Personal service--regular (50100) ................. 50,000
9 Supplies and materials (57000) .................... 10,000
10 Travel (54000) .................................... 19,000
11 Contractual services (51000) ...................... 12,000
12 Fringe benefits (60000) ........................... 24,000
13 Indirect costs (58800) ............................. 2,000
14 --------------
15 Program account subtotal ..................... 117,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Plant Industry Account - 22029
20 For services and expenses including liabil-
21 ities incurred prior to April 1, 2016.
22 Personal service--regular (50100) ................ 363,000
23 Temporary service (50200) .......................... 7,000
24 Holiday/overtime compensation (50300) .............. 6,000
25 Supplies and materials (57000) ................... 115,000
26 Travel (54000) .................................... 40,000
27 Contractual services (51000) ..................... 322,000
28 Equipment (56000) .................................. 6,000
29 Fringe benefits (60000) .......................... 182,000
30 Indirect costs (58800) ............................ 12,000
31 --------------
32 Program account subtotal ................... 1,053,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Special Agricultural Inspecting and Marketing Account -
37 21955
38 Personal service--regular (50100) .............. 1,145,000
39 Temporary service (50200) ......................... 72,000
40 Holiday/overtime compensation (50300) ............. 15,000
41 Supplies and materials (57000) ................. 1,626,000
42 Travel (54000) ................................... 339,000
43 Contractual services (51000) ................... 4,449,000
44 Equipment (56000) ................................ 878,000
12 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) .......................... 564,000
2 Indirect costs (58800) ............................ 43,000
3 --------------
4 Program account subtotal ................... 9,131,000
5 --------------
6 Fiduciary Funds
7 Agriculture Producers' Security Fund
8 Agriculture Producers' Security Fund Account - 66001
9 For services and expenses of the agriculture
10 producers' security fund account pursuant
11 to article 20 of the agriculture and
12 markets law. Notwithstanding any other
13 provision of law to the contrary, this
14 appropriation may be used to support the
15 expenses of administering this fund up to
16 the amount of the actual costs incurred
17 for such purpose.
18 Personal service--regular (50100) ................ 103,000
19 Temporary service (50200) ......................... 10,000
20 Holiday/overtime compensation (50300) .............. 1,000
21 Supplies and materials (57000) ................... 133,000
22 Travel (54000) .................................... 26,000
23 Contractual services (51000) ...................... 77,000
24 Equipment (56000) ................................. 80,000
25 Fringe benefits (60000) ........................... 54,000
26 Indirect costs (58800) ............................. 4,000
27 --------------
28 Program account subtotal ..................... 488,000
29 --------------
30 Fiduciary Funds
31 Milk Producers' Security Fund
32 Milk Producers' Security Fund Account - 66051
33 For services and expenses of the milk
34 producers' security fund account pursuant
35 to section 258-b of the agriculture and
36 markets law. Notwithstanding any other
37 provision of law to the contrary, this
38 appropriation may be used to support the
39 expenses of administering this fund up to
40 the amount of the actual costs incurred
41 for such purpose.
42 Personal service--regular (50100) ................ 254,000
43 Temporary service (50200) ......................... 55,000
44 Holiday/overtime compensation (50300) .............. 4,000
45 Contractual services (51000) ..................... 877,000
13 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) .......................... 146,000
2 Indirect costs (58850) ............................ 12,000
3 --------------
4 Program account subtotal ................... 1,348,000
5 --------------
6 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
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 2016-17 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--regular (50100) ............. 11,468,000
21 Temporary service (50200) ........................ 296,000
22 Holiday/overtime compensation (50300) ............ 552,000
23 Supplies and materials (57000) ................... 324,000
24 Travel (54000) ................................... 240,000
25 Contractual services (51000) ..................... 285,000
26 Equipment (56000) .................................. 6,000
27 --------------
28 Program account subtotal .................. 13,171,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Health and Human Services Account - 25125
33 For services and expenses related to federal
34 health and human services including subal-
35 location to other state departments and
36 agencies. Notwithstanding section 51 of
37 the state finance law and any other
38 provision of law to the contrary, the
39 funds appropriated herein may be increased
40 or decreased by transfer from/to appropri-
41 ations for any prior or subsequent grant
42 period within the same federal
43 fund/program and between state operations
44 and aid to localities to accomplish the
45 intent of this appropriation, as long as
46 such corresponding prior/subsequent grant
14 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 periods within such appropriations have
2 been reappropriated as necessary.
3 Personal service (50000) ......................... 844,000
4 Nonpersonal service (57050) ...................... 517,000
5 Fringe benefits (60090) .......................... 327,000
6 Indirect costs (58850) ............................ 34,000
7 --------------
8 Program account subtotal ................... 1,722,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Consumer Food Service Account - 25006
13 For services and expenses related to consum-
14 er food services including suballocation
15 to other state departments and agencies.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the funds appropriated
19 herein may be increased or decreased by
20 transfer from/to appropriations for any
21 prior or subsequent grant period within
22 the same federal fund/program and between
23 state operations and aid to localities to
24 accomplish the intent of this appropri-
25 ation, as long as such corresponding
26 prior/subsequent grant periods within such
27 appropriations have been reappropriated as
28 necessary.
29 Personal service (50000) ......................... 446,000
30 Nonpersonal service (57050) ...................... 380,000
31 Fringe benefits (60090) .......................... 114,000
32 Indirect costs (58850) ............................ 10,000
33 --------------
34 Program account subtotal ..................... 950,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Food Monitoring Program Account - 25006
39 For services and expenses related to food
40 testing including suballocation to other
41 state departments and agencies, including
42 but not limited to pesticide residue moni-
43 toring and microbiological data
44 collection. Notwithstanding section 51 of
45 the state finance law and any other
46 provision of law to the contrary, the
15 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 funds appropriated herein may be increased
2 or decreased by transfer from/to appropri-
3 ations for any prior or subsequent grant
4 period within the same federal
5 fund/program and between state operations
6 and aid to localities to accomplish the
7 intent of this appropriation, as long as
8 such corresponding prior/subsequent grant
9 periods within such appropriations have
10 been reappropriated as necessary.
11 Personal service (50000) ....................... 2,375,000
12 Nonpersonal service (57050) .................... 2,021,000
13 Fringe benefits (60090) .......................... 606,000
14 Indirect costs (58850) ............................ 51,000
15 --------------
16 Program account subtotal ................... 5,053,000
17 --------------
18 Special Revenue Funds - Other
19 Clean Air Fund
20 Consumer Food - Mobile Source Account - 21452
21 Contractual services (51000) ................... 1,224,000
22 --------------
23 Program account subtotal ................... 1,224,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Farm Products Inspection Account - 21948
28 Personal service--regular (50100) ................ 877,000
29 Temporary service (50200) ...................... 1,265,000
30 Holiday/overtime compensation (50300) ............ 128,000
31 Supplies and materials (57000) .................... 72,000
32 Travel (54000) ................................... 221,000
33 Contractual services (51000) ..................... 345,000
34 Fringe benefits (60000) ........................ 1,150,000
35 Indirect costs (58800) ........................... 108,000
36 --------------
37 Program account subtotal ................... 4,166,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Motor Fuel Quality Account - 22149
42 Personal service--regular (50100) .............. 1,194,000
43 Temporary service (50200) ........................ 106,000
44 Holiday/overtime compensation (50300) .............. 5,000
45 Supplies and materials (57000) ................... 148,000
16 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 Travel (54000) .................................... 82,000
2 Contractual services (51000) ................... 1,222,000
3 Equipment (56000) ................................. 97,000
4 Fringe benefits (60000) .......................... 632,000
5 Indirect costs (58800) ............................ 41,000
6 --------------
7 Program account subtotal ................... 3,527,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Weights and Measures Account - 22150
12 Personal service--regular (50100) ................ 215,000
13 Temporary service (50200) ......................... 37,000
14 Holiday/overtime compensation (50300) ............. 10,000
15 Supplies and materials (57000) .................... 27,000
16 Travel (54000) .................................... 35,000
17 Contractual services (51000) ...................... 98,000
18 Equipment (56000) ................................. 74,000
19 Fringe benefits (60000) .......................... 127,000
20 Indirect costs (58800) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 631,000
23 --------------
24 STATE FAIR PROGRAM .......................................... 21,261,000
25 --------------
26 Enterprise Funds
27 State Exposition Special Account
28 State Fair Account - 50051
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 2016-17 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--regular (50100) .............. 3,287,000
40 Temporary service (50200) ...................... 3,100,000
41 Holiday/overtime compensation (50300) ............ 381,000
42 Supplies and materials (57000) ................. 1,620,000
43 Travel (54000) ................................... 320,000
44 Contractual services (51000) .................. 10,200,000
45 Equipment (56000) ................................. 50,000
17 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................ 2,165,000
2 Indirect costs (58800) ........................... 138,000
3 --------------
18 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2015:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2015-16 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 (57000) ... 136,000 ............. (re. $86,000)
12 Travel (54000) ... 207,000 ............................ (re. $102,000)
13 Contractual services (51000) ... 2,639,000 .......... (re. $2,069,000)
14 Equipment (56000) ... 38,000 ........................... (re. $38,000)
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 Travel ... 207,000 ..................................... (re. $52,000)
23 Contractual services ... 2,639,000 .................... (re. $626,000)
24 Equipment ... 38,000 .................................... (re. $2,000)
25 AGRICULTURAL BUSINESS SERVICES PROGRAM
26 General Fund
27 State Purposes Account - 10050
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses of the agricultural business services
30 program, including costs associated with the establishment of a
31 commission to evaluate dairy prices, producer margins and current
32 and potential programs that would provide dairy price stability and
33 maintain dairy farm profitability.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2015-16 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated.
40 Personal service--regular (50100) ... 9,322,000 ........ (re. 500,000)
41 Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
42 Travel (54000) ... 170,000 ............................. (re. $45,000)
43 Contractual services (51000) ... 1,634,000 ............ (re. $477,000)
44 Equipment (56000) ... 519,000 ......................... (re. $442,000)
45 By chapter 50, section 1, of the laws of 2014:
19 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 Supplies and materials ... 500,000 ..................... (re. $20,000)
8 Travel ... 170,000 ..................................... (re. $52,000)
9 Contractual services ... 1,634,000 .................... (re. $476,000)
10 Equipment ... 519,000 ................................... (re. $7,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Supplies and materials ... 500,000 ..................... (re. $29,000)
19 Contractual services ... 2,665,000 ..................... (re. $50,000)
20 By chapter 50, section 1, of the laws of 1991:
21 Amount available for payment to the milk producers security fund
22 consistent with and for the purposes set forth in paragraph (b) of
23 subdivision 11 of section 258-b of the agriculture and markets law
24 ... 6,500,000 ..................................... (re. $6,250,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account - 25021
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to federal food and nutrition
30 services including suballocation to other state departments and
31 agencies. Notwithstanding section 51 of the state finance law and
32 any other provision of law to the contrary, the funds appropriated
33 herein may be increased or decreased by transfer between state oper-
34 ations and aid to localities and from/to appropriations for any
35 prior or subsequent grant period within the same federal
36 fund/program to accomplish the intent of this appropriation, as long
37 as such corresponding prior/subsequent grant periods within such
38 appropriations have been reappropriated as necessary.
39 Personal service (50000) ... 762,000 .................. (re. $762,000)
40 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
41 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
42 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to federal food and nutrition
45 services including suballocation to other state departments and
46 agencies. Notwithstanding section 51 of the state finance law and
47 any other provision of law to the contrary, the funds appropriated
20 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 herein may be increased or decreased by transfer between state oper-
2 ations and aid to localities and from/to appropriations for any
3 prior or subsequent grant period within the same federal
4 fund/program to accomplish the intent of this appropriation, as long
5 as such corresponding prior/subsequent grant periods within such
6 appropriations have been reappropriated as necessary.
7 Personal service ... 762,000 .......................... (re. $639,000)
8 Nonpersonal service ... 7,748,000 ................... (re. $3,235,000)
9 Fringe benefits ... 260,000 ........................... (re. $213,000)
10 Indirect costs ... 33,000 .............................. (re. $28,000)
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Miscellaneous Federal Operating Grants Account - 25006
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to federal operating grants includ-
16 ing suballocation to other state departments and agencies.
17 Notwithstanding section 51 of the state finance law and any other
18 provision of law to the contrary, the funds appropriated herein may
19 be increased or decreased by transfer from/to appropriations for any
20 prior or subsequent grant period within the same federal
21 fund/program and between state operations and aid to localities to
22 accomplish the intent of this appropriation, as long as such corre-
23 sponding prior/subsequent grant periods within such appropriations
24 have been reappropriated as necessary.
25 Personal service (50000) ... 1,135,000 ................ (re. $900,000)
26 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,281,000)
27 Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to federal operating grants includ-
31 ing suballocation to other state departments and agencies.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the funds appropriated herein may
34 be increased or decreased by transfer from/to appropriations for any
35 prior or subsequent grant period within the same federal
36 fund/program and between state operations and aid to localities to
37 accomplish the intent of this appropriation, as long as such corre-
38 sponding prior/subsequent grant periods within such appropriations
39 have been reappropriated as necessary.
40 Personal service ... 1,135,000 ........................ (re. $389,000)
41 Nonpersonal service ... 11,544,000 .................. (re. $5,000,000)
42 Fringe benefits ... 387,000 ........................... (re. $329,000)
43 Indirect costs ... 50,000 .............................. (re. $43,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses related to federal operating grants includ-
46 ing suballocation to other state departments and agencies.
47 Notwithstanding section 51 of the state finance law and any other
48 provision of law to the contrary, the funds appropriated herein may
21 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 be increased or decreased by transfer from/to appropriations for any
2 prior or subsequent grant period within the same federal
3 fund/program and between state operations and aid to localities to
4 accomplish the intent of this appropriation, as long as such corre-
5 sponding prior/subsequent grant periods within such appropriations
6 have been reappropriated as necessary.
7 Personal service ... 1,135,000 ........................ (re. $631,000)
8 Nonpersonal service ... 11,544,000 .................. (re. $4,000,000)
9 Fringe benefits ... 387,000 ........................... (re. $178,000)
10 Indirect costs ... 50,000 .............................. (re. $50,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For services and expenses related to federal operating grants includ-
13 ing suballocation to other state departments and agencies.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the funds appropriated herein may
16 be increased or decreased by transfer from/to appropriations for any
17 prior or subsequent grant period within the same federal
18 fund/program and between state operations and aid to localities to
19 accomplish the intent of this appropriation, as long as such corre-
20 sponding prior/subsequent grant periods within such appropriations
21 have been reappropriated as necessary.
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 ... 1,135,000 ......................... (re. $50,000)
30 Nonpersonal service ... 11,544,000 .................. (re. $3,000,000)
31 Fringe benefits ... 387,000 ............................ (re. $55,000)
32 Indirect costs ... 50,000 .............................. (re. $37,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to federal operating grants includ-
35 ing suballocation to other state departments and agencies.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the funds appropriated herein may
38 be increased or decreased by transfer from/to appropriations for any
39 prior or subsequent grant period within the same federal
40 fund/program and between state operations and aid to localities to
41 accomplish the intent of this appropriation, as long as such corre-
42 sponding prior/subsequent grant periods within such appropriations
43 have been reappropriated as necessary.
44 Nonpersonal service ... 11,544,000 .................... (re. $500,000)
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Animal Population Control Account - 22118
48 By chapter 50, section 1, of the laws of 2015:
22 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Notwithstanding any other provision of law to the contrary, the direc-
2 tor of the budget is hereby authorized to transfer up to $1,000,000
3 to local assistance for the purpose of providing funding to a not
4 for profit entity chosen to administer a state animal population
5 control program pursuant to section 117-a of the agriculture and
6 markets law, and for the purpose of providing funding to the city of
7 New York equal to the amount of spay/neuter revenues remitted to
8 this account from such city, as determined by the commissioner of
9 agriculture and markets.
10 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
11 By chapter 50, section 1, of the laws of 2014:
12 Notwithstanding any other provision of law to the contrary, the direc-
13 tor of the budget is hereby authorized to transfer up to $1,000,000
14 to local assistance for the purpose of providing funding to a not
15 for profit entity chosen to administer a state animal population
16 control program pursuant to section 117-a of the agriculture and
17 markets law, and for the purpose of providing funding to the city of
18 New York equal to the amount of spay/neuter revenues remitted to
19 this account from such city, as determined by the commissioner of
20 agriculture and markets.
21 Contractual services ... 1,000,000 .................... (re. $492,000)
22 By chapter 50, section 1, of the laws of 2013:
23 Notwithstanding any other provision of law to the contrary, the direc-
24 tor of the budget is hereby authorized to transfer up to $1,000,000
25 to local assistance for the purpose of providing funding to a not
26 for profit entity chosen to administer a state animal population
27 control program pursuant to section 117-a of the agriculture and
28 markets law, and for the purpose of providing funding to the city of
29 New York equal to the amount of spay/neuter revenues remitted to
30 this account from such city, as determined by the commissioner of
31 agriculture and markets.
32 Contractual services ... 1,000,000 .................... (re. $130,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Plant Industry Account - 22029
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses including liabilities incurred prior to
38 April 1, 2015.
39 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
40 Travel (54000) ... 40,000 .............................. (re. $40,000)
41 Contractual services (51000) ... 322,000 .............. (re. $322,000)
42 Equipment (56000) ... 6,000 ............................. (re. $6,000)
43 Fringe benefits (60000) ... 182,000 ................... (re. $146,000)
44 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
45 By chapter 50, section 1, of the laws of 2014:
46 For services and expenses including liabilities incurred prior to
47 April 1, 2014.
23 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 182,000 ............................ (re. $57,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Special Agricultural Inspecting and Marketing Account - 21955
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service--regular (50100) ... 1,145,000 ....... (re. $404,000)
7 Temporary service (50200) ... 72,000 ................... (re. $57,000)
8 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
9 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
10 Travel (54000) ... 339,000 ............................ (re. $317,000)
11 Contractual services (51000) ... 16,749,000 ......... (re. $9,000,000)
12 Equipment (56000) ... 878,000 ......................... (re. $246,000)
13 Fringe benefits (60000) ... 564,000 ................... (re. $384,000)
14 Indirect costs (58800) ... 43,000 ...................... (re. $33,000)
15 By chapter 50, section 1, of the laws of 2014:
16 Personal service--regular ... 1,145,000 ............... (re. $240,000)
17 Supplies and materials ... 1,626,000 .................. (re. $100,000)
18 Travel ... 339,000 .................................... (re. $100,000)
19 Contractual services ... 16,749,000 ................... (re. $302,000)
20 Equipment ... 878,000 ................................. (re. $300,000)
21 Fringe benefits ... 564,000 ........................... (re. $300,000)
22 Indirect costs ... 43,000 .............................. (re. $28,000)
23 By chapter 50, section 1, of the laws of 2013:
24 Supplies and materials ... 1,626,000 ................ (re. $1,623,000)
25 Travel ... 339,000 .................................... (re. $306,000)
26 Contractual services ... 16,749,000 ................. (re. $1,030,000)
27 CONSUMER FOOD SERVICES PROGRAM
28 General Fund
29 State Purposes Account - 10050
30 By chapter 50, section 1, of the laws of 2015:
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, and the IT Interchange and
33 Transfer Authority as defined in the 2015-16 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Supplies and materials (57000) ... 324,000 ............ (re. $160,000)
38 Travel (54000) ... 240,000 ............................ (re. $142,000)
39 Contractual services (51000) ... 285,000 .............. (re. $245,000)
40 Equipment (56000) ... 6,000 ............................. (re. $6,000)
41 By chapter 50, section 1, of the laws of 2014:
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2014-15 state fiscal year state
24 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Supplies and materials ... 264,000 ...................... (re. $9,000)
5 Contractual services ... 285,000 ........................ (re. $6,000)
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Health and Human Services Account - 25125
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to federal health and human services
11 including suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary.
20 Personal service (50000) ... 844,000 .................. (re. $844,000)
21 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
22 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
23 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to federal health and human services
26 including suballocation to other state departments and agencies.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the funds appropriated herein may
29 be increased or decreased by transfer from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program and between state operations and aid to localities to
32 accomplish the intent of this appropriation, as long as such corre-
33 sponding prior/subsequent grant periods within such appropriations
34 have been reappropriated as necessary.
35 Personal service ... 844,000 .......................... (re. $283,000)
36 Nonpersonal service ... 517,000 ....................... (re. $323,000)
37 Fringe benefits ... 327,000 ........................... (re. $168,000)
38 Indirect costs ... 34,000 .............................. (re. $33,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses related to federal health and human services
41 including suballocation to other state departments and agencies.
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the funds appropriated herein may
44 be increased or decreased by transfer from/to appropriations for any
45 prior or subsequent grant period within the same federal
46 fund/program and between state operations and aid to localities to
47 accomplish the intent of this appropriation, as long as such corre-
25 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service ... 844,000 .......................... (re. $191,000)
4 Nonpersonal service ... 517,000 ........................ (re. $60,000)
5 Fringe benefits ... 327,000 ........................... (re. $187,000)
6 Indirect costs ... 34,000 .............................. (re. $21,000)
7 By chapter 50, section 1, of the laws of 2012:
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 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service ... 844,000 ........................... (re. $74,000)
26 Nonpersonal service ... 517,000 ....................... (re. $298,000)
27 Fringe benefits ... 327,000 ........................... (re. $174,000)
28 Indirect costs ... 34,000 .............................. (re. $21,000)
29 By chapter 50, section 1, of the laws of 2011:
30 For services and expenses related to federal health and human services
31 including suballocation to other state departments and agencies.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the funds appropriated herein may
34 be increased or decreased by transfer from/to appropriations for any
35 prior or subsequent grant period within the same federal
36 fund/program and between state operations and aid to localities to
37 accomplish the intent of this appropriation, as long as such corre-
38 sponding prior/subsequent grant periods within such appropriations
39 have been reappropriated as necessary.
40 Personal service ... 844,000 ........................... (re. $17,000)
41 Nonpersonal service ... 517,000 ......................... (re. $7,000)
42 Fringe benefits ... 327,000 ............................ (re. $19,000)
43 Indirect costs ... 34,000 .............................. (re. $34,000)
44 Special Revenue Funds - Federal
45 Federal USDA-Food and Nutrition Services Fund
46 Consumer Food Service Account - 25006
47 By chapter 50, section 1, of the laws of 2015:
26 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to consumer food services including
2 suballocation to other state departments and agencies. Notwithstand-
3 ing section 51 of the state finance law and any other provision of
4 law to the contrary, the funds appropriated herein may be increased
5 or decreased by transfer from/to appropriations for any prior or
6 subsequent grant period within the same federal fund/program and
7 between state operations and aid to localities to accomplish the
8 intent of this appropriation, as long as such corresponding
9 prior/subsequent grant periods within such appropriations have been
10 reappropriated as necessary.
11 Personal service (50000) ... 446,000 .................. (re. $446,000)
12 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
13 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
14 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to consumer food services including
17 suballocation to other state departments and agencies. Notwith-
18 standing section 51 of the state finance law and any other provision
19 of law to the contrary, the funds appropriated herein may be
20 increased or decreased by transfer from/to appropriations for any
21 prior or subsequent grant period within the same federal
22 fund/program and between state operations and aid to localities to
23 accomplish the intent of this appropriation, as long as such corre-
24 sponding prior/subsequent grant periods within such appropriations
25 have been reappropriated as necessary.
26 Personal service ... 446,000 .......................... (re. $446,000)
27 Nonpersonal service ... 380,000 ....................... (re. $147,000)
28 Fringe benefits ... 114,000 ........................... (re. $114,000)
29 Indirect costs ... 10,000 .............................. (re. $10,000)
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Food Monitoring Program Account - 25006
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to food testing including suballo-
35 cation to other state departments and agencies, including but not
36 limited to pesticide residue monitoring and microbiological data
37 collection. Notwithstanding section 51 of the state finance law and
38 any other provision of law to the contrary, the funds appropriated
39 herein may be increased or decreased by transfer from/to appropri-
40 ations for any prior or subsequent grant period within the same
41 federal fund/program and between state operations and aid to locali-
42 ties to accomplish the intent of this appropriation, as long as such
43 corresponding prior/subsequent grant periods within such appropri-
44 ations have been reappropriated as necessary.
45 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
46 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,009,000)
47 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
48 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
27 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to food testing including suballo-
3 cation to other state departments and agencies, including but not
4 limited to pesticide residue monitoring and microbiological data
5 collection. Notwithstanding section 51 of the state finance law and
6 any other provision of law to the contrary, the funds appropriated
7 herein may be increased or decreased by transfer from/to appropri-
8 ations for any prior or subsequent grant period within the same
9 federal fund/program and between state operations and aid to locali-
10 ties to accomplish the intent of this appropriation, as long as such
11 corresponding prior/subsequent grant periods within such appropri-
12 ations have been reappropriated as necessary.
13 Personal service ... 2,375,000 ...................... (re. $2,056,000)
14 Nonpersonal service ... 2,021,000 ..................... (re. $570,000)
15 Fringe benefits ... 606,000 ........................... (re. $606,000)
16 Indirect costs ... 51,000 .............................. (re. $51,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For services and expenses related to food testing including suballo-
19 cation to other state departments and agencies, including but not
20 limited to pesticide residue monitoring and microbiological data
21 collection. Notwithstanding section 51 of the state finance law and
22 any other provision of law to the contrary, the funds appropriated
23 herein may be increased or decreased by transfer from/to appropri-
24 ations for any prior or subsequent grant period within the same
25 federal fund/program and between state operations and aid to locali-
26 ties to accomplish the intent of this appropriation, as long as such
27 corresponding prior/subsequent grant periods within such appropri-
28 ations have been reappropriated as necessary.
29 Personal service ... 2,375,000 ...................... (re. $1,583,000)
30 Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
31 Fringe benefits ... 606,000 ........................... (re. $498,000)
32 Indirect costs ... 51,000 .............................. (re. $42,000)
33 By chapter 50, section 1, of the laws of 2012:
34 For services and expenses related to food testing including suballo-
35 cation to other state departments and agencies, including but not
36 limited to pesticide residue monitoring and microbiological data
37 collection. Notwithstanding section 51 of the state finance law and
38 any other provision of law to the contrary, the funds appropriated
39 herein may be increased or decreased by transfer from/to appropri-
40 ations for any prior or subsequent grant period within the same
41 federal fund/program and between state operations and aid to locali-
42 ties to accomplish the intent of this appropriation, as long as such
43 corresponding prior/subsequent grant periods within such appropri-
44 ations 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 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service ... 2,375,000 ...................... (re. $1,662,000)
4 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
5 Fringe benefits ... 606,000 ............................ (re. $93,000)
6 Indirect costs ... 51,000 .............................. (re. $16,000)
7 Special Revenue Funds - Other
8 Clean Air Fund
9 Consumer Food - Mobile Source Account - 21452
10 By chapter 50, section 1, of the laws of 2015:
11 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
12 By chapter 50, section 1, of the laws of 2014:
13 Contractual services ... 1,224,000 .................... (re. $902,000)
14 By chapter 50, section 1, of the laws of 2013:
15 Contractual services ... 1,224,000 .................... (re. $203,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Farm Products Inspection Account - 21948
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service--regular (50100) ... 877,000 ......... (re. $621,000)
21 Temporary service (50200) ... 1,265,000 ............. (re. $1,234,000)
22 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000)
23 Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
24 Travel (54000) ... 221,000 ............................ (re. $202,000)
25 Contractual services (51000) ... 345,000 .............. (re. $334,000)
26 Fringe benefits (60000) ... 1,150,000 ............... (re. $1,092,000)
27 Indirect costs (58800) ... 108,000 .................... (re. $108,000)
28 By chapter 50, section 1, of the laws of 2014:
29 Supplies and materials ... 72,000 ...................... (re. $66,000)
30 Travel ... 221,000 .................................... (re. $164,000)
31 Contractual services ... 345,000 ...................... (re. $253,000)
32 Fringe benefits ... 1,150,000 ....................... (re. $1,002,000)
33 Indirect costs ... 108,000 ............................ (re. $108,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Motor Fuel Quality Account - 22149
37 By chapter 50, section 1, of the laws of 2015:
38 Supplies and materials (57000) ... 148,000 ............ (re. $141,000)
39 Travel (54000) ... 82,000 .............................. (re. $47,000)
40 Contractual services (51000) ... 1,222,000 .......... (re. $1,028,000)
41 Equipment (56000) ... 97,000 ........................... (re. $16,000)
42 Fringe benefits (60000) ... 632,000 ................... (re. $493,000)
43 Indirect costs (58800) ... 41,000 ...................... (re. $28,000)
29 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 Supplies and materials ... 224,000 .................... (re. $129,000)
3 Travel ... 82,000 ...................................... (re. $58,000)
4 Contractual services ... 1,222,000 .................... (re. $630,000)
5 Equipment ... 21,000 ................................... (re. $13,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Weights and Measures Account - 22150
9 By chapter 50, section 1, of the laws of 2015:
10 Supplies and materials (57000) ... 27,000 .............. (re. $22,000)
11 Travel (54000) ... 35,000 .............................. (re. $34,000)
12 Contractual services (51000) ... 98,000 ................ (re. $93,000)
13 Equipment (56000) ... 74,000 ........................... (re. $74,000)
14 Fringe benefits (60000) ... 127,000 .................... (re. $99,000)
15 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
16 By chapter 50, section 1, of the laws of 2014:
17 Supplies and materials ... 27,000 ...................... (re. $10,000)
18 Travel ... 35,000 ...................................... (re. $27,000)
19 Contractual services ... 98,000 ........................ (re. $59,000)
20 Equipment ... 74,000 ................................... (re. $27,000)
21 Fringe benefits ... 127,000 ............................. (re. $6,000)
22 STATE FAIR PROGRAM
23 Enterprise Funds
24 State Exposition Special Account
25 State Fair Account - 50051
26 By chapter 50, section 1, of the laws of 2015:
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, and the IT Interchange and
29 Transfer Authority as defined in the 2015-16 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 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
34 Temporary service (50200) ... 3,100,000 ................ (re. $20,000)
35 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $20,000)
36 Supplies and materials (57000) ... 1,620,000 ........ (re. $1,024,000)
37 Travel (54000) ... 320,000 ............................ (re. $298,000)
38 Contractual services (51000) ... 10,200,000 ......... (re. $3,734,000)
39 Equipment (56000) ... 50,000 ........................... (re. $49,000)
40 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
41 Indirect costs (58800) ... 138,000 .................... (re. $138,000)
42 By chapter 50, section 1, of the laws of 2014:
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 2014-15 state fiscal year state
30 12650-10-6
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2013-14 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
31 12650-10-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 ---------------- ----------------
5 All Funds ........................ 13,313,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,846,000
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 2016-17 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--regular (50100) .............. 1,352,000
23 Temporary service (50200) ......................... 20,000
24 Holiday/overtime compensation (50300) .............. 5,000
25 Supplies and materials (57000) ................... 176,000
26 Travel (54000) .................................... 27,000
27 Contractual services (51000) ................... 2,064,000
28 Equipment (56000) ................................ 202,000
29 --------------
30 COMPLIANCE PROGRAM ........................................... 4,839,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
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 2016-17 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
32 12650-10-6
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2016-17
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 3,729,000
4 Temporary service (50200) ........................ 300,000
5 Holiday/overtime compensation (50300) ............. 15,000
6 Supplies and materials (57000) .................... 78,000
7 Travel (54000) .................................... 62,000
8 Contractual services (51000) ..................... 482,000
9 Equipment (56000) ................................ 173,000
10 --------------
11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,628,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2016-17 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--regular (50100) .............. 2,694,000
26 Temporary service (50200) ........................ 151,000
27 Holiday/overtime compensation (50300) ............. 50,000
28 Supplies and materials (57000) .................... 10,000
29 Travel (54000) .................................... 20,000
30 Contractual services (51000) ................... 1,498,000
31 Equipment (56000) ................................ 205,000
32 --------------
33 12650-10-6
COUNCIL ON THE ARTS
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) .............. 2,549,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) .................... 53,000
26 Travel (54000) ................................... 189,000
27 Contractual services (51000) ................... 1,473,000
28 Equipment (56000) ................................. 54,000
29 --------------
30 Program account subtotal ................... 4,319,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Council on the Arts Account - 25376
35 For administration of programs funded from
36 the national endowment for the arts feder-
37 al grant award.
38 Nonpersonal service (57050) ...................... 100,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
34 12650-10-6
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2014:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service ... 100,000 ....................... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
14 50, section 1, of the laws of 2014:
15 For administration of programs funded from the national endowment for
16 the arts federal grant award.
17 Nonpersonal service ... 100,000 ....................... (re. $100,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For administration of programs funded from the national endowment for
20 the arts federal grant award.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Nonpersonal service ... 100,000 ....................... (re. $100,000)
29 By chapter 50, section 1, of the laws of 2011:
30 For administration of programs funded from the national endowment for
31 the arts federal grant award.
32 Nonpersonal service ... 100,000 ....................... (re. $100,000)
33 By chapter 53, section 1, of the laws of 2010:
34 For administration of programs funded from the national endowment for
35 the arts federal grant award.
36 Nonpersonal service ... 100,000 ....................... (re. $100,000)
35 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 130,697,000 0
4 Special Revenue Funds - Other ...... 19,484,000 0
5 Internal Service Funds ............. 35,063,000 0
6 Fiduciary Funds .................... 106,729,000 0
7 ---------------- ----------------
8 All Funds ........................ 291,973,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 Personal service--regular (50100) .............. 6,740,000
23 Temporary service (50200) ........................ 100,000
24 Holiday/overtime compensation (50300) .............. 3,000
25 Supplies and materials (57000) ................... 500,000
26 Travel (54000) .................................... 90,000
27 Contractual services (51000) ................... 6,193,000
28 Equipment (56000) ................................ 152,000
29 --------------
30 CHIEF INFORMATION OFFICE PROGRAM ............................ 51,612,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
36 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............. 13,836,000
2 Temporary service (50200) ........................ 183,000
3 Holiday/overtime compensation (50300) ............. 32,000
4 Supplies and materials (57000) ................. 1,131,000
5 Travel (54000) ................................... 153,000
6 Contractual services (51000) ................... 6,856,000
7 Equipment (56000) .............................. 1,452,000
8 --------------
9 Program account subtotal .................. 23,643,000
10 --------------
11 Internal Service Funds
12 Audit and Control Revolving Account
13 CIO Information Technology Centralized Services Account
14 - 55252
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--regular (50100) ............. 11,113,000
23 Supplies and materials (57000) .................... 10,000
24 Contractual services (51000) ................... 6,653,000
25 Equipment (56000) .............................. 3,956,000
26 Fringe benefits (60000) ........................ 5,926,000
27 Indirect costs (58800) ........................... 311,000
28 --------------
29 Program account subtotal .................. 27,969,000
30 --------------
31 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
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.
42 Personal service--regular (50100) .............. 8,147,000
43 Temporary service (50200) ......................... 94,000
44 Holiday/overtime compensation (50300) ............. 22,000
45 Supplies and materials (57000) ................... 259,000
37 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 Travel (54000) ................................... 167,000
2 Contractual services (51000) ..................... 510,000
3 Equipment (56000) ................................. 55,000
4 --------------
5 Program account subtotal ................... 9,254,000
6 --------------
7 Internal Service Funds
8 Audit and Control Revolving Account
9 Executive Direction Internal Audit Account - 55251
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 Personal service--regular (50100) .............. 1,242,000
18 Temporary service (50200) ......................... 48,000
19 Supplies and materials (57000) ..................... 5,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ..................... 147,000
22 Fringe benefits (60000) .......................... 621,000
23 Indirect costs (58800) ............................. 7,000
24 --------------
25 Program account subtotal ................... 2,075,000
26 --------------
27 INVESTIGATION PROGRAM ........................................ 1,997,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 audit and control, with the approval of
37 the director of the budget.
38 Personal service--regular (50100) .............. 1,764,000
39 Supplies and materials (57000) ..................... 9,000
40 Travel (54000) ..................................... 7,000
41 Contractual services (51000) ..................... 215,000
42 Equipment (56000)................................... 2,000
43 --------------
38 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 LEGAL SERVICES PROGRAM ....................................... 3,548,000
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 Personal service--regular (50100) .............. 3,384,000
13 Temporary service (50200) ......................... 11,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 61,000
16 Travel (54000) ..................................... 8,000
17 Contractual services (51000) ...................... 75,000
18 Equipment (56000) .................................. 8,000
19 --------------
20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
21 ADMINISTRATION PROGRAM ..................................... 1,030,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Protection and Oil Spill Compensation Fund
25 Department of Audit and Control Account - 21201
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 audit and control, with the approval of
32 the director of the budget.
33 Personal service--regular (50100) ................ 512,000
34 Temporary service (50200) ......................... 11,000
35 Supplies and materials (57000) .................... 37,000
36 Travel (54000) .................................... 39,000
37 Contractual services (51000) ..................... 147,000
38 Fringe benefits (60000) .......................... 270,000
39 Indirect costs (58800) ............................ 14,000
40 --------------
41 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
42 --------------
43 Special Revenue Funds - Other
39 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 Miscellaneous Special Revenue Fund
2 Financial Oversight Account - 22039
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed or transferred without limit to
6 any other appropriation in any other
7 program or fund within the department of
8 audit and control, with the approval of
9 the director of the budget.
10 Personal service--regular (50100) .............. 2,711,000
11 Temporary service (50200) ......................... 48,000
12 Supplies and materials (57000) .................... 30,000
13 Travel (54000) ..................................... 8,000
14 Contractual services (51000) ..................... 181,000
15 Equipment (56000) ................................. 24,000
16 Fringe benefits (60000) ........................ 1,782,000
17 Indirect costs (58800) ............................ 74,000
18 --------------
19 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,740,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
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 Supplies and materials (57000) ................. 1,230,000
32 Contractual services (51000) ................... 1,510,000
33 --------------
34 RETIREMENT SERVICES PROGRAM ................................ 106,729,000
35 --------------
36 Fiduciary Funds
37 Common Retirement Fund
38 Common Retirement Fund Account - 65000
39 Personal service--regular (50100) ............. 51,468,000
40 Temporary service (50200) ........................ 177,000
41 Holiday/overtime compensation (50300) .......... 2,000,000
42 Supplies and materials (57000) ................. 2,000,000
43 Travel (54000) ................................... 850,000
40 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 Contractual services (51000) .................. 19,617,000
2 Equipment (56000) .............................. 1,450,000
3 Fringe benefits (60000) ....................... 27,724,000
4 Indirect costs (58800) ......................... 1,443,000
5 --------------
6 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 A portion of this appropriation must be used
18 to conduct audits of preschool special
19 education programs as required by chapter
20 545 of the laws of 2013. The total amount
21 used for such purpose must be at least
22 $2,000,000 higher than the amount dedi-
23 cated to this purpose during the 2013-14
24 fiscal year.
25 Up to $780,000 of this appropriation shall
26 be made available for homeless shelter
27 audits.
28 Personal service--regular (50100) ............. 41,235,000
29 Temporary service (50200) ......................... 10,000
30 Holiday/overtime compensation (50300) .............. 8,000
31 Supplies and materials (57000) ................... 112,000
32 Travel (54000) ................................. 1,428,000
33 Contractual services (51000) ................... 2,770,000
34 Equipment (56000) ................................ 138,000
35 --------------
36 Program account subtotal .................. 45,701,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
40 Grants Account - 20100
41 Notwithstanding any law to the contrary, the
42 amounts herein appropriated may be inter-
43 changed or transferred without limit to
44 any other appropriation in any other
45 program or fund within the department of
41 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 audit and control, with the approval of
2 the director of the budget.
3 Personal service--regular (50100) ................ 270,000
4 Contractual services (51000) ..................... 221,000
5 --------------
6 Program account subtotal ..................... 491,000
7 --------------
8 Internal Service Funds
9 Audit and Control Revolving Account
10 Executive Direction Internal Audit Account - 55251
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control, with the approval of
17 the director of the budget.
18 Personal service--regular (50100) .............. 1,000,000
19 Supplies and materials (57000) .................... 70,000
20 Travel (54000) .................................... 70,000
21 Contractual services (51000) ..................... 252,000
22 Equipment (56000) ................................. 28,000
23 Fringe benefits (60000) .......................... 645,000
24 Indirect costs (58800) ............................ 64,000
25 --------------
26 Program account subtotal ................... 2,129,000
27 --------------
28 STATE OPERATIONS PROGRAM .................................... 46,031,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 audit and control, with the approval of
38 the director of the budget.
39 Personal service--regular (50100) ............. 27,347,000
40 Temporary service (50200) ........................ 200,000
41 Holiday/overtime compensation (50300) ............. 31,000
42 Supplies and materials (57000) .................... 72,000
43 Travel (54000) .................................... 60,000
42 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 Contractual services (51000) ................... 4,407,000
2 Equipment (56000) ................................ 309,000
3 --------------
4 Total amount available ...................... 32,426,000
5 --------------
6 For services and expenses of small business
7 prompt payments ................................ 350,000
8 --------------
9 Total amount available ......................... 350,000
10 --------------
11 Program account subtotal .................. 32,776,000
12 --------------
13 Special Revenue Funds - Other
14 Child Performers Protection Fund
15 Child Performers Protection Account - 20401
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 audit and control, with the approval of
22 the director of the budget.
23 Notwithstanding any other law to the contra-
24 ry, for accounting services provided in
25 connection with the administration of the
26 child performer's holding fund created
27 pursuant to section 99-k of the state
28 finance law.
29 Personal service--regular (50100) ................. 68,000
30 Fringe benefits (60000) ........................... 35,000
31 Indirect costs (58800) ............................. 2,000
32 --------------
33 Program account subtotal ..................... 105,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Abandoned Property Audit Account - 21985
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
41 any other appropriation in any other
42 program or fund within the department of
43 audit and control, with the approval of
44 the director of the budget.
43 12650-10-6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) .............. 8,000,000
2 Supplies and materials (57000) ................... 320,000
3 Travel (54000) ................................... 100,000
4 Contractual services (51000) ................... 4,430,000
5 Equipment (56000) ................................ 150,000
6 --------------
7 Program account subtotal .................. 13,000,000
8 --------------
9 Internal Service Funds
10 Agencies Internal Service Fund
11 Statewide Training Account - 55068
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 Contractual services (51000) ..................... 150,000
20 --------------
21 Program account subtotal ..................... 150,000
22 --------------
44 12650-10-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2016-17
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-
45 12650-10-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2016-17
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
46 12650-10-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2016-17
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--regular (50100) ............. 21,391,000
27 Temporary service (50200) ........................ 450,000
28 Holiday/overtime compensation (50300) ............ 180,000
29 Supplies and materials (57000) ................... 180,000
30 Travel (54000) ................................... 167,000
31 Contractual services (51000) ................... 3,839,000
32 Equipment (56000) ................................ 270,000
33 --------------
34 Total amount available ...................... 26,477,000
35 --------------
36 For services and expenses related to member-
37 ship dues in various organizations.
38 Contractual services (51000) ..................... 274,000
39 --------------
40 For additional contractual services .............. 527,000
41 --------------
42 Amount available for nonpersonal service ....... 801,000
43 --------------
44 For services and expenses relating to the
45 costs of expert witnesses or legal
46 services related to cases in which the
47 12650-10-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2016-17
1 attorney general provides representation
2 for the state.
3 Contractual services (51000) ................... 1,000,000
4 --------------
5 Program account subtotal .................. 28,278,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Revenue Arrearage Account - 22024
10 For services and expenses related to enter-
11 prise, administrative, intergovernmental,
12 and technological services including those
13 associated with the collection and maximi-
14 zation of overdue non-tax revenues owed to
15 the state, including liabilities incurred
16 in prior years. Funds herein appropriated
17 may be suballocated, subject to the
18 approval of the director of the budget, to
19 any state department, agency or public
20 benefit corporation.
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 2016-17 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 Personal service--regular (50100) .............. 3,155,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 54,000
34 Contractual services (51000) .................. 10,961,000
35 Equipment (56000) ................................ 946,000
36 Fringe benefits (60000) ........................ 1,410,000
37 Indirect costs (58800) ........................... 114,000
38 --------------
39 Program account subtotal .................. 16,650,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Systems and Technology Account - 22162
44 For services and expenses for the modifica-
45 tion of statewide personnel, accounting,
46 financial management, budgeting and
48 12650-10-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2016-17
1 related information systems to accommodate
2 the unique management and information
3 needs of the division of the budget,
4 including liabilities incurred in prior
5 years. Funds herein appropriated may be
6 suballocated, subject to the approval of
7 the director of the budget, to any state
8 department, agency or public benefit
9 corporation.
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 2016-17 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--regular (50100) .............. 1,584,000
21 Holiday/overtime compensation (50300) ............. 20,000
22 Supplies and materials (57000) .................... 47,000
23 Contractual services (51000) ..................... 160,000
24 Fringe benefits (60000) .......................... 587,000
25 Indirect costs (58800) ............................ 85,000
26 --------------
27 Program account subtotal ................... 2,483,000
28 --------------
29 Special Revenue Funds - Other
30 Not-For-Profit Short-Term Revolving Loan Fund
31 Not-For-Profit Loan Account - 20651
32 For the purpose of making loans from the
33 not-for-profit short-term revolving loan
34 fund to eligible not-for-profit organiza-
35 tions.
36 Contractual services (51000) ..................... 150,000
37 --------------
38 Program account subtotal ..................... 150,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Federal Single Audit Account - 55053
43 For services and expenses associated with
44 the conduct of the annual independent
45 audit of federal programs as required by
46 the federal single audit act of 1984.
49 12650-10-6
DIVISION OF THE BUDGET
STATE OPERATIONS 2016-17
1 Contractual services (51000) ................... 1,650,000
2 --------------
3 Program account subtotal ................... 1,650,000
4 --------------
5 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to cash
10 management activities of the state and the
11 federal cash management improvement act of
12 1990, including required payment of inter-
13 est to the federal government and includ-
14 ing liabilities incurred in prior years.
15 Funds herein appropriated may be suballo-
16 cated, subject to the approval of the
17 director of the budget, to any state
18 department, agency or public benefit
19 corporation.
20 Contractual services (51000) ................... 1,500,000
21 --------------
50 12650-10-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,357,189,900 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,532,589,900 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
51 12650-10-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
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 Program account subtotal ............... 1,424,357,400
26 --------------
27 INITIATIVES AND MANAGEMENT .................................. 62,467,200
28 --------------
29 Fiduciary Funds
30 CUNY Senior College Operating Fund
31 CUNY Senior College Operating Account - 60851
32 For services and expenses of central admin-
33 istration, provided however, $12,000,000
34 of this appropriation shall be made avail-
35 able for services and expenses of senior
36 colleges to be distributed according to a
37 plan approved by the city university board
38 of trustees ................................. 48,300,300
39 For services and expenses for information
40 services ..................................... 8,266,500
41 For services and expenses of library/
42 technology systems ........................... 3,900,400
43 For services and expenses related to the
44 expansion of nursing programs. A portion
45 of the funds herein appropriated may be
46 transferred to the general fund-local
47 assistance account of the city university
48 of New York to accomplish the purposes of
49 this appropriation, in accordance with a
52 12650-10-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 plan approved by the director of the budg-
2 et ........................................... 2,000,000
3 --------------
4 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
5 PROGRAMS .................................................. 28,077,000
6 --------------
7 Fiduciary Funds
8 CUNY Senior College Operating Fund
9 CUNY Senior College Operating Account - 60851
10 For services and expenses to expand opportu-
11 nities in institutions of higher learning
12 for the educationally and economically
13 disadvantaged in accordance with section
14 6452 of the education law, for SEEK
15 programs on senior college campuses,
16 including $1,000,000 which shall be
17 utilized to increase employment opportu-
18 nities for SEEK students and meet the
19 matching requirements of the federal
20 college work study program for SEEK
21 students .................................... 23,397,000
22 For additional services and expenses of the
23 SEEK program ................................. 4,680,000
24 --------------
25 UNIVERSITY OPERATIONS ...................................... 821,525,300
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of building
31 rentals ..................................... 52,842,400
32 For services and expenses for utilities
33 costs ....................................... 78,627,900
34 For expenses of fringe benefits including
35 social security payments ................... 690,055,000
36 --------------
37 UNIVERSITY PROGRAMS ......................................... 20,763,000
38 --------------
39 Fiduciary Funds
40 CUNY Senior College Operating Fund
41 CUNY Senior College Operating Account - 60851
42 For services and expenses, not to exceed 65
43 percent of total services and expenses,
53 12650-10-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 related to the operation of child care
2 centers at the senior colleges for the
3 benefit of city university senior college
4 students, to be available for expenditure
5 upon submission to the director of the
6 budget of satisfactory evidence of the
7 required matching funds ...................... 1,430,000
8 For services and expenses of providing
9 student services, including advising &
10 counseling, athletics, career services,
11 health services, international student
12 services, veterans' support, and student
13 activities & leadership development .......... 1,700,000
14 For the payment of city university supple-
15 mental tuition assistance to certain cate-
16 gories of full-time students of senior
17 colleges of the city university who are
18 residents of the state of New York ........... 1,060,000
19 For services and expenses of matching
20 student financial aid ........................ 1,444,000
21 For services and expenses of existing
22 language immersion programs .................. 1,070,000
23 For services and expenses of PSC awards ........ 3,309,000
24 For payment of tuition reimbursement ........... 9,000,000
25 For services and expenses of CUNY LEADS ........ 1,500,000
26 For services and expenses of the CUNY pipe-
27 line program at the graduate center ............ 250,000
28 --------------
29 Total gross senior college operating budget .............. 2,357,189,900
30 ==============
31 Less: senior college revenue offset ...................... 1,086,368,000
32 Less: central administration and university wide programs
33 offset .................................................... 32,275,000
34 --------------
35 Total net operating expense .............................. 1,238,546,900
36 --------------
37 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
38 --------------
39 Special Revenue Funds - Other
40 IFR/City University Tuition Fund
41 City University Income Reimbursable Account - 23250
42 For services and expenses of activities
43 supported in whole or in part by user fees
44 and other charges including dormitory
45 operations at Hunter college, including
46 liabilities incurred prior to July 1, 2016 . 115,400,000
47 --------------
54 12650-10-6
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 Program account subtotal ................. 115,400,000
2 --------------
3 Special Revenue Funds - Other
4 IFR/City University Tuition Fund
5 City University Stabilization Account - 23267
6 For services and expenses at various campus-
7 es .......................................... 10,000,000
8 --------------
9 Program account subtotal .................. 10,000,000
10 --------------
11 Special Revenue Funds - Other
12 IFR/City University Tuition Fund
13 City University Tuition Reimbursable Account - 23264
14 For services and expenses of activities
15 supported in whole or in part by tuition
16 and related academic fees, including
17 liabilities incurred prior to July 1, 2016
18 to be available for expenditure upon
19 approval by the director of the budget of
20 an annual plan submitted by the university
21 to the director of the budget and chairs
22 of the senate finance committee and the
23 assembly ways and means committee on or
24 before August 1, 2016 ....................... 50,000,000
25 --------------
26 Program account subtotal .................. 50,000,000
27 --------------
55 12650-10-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2016-17
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 ............. 39,009,000 0
6 ---------------- ----------------
7 All Funds ........................ 55,438,000 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 2016-17 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--regular (50100) .............. 2,006,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) ..................... 9,000
27 Travel (54000) .................................... 35,000
28 Contractual services (51000) ...................... 11,000
29 Equipment (56000) ................................. 10,000
30 --------------
31 Program account subtotal ................... 2,072,000
32 --------------
33 Internal Service Funds
34 Health Insurance Revolving Account
35 Civil Service Employee Benefits Division Administration
36 Account - 55301
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 2016-17 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
56 12650-10-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2016-17
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) .............. 1,814,000
5 Holiday/overtime compensation (50300) .............. 3,000
6 Supplies and materials (57000) .................... 25,000
7 Travel (54000) ..................................... 3,000
8 Contractual services (51000) ....................... 7,000
9 Equipment (56000) ................................ 324,000
10 Fringe benefits (60000) ........................ 1,006,000
11 Indirect costs (58800) ............................ 62,000
12 --------------
13 Program account subtotal ................... 3,244,000
14 --------------
15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 Personal service--regular (50100) ................ 701,000
20 Holiday/overtime compensation (50300) .............. 1,000
21 Supplies and materials (57000) ..................... 3,000
22 Contractual services (51000) ...................... 12,000
23 --------------
24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,190,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Personal service--regular (50100) .............. 1,402,000
29 Temporary service (50200) ......................... 27,000
30 Holiday/overtime compensation (50300) ............. 11,000
31 Supplies and materials (57000) .................... 60,000
32 Contractual services (51000) ...................... 55,000
33 Equipment (56000) .................................. 7,000
34 --------------
35 Program account subtotal ................... 1,562,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Grants Account - 20104
40 For payments to the civil service department
41 from private foundations, corporations and
42 individuals.
57 12650-10-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................... 150,000
2 Contractual services (51000) ..................... 150,000
3 --------------
4 Program account subtotal ..................... 300,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Civil Service EHS Occupational Health Program Account -
9 55056
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 2016-17 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--regular (50100) .............. 1,574,000
21 Temporary service (50200) ........................ 506,000
22 Supplies and materials (57000) ................... 128,000
23 Travel (54000) .................................... 90,000
24 Contractual services (51000) ................... 1,758,000
25 Equipment (56000) .................................. 4,000
26 Fringe benefits (60000) ........................ 1,170,000
27 Indirect costs (58800) ............................ 59,000
28 --------------
29 Program account subtotal ................... 5,289,000
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 2016-17 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.
44 Personal service--regular (50100) .............. 8,322,000
45 Temporary service (50200) ......................... 30,000
46 Holiday/overtime compensation (50300) ............ 129,000
58 12650-10-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................... 373,000
2 Travel (54000) ................................... 145,000
3 Contractual services (51000) ................... 8,161,000
4 Equipment (56000) ................................ 164,000
5 Fringe benefits (60000) ........................ 4,700,000
6 Indirect costs (58800) ........................... 317,000
7 --------------
8 Total amount available ...................... 22,341,000
9 --------------
10 For suballocation to the department of audit
11 and control for services and expenses for
12 auditors in order to achieve administra-
13 tive savings in the health insurance
14 program.
15 Personal service--regular (50100) ................ 852,000
16 Travel (54000) ..................................... 1,000
17 Contractual services (51000) ....................... 1,000
18 Fringe benefits (60000) .......................... 472,000
19 Indirect costs (58800) ............................ 23,000
20 --------------
21 Total amount available ....................... 1,349,000
22 --------------
23 For suballocation to the department of audit
24 and control for services and expenses
25 related to health insurance program
26 payroll transactions.
27 Personal service--regular (50100) ................ 226,000
28 Fringe benefits (60000) .......................... 117,000
29 Indirect costs (58800) ............................. 6,000
30 --------------
31 Total amount available ......................... 349,000
32 --------------
33 Program account subtotal .................. 24,039,000
34 --------------
35 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any provision of law, rule
40 or regulation to the contrary, of the
41 amounts appropriated herein, $500,000
42 shall be made available for services and
43 expenses related to implementing efficien-
44 cies in the recruitment, testing and
45 retention of employees in up to five
59 12650-10-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2016-17
1 selected agencies; provided however, (i)
2 such services shall include, but not be
3 limited to: development of computer based
4 tests, skills development, knowledge
5 transfer, succession planning activities;
6 and (ii) such funds shall be available
7 pursuant to a spending plan, subject to
8 approval by the director of the budget,
9 which shall include but not be limited to:
10 program activities, deliverables and asso-
11 ciated completion dates.
12 Personal service--regular (50100) .............. 8,907,000
13 Temporary service (50200) ........................ 900,000
14 Holiday/overtime compensation (50300) ............. 31,000
15 Supplies and materials (57000) .................... 36,000
16 Travel (54000) .................................... 27,000
17 Contractual services (51000) ..................... 279,000
18 Equipment (56000) .................................. 2,000
19 --------------
20 Program account subtotal .................. 10,182,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Examination and Miscellaneous Revenue Account - 22065
25 For services and expenses related to New
26 York state personnel management services
27 provided by the department.
28 Personal service--regular (50100) ................ 520,000
29 Temporary service (50200) ......................... 10,000
30 Supplies and materials (57000) .................... 59,000
31 Travel (54000) .................................... 33,000
32 Contractual services (51000) ..................... 639,000
33 Equipment (56000) ................................. 25,000
34 Fringe benefits (60000) .......................... 294,000
35 Indirect costs (58800) ............................ 16,000
36 --------------
37 Program account subtotal ................... 1,596,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
41 Department of Civil Service Administration Account -
42 55055
43 For services and expenses related to section
44 11 of the civil service law.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
60 12650-10-6
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) .............. 2,574,000
10 Holiday/overtime compensation (50300) ............. 15,000
11 Supplies and materials (57000) .................... 58,000
12 Travel (54000) .................................... 60,000
13 Contractual services (51000) ................... 2,145,000
14 Equipment (56000) ................................. 52,000
15 Fringe benefits (60000) ........................ 1,424,000
16 Indirect costs (58800) ........................... 109,000
17 --------------
18 Program account subtotal ................... 6,437,000
19 --------------
61 12650-10-6
COMMISSION OF CORRECTION
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) .............. 2,433,000
23 Holiday/overtime compensation (50300) ............. 20,000
24 Supplies and materials (57000) .................... 21,000
25 Travel (54000) ................................... 170,000
26 Contractual services (51000) ..................... 242,000
27 Equipment (56000) .................................. 8,000
28 --------------
62 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,661,078,000 0
4 Special Revenue Funds - Federal .... 40,500,000 137,232,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 64,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,842,898,000 137,232,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,920,000
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 2016-17 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--regular (50100) ............. 12,210,000
27 Holiday/overtime compensation (50300) ............ 102,000
28 Supplies and materials (57000) ................... 338,000
29 Travel (54000) ................................... 238,000
30 Contractual services (51000) ..................... 918,000
31 Equipment (56000) ................................ 213,000
32 --------------
33 Program account subtotal .................. 14,019,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Correctional Services-NIC Grants Account - 25306
38 For services and expenses incurred by the
39 department of corrections and community
40 supervision for the incarceration of ille-
41 gal aliens.
63 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 Personal service (50000) ...................... 34,000,000
2 --------------
3 Program account subtotal .................. 34,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Substance Abuse Treatment State Prisons Account - 25408
8 For services and expenses related to
9 substance abuse treatment in state pris-
10 ons.
11 Personal service (50000) ....................... 1,500,000
12 --------------
13 Program account subtotal ................... 1,500,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Unanticipated Federal Grants Account - 25371
18 Funds herein appropriated may be used to
19 disburse unanticipated federal grants in
20 support of various purposes and programs.
21 Nonpersonal service (57050) .................... 5,000,000
22 --------------
23 Program account subtotal ................... 5,000,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Capacity Contracting Account - 22016
28 For services and expenses incurred by the
29 department of corrections and community
30 supervision for the housing of inmates
31 from other jurisdictions under contracts
32 entered into under the direction of the
33 commissioner.
34 Personal service--regular (50100) ............. 12,855,000
35 Temporary service (50200) ......................... 94,000
36 Holiday/overtime compensation (50300) .......... 1,051,000
37 Supplies and materials (57000) ................. 1,406,000
38 Travel (54000) .................................... 36,000
39 Contractual services (51000) ................... 1,840,000
40 Equipment (56000) ................................. 91,000
41 Fringe benefits (60000) ........................ 7,280,000
42 Indirect costs (58800) ........................... 347,000
43 --------------
64 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 Program account subtotal .................. 25,000,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Correctional Services Asset Forfeiture Account - 22189
6 Contractual services (51000) ..................... 100,000
7 Equipment (56000) ................................ 600,000
8 --------------
9 Program account subtotal ..................... 700,000
10 --------------
11 Enterprise Funds
12 Agencies Enterprise Fund
13 Employee Mess Correctional Services Account - 50300
14 For services and expenses related to the
15 operation of employee mess programs.
16 Personal service--regular (50100) ................ 400,000
17 Supplies and materials (57000) ................. 1,021,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ................... 1,007,000
20 Equipment (56000) ................................. 50,000
21 Fringe benefits (60000) .......................... 207,000
22 Indirect costs (58800) ............................ 11,000
23 --------------
24 Program account subtotal ................... 2,701,000
25 --------------
26 COMMUNITY SUPERVISION PROGRAM .............................. 134,145,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 Notwithstanding any inconsistent provision
31 of law, the money hereby appropriated may
32 be used for the payment of prior year
33 liabilities and may be increased or
34 decreased by interchange with any other
35 appropriation within the department of
36 corrections and community supervision
37 general fund - state purposes account with
38 the approval of the director of the budg-
39 et.
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 2016-17 state fiscal year state operations
65 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
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 Notwithstanding any provision of articles
7 153, 154 and 163 of the education law,
8 there shall be an exemption from the
9 professional licensure requirements of
10 such articles, and nothing contained in
11 such articles, or in any other provisions
12 of law related to the licensure require-
13 ments of persons licensed under those
14 articles, shall prohibit or limit the
15 activities or services of any person in
16 the employ of a program or service oper-
17 ated, certified, regulated, funded, or
18 approved by, or under contract with the
19 office of mental health, a local govern-
20 mental unit as such term is defined in
21 article 41 of the mental hygiene law,
22 and/or a local social services district as
23 defined in section 61 of the social
24 services law, and all such entities shall
25 be considered to be approved settings for
26 the receipt of supervised experience for
27 the professions governed by articles 153,
28 154 and 163 of the education law, and
29 furthermore, no such entity shall be
30 required to apply for nor be required to
31 receive a waiver pursuant to section
32 6503-a of the education law in order to
33 perform any activities or provide any
34 services.
35 Personal service--regular (50100) ............ 103,545,000
36 Holiday/overtime compensation (50300) .......... 3,000,000
37 Supplies and materials (57000) ................... 839,000
38 Travel (54000) ................................. 3,110,000
39 Contractual services (51000) .................. 20,003,000
40 Equipment (56000) .............................. 1,323,000
41 --------------
42 Program account subtotal ................. 131,820,000
43 --------------
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
46 Parole Officers' Memorial Fund Account - 20182
47 For services and expenses of the parole
48 officers' memorial fund established pursu-
49 ant to chapter 654 of the laws of 1996.
66 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) .................... 50,000
2 Contractual services (51000) ..................... 300,000
3 Equipment (56000) ................................. 75,000
4 --------------
5 Program account subtotal ..................... 425,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Asset Forfeiture Account - 21999
10 Contractual services (51000) ..................... 100,000
11 Equipment (56000) ................................ 300,000
12 --------------
13 Program account subtotal ..................... 400,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Offender Programming - 22208
18 For services and expenses of offender
19 programs awarded through grant applica-
20 tions funded by private entities.
21 Contractual services (51000) ................... 1,500,000
22 --------------
23 Program account subtotal ................... 1,500,000
24 --------------
25 CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 Correctional - Recycling Fund Account - 50325
30 For services and expenses related to the
31 operation and maintenance of the correc-
32 tional recycling programs.
33 Personal service--regular (50100) ................ 200,000
34 Supplies and materials (57000) ................... 200,000
35 Travel (54000) ..................................... 2,000
36 Contractual services (51000) ..................... 160,000
37 Equipment (56000) ................................. 60,000
38 Fringe benefits (60000) .......................... 113,000
39 Indirect costs (58800) ............................. 7,000
40 --------------
41 Program account subtotal ..................... 742,000
42 --------------
67 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 Internal Service Funds
2 Correctional Industries Revolving Account
3 Correctional Industries Account - 55350
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 2016-17 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--regular (50100) ............. 16,776,000
15 Temporary service (50200) ......................... 15,000
16 Holiday/overtime compensation (50300) ............ 700,000
17 Supplies and materials (57000) ................ 26,181,000
18 Travel (54000) ................................... 500,000
19 Contractual services (51000) ................... 8,000,000
20 Equipment (56000) .............................. 1,350,000
21 Fringe benefits (60000) ....................... 10,000,000
22 Indirect costs (58800) ........................... 600,000
23 --------------
24 Program account subtotal .................. 64,122,000
25 --------------
26 HEALTH SERVICES PROGRAM .................................... 391,342,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 Notwithstanding any inconsistent provision
31 of law, the money hereby appropriated may
32 be used for the payment of prior year
33 liabilities and may be increased or
34 decreased by interchange or transfer with
35 any other general fund appropriation with-
36 in the department of corrections and
37 community supervision with the approval of
38 the director of the budget. A portion of
39 these funds may be transferred or suballo-
40 cated to the department of health or other
41 state agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2016-17 state fiscal year state operations
47 appropriation for the budget division
68 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
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 Notwithstanding any provision of articles
6 153, 154 and 163 of the education law,
7 there shall be an exemption from the
8 professional licensure requirements of
9 such articles, and nothing contained in
10 such articles, or in any other provisions
11 of law related to the licensure require-
12 ments of persons licensed under those
13 articles, shall prohibit or limit the
14 activities or services of any person in
15 the employ of a program or service oper-
16 ated, certified, regulated, funded, or
17 approved by, or under contract with the
18 office of mental health, a local govern-
19 mental unit as such term is defined in
20 article 41 of the mental hygiene law,
21 and/or a local social services district as
22 defined in section 61 of the social
23 services law, and all such entities shall
24 be considered to be approved settings for
25 the receipt of supervised experience for
26 the professions governed by articles 153,
27 154 and 163 of the education law, and
28 furthermore, no such entity shall be
29 required to apply for nor be required to
30 receive a waiver pursuant to section
31 6503-a of the education law in order to
32 perform any activities or provide any
33 services.
34 Personal service--regular (50100) ............ 129,500,000
35 Temporary service (50200) ...................... 5,471,000
36 Holiday/overtime compensation (50300) .......... 6,671,000
37 Supplies and materials (57000) ............... 127,617,000
38 Travel (54000) ................................... 271,000
39 Contractual services (51000) ................. 120,950,000
40 Equipment (56000) ................................ 862,000
41 --------------
42 PAROLE BOARD PROGRAM ......................................... 6,647,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
46 Notwithstanding section 51 of the state
47 finance law, the amounts herein appropri-
69 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 ated shall not be decreased by interchange
2 with any other appropriation.
3 Personal service--regular (50100) .............. 6,244,000
4 Holiday/overtime compensation (50300) ............. 60,000
5 Supplies and materials (57000) .................... 92,000
6 Travel (54000) ................................... 209,000
7 Contractual services (51000) ...................... 40,000
8 Equipment (56000) .................................. 2,000
9 --------------
10 PROGRAM SERVICES PROGRAM ................................... 264,247,000
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 2016-17 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 Notwithstanding any provision of articles
35 153, 154 and 163 of the education law,
36 there shall be an exemption from the
37 professional licensure requirements of
38 such articles, and nothing contained in
39 such articles, or in any other provisions
40 of law related to the licensure require-
41 ments of persons licensed under those
42 articles, shall prohibit or limit the
43 activities or services of any person in
44 the employ of a program or service oper-
45 ated, certified, regulated, funded, or
46 approved by, or under contract with the
47 office of mental health, a local govern-
48 mental unit as such term is defined in
70 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 article 41 of the mental hygiene law,
2 and/or a local social services district as
3 defined in section 61 of the social
4 services law, and all such entities shall
5 be considered to be approved settings for
6 the receipt of supervised experience for
7 the professions governed by articles 153,
8 154 and 163 of the education law, and
9 furthermore, no such entity shall be
10 required to apply for nor be required to
11 receive a waiver pursuant to section
12 6503-a of the education law in order to
13 perform any activities or provide any
14 services.
15 Personal service--regular (50100) ............ 188,349,000
16 Temporary service (50200) ...................... 4,613,000
17 Holiday/overtime compensation (50300) .......... 1,141,000
18 Supplies and materials (57000) ................. 6,106,000
19 Travel (54000) ................................... 368,000
20 Contractual services (51000) .................. 20,920,000
21 Equipment (56000) ................................ 750,000
22 --------------
23 Program account subtotal ................. 222,247,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Correctional Services Account - 20107
28 For services and expenses of various activ-
29 ities funded through gifts and donations.
30 Contractual services (51000) ..................... 100,000
31 --------------
32 Program account subtotal ..................... 100,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Offender Programming - 22208
37 For services and expenses of offender
38 programs awarded through grant applica-
39 tions funded by private entities.
40 Contractual services (51000) ................... 2,000,000
41 --------------
42 Program account subtotal ................... 2,000,000
43 --------------
44 Enterprise Funds
71 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 Correctional Services Commissary Account
2 Central Office Account - 50101
3 For services and expenses of operating self
4 sustaining facility commissaries.
5 Supplies and materials (57000) ................ 38,000,000
6 Contractual services (51000) ................... 1,900,000
7 --------------
8 Program account subtotal .................. 39,900,000
9 --------------
10 SUPERVISION OF INMATES PROGRAM ........................... 1,528,112,000
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 2016-17 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 Notwithstanding any provision of articles
35 153, 154 and 163 of the education law,
36 there shall be an exemption from the
37 professional licensure requirements of
38 such articles, and nothing contained in
39 such articles, or in any other provisions
40 of law related to the licensure require-
41 ments of persons licensed under those
42 articles, shall prohibit or limit the
43 activities or services of any person in
44 the employ of a program or service oper-
45 ated, certified, regulated, funded, or
46 approved by, or under contract with the
47 office of mental health, a local govern-
72 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 mental unit as such term is defined in
2 article 41 of the mental hygiene law,
3 and/or a local social services district as
4 defined in section 61 of the social
5 services law, and all such entities shall
6 be considered to be approved settings for
7 the receipt of supervised experience for
8 the professions governed by articles 153,
9 154 and 163 of the education law, and
10 furthermore, no such entity shall be
11 required to apply for nor be required to
12 receive a waiver pursuant to section
13 6503-a of the education law in order to
14 perform any activities or provide any
15 services.
16 Personal service--regular (50100) .......... 1,345,968,000
17 Temporary service (50200) ..................... 11,788,000
18 Holiday/overtime compensation (50300) ........ 152,535,000
19 Supplies and materials (57000) ................. 9,206,000
20 Travel (54000) ................................. 2,400,000
21 Contractual services (51000) ................... 5,020,000
22 Equipment (56000) .............................. 1,195,000
23 --------------
24 SUPPORT SERVICES PROGRAM ................................... 370,621,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any inconsistent provision
29 of law, the money hereby appropriated may
30 be available for services and expenses
31 including lease payments to the dormitory
32 authority, as successor to the facilities
33 development corporation pursuant to chap-
34 ter 83 of the laws of 1995, pursuant to an
35 agreement entered into between the facili-
36 ties development corporation and the
37 department of corrections and community
38 supervision for the rental of correctional
39 facilities and may be used for the payment
40 of prior year liabilities and may be
41 increased or decreased by interchange with
42 any other appropriation within the depart-
43 ment of corrections and community super-
44 vision general fund - state purposes
45 account with the approval of the director
46 of the budget.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
73 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) ............ 115,498,000
10 Holiday/overtime compensation (50300) .......... 9,197,000
11 Supplies and materials (57000) ............... 178,529,000
12 Travel (54000) .................................... 50,000
13 Contractual services (51000) .................. 52,641,000
14 Equipment (56000) ............................. 10,976,000
15 --------------
16 Program account subtotal ................. 366,891,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Food Production Center Account - 22136
21 Personal service--regular (50100) ................ 214,000
22 Supplies and materials (57000) ................. 2,121,000
23 Travel (54000) ................................... 590,000
24 Contractual services (51000) ..................... 305,000
25 Equipment (56000) ................................ 374,000
26 Fringe benefits (60000) .......................... 120,000
27 Indirect costs (58800) ............................. 6,000
28 --------------
29 Program account subtotal ................... 3,730,000
30 --------------
74 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
9 By chapter 50, section 1, of the laws of 2014:
10 For services and expenses incurred by the department of corrections
11 and community supervision for the incarceration of illegal aliens.
12 Personal service ... 34,000,000 .................... (re. $31,100,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Correctional Services-NIC Grants Account - 25371
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses incurred by the department of corrections
18 and community supervision for the incarceration of illegal aliens.
19 Personal service ... 34,000,000 ................... (re. $33,182,000)
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of various purposes and programs.
22 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses incurred by the department of corrections
25 and community supervision for the incarceration of illegal aliens.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Personal service ... 34,000,000 .................... (re. $20,629,000)
34 Funds herein appropriated may be used to disburse unanticipated feder-
35 al grants in support of various purposes and programs.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Nonpersonal service ... 2,000,000 ...................... (re.$547,000)
44 By chapter 50, section 1, of the laws of 2010:
75 12650-10-6
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to various purposes including
2 correction officer vests ... 1,000,000 ............. (re. $575,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Substance Abuse Treatment State Prisons Account - 25408
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to substance abuse treatment in
8 state prisons.
9 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses related to substance abuse treatment in
12 state prisons.
13 Personal service ... 1,500,000 ..................... (re. $1,365,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Unanticipated Federal Grants Account - 25371
17 By chapter 50, section 1, of the laws of 2015:
18 Funds herein appropriated may be used to disburse unanticipated feder-
19 al grants in support of various purposes and programs.
20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
21 By chapter 50, section 1, of the laws of 2014:
22 Funds herein appropriated may be used to disburse unanticipated feder-
23 al grants in support of various purposes and programs.
24 Nonpersonal service ... 5,000,000 ................... (re. $4,334,000)
76 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,017,000 0
4 Special Revenue Funds - Federal .... 37,450,000 63,939,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 83,983,000 63,939,000
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, 2016 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 2016-17 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--regular (50100) .............. 6,238,000
36 Holiday/overtime compensation (50300) .............. 4,000
37 Supplies and materials (57000) ................... 880,000
38 Travel (54000) .................................... 31,000
39 Contractual services (51000) ................... 3,861,000
40 Equipment (56000) ................................ 631,000
41 --------------
42 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
43 --------------
77 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2016-17
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be available for program expenses, includ-
6 ing the payment of liabilities incurred
7 prior to April 1, 2016 or hereafter to
8 accrue, and may be increased or decreased
9 by interchange with any other appropri-
10 ation within the division of criminal
11 justice services general fund - state
12 purposes account with the approval of the
13 director of the budget.
14 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 2016-17 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--regular (50100) ............. 20,164,000
25 Temporary service (50200) ......................... 15,000
26 Holiday/overtime compensation (50300) ............. 69,000
27 Supplies and materials (57000) ................... 700,000
28 Travel (54000) ................................... 241,000
29 Contractual services (51000) ................... 4,879,000
30 Equipment (56000) ................................ 304,000
31 --------------
32 Program account subtotal .................. 26,372,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Crime Identification and Technology Account - 25475
37 For services and expenses related to crime
38 identification technologies, pursuant to
39 an expenditure plan developed by the
40 commissioner of the division of criminal
41 justice services. A portion of these funds
42 may be transferred to aid to localities
43 and may be suballocated to other state
44 agencies.
45 Personal service (50000) ....................... 2,000,000
46 Nonpersonal service (57050) .................... 6,000,000
47 --------------
78 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2016-17
1 Program account subtotal ................... 8,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 DCJS Federal Equitable Sharing Agreement - Justice
6 Account
7 For moneys to the division of criminal
8 justice services
9 for the justice department federal equita-
10 ble sharing agreement to be used for law
11 enforcement purposes distributed pursuant
12 to a plan prepared by the division of
13 criminal justice services and approved by
14 the division of budget. A portion of these
15 funds may be transferred to aid to locali-
16 ties and may be suballocated to other
17 state agencies.
18 Nonpersonal service (57050). ................... 8,000,000
19 --------------
20 Program account subtotal ................... 8,000,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 DCJS Federal Equitable Sharing Agreement - Treasury
25 Account
26 For moneys to the division of criminal
27 justice services for the treasury depart-
28 ment federal equitable sharing agreement
29 to be used for law enforcement purposes
30 distributed pursuant to a plan prepared by
31 the division of criminal justice services
32 and approved by the division of budget. A
33 portion of these funds may be transferred
34 to aid to localities and may be suballo-
35 cated to other state agencies.
36 Nonpersonal service (57050). ................... 8,000,000
37 --------------
38 Program account subtotal ................... 8,000,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 DCJS Miscellaneous Discretionary Account - 25470
43 Funds herein appropriated may be used to
44 disburse unanticipated federal grants in
79 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2016-17
1 support of state and local programs to
2 prevent crime, support law enforcement,
3 improve the administration of justice, and
4 assist victims. A portion of these funds
5 may be transferred to aid to localities
6 and may be suballocated to other state
7 agencies.
8 Personal service (50000) ....................... 1,000,000
9 Nonpersonal service (57050) .................... 5,000,000
10 Fringe benefits (60090) ........................ 1,000,000
11 --------------
12 Program account subtotal ................... 7,000,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Edward Byrne Memorial Grant Account
17 For services and expenses related to the
18 federal Edward Byrne memorial justice
19 assistance formula program. Funds appro-
20 priated herein shall be expended pursuant
21 to a plan developed by the commissioner of
22 criminal justice services and approved by
23 the director of the budget. A portion of
24 these funds may be transferred to aid to
25 localities and/or suballocated to other
26 state agencies.
27 Personal service (50000) ....................... 3,900,000
28 Nonpersonal service (57050) ...................... 100,000
29 --------------
30 Program account subtotal ................... 4,000,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Juvenile Justice and Delinquency Prevention Formula
35 Account - 25436
36 For services and expenses associated with
37 the juvenile justice and delinquency
38 prevention formula account in accordance
39 with a distribution plan determined by the
40 juvenile justice advisory group and
41 affirmed by the commissioner of the divi-
42 sion of criminal justice services. A
43 portion of these funds may be transferred
44 to aid to localities and may be suballo-
45 cated to other state agencies.
80 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2016-17
1 Personal service (50000) ......................... 625,000
2 Nonpersonal service (57050) ...................... 325,000
3 --------------
4 Program account subtotal ..................... 950,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Violence Against Women Account - 25477
9 For services and expenses related to the
10 federal violence against women program
11 pursuant to an expenditure plan developed
12 by the commissioner of the division of
13 criminal justice services. A portion of
14 these funds may be transferred to aid to
15 localities and may be suballocated to
16 other state agencies.
17 Personal service (50000) ......................... 800,000
18 Nonpersonal service (57050) ...................... 700,000
19 --------------
20 Program account subtotal ................... 1,500,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants Account - 20197
25 For services and expenses associated with
26 gifts, grants and bequests to the division
27 of criminal justice services.
28 Supplies and materials (57000) ................... 100,000
29 Contractual services (51000) ..................... 100,000
30 --------------
31 Program account subtotal ..................... 200,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Missing Children's Clearinghouse Account - 20192
36 For services and expenses associated with
37 grants, gifts and bequests to the division
38 of criminal justice services for missing
39 children.
40 Personal service--regular (50100) ................ 300,000
41 Supplies and materials (57000) ................... 100,000
42 Travel (54000) .................................... 50,000
81 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2016-17
1 Contractual services (51000) ..................... 510,000
2 Equipment (56000) ................................ 290,000
3 --------------
4 Program account subtotal ................... 1,250,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 CJS - Conference and Signs Account - 22190
9 Supplies and materials (57000) ................... 100,000
10 Travel (54000) ................................... 100,000
11 Contractual services (51000) ..................... 100,000
12 --------------
13 Program account subtotal ..................... 300,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fingerprint Identification and Technology Account -
18 21950
19 For services and expenses associated with
20 the development of technology solutions
21 that advance the detection and prevention
22 of crime, according to a plan developed by
23 the commissioner of the division of crimi-
24 nal justice services and approved by the
25 director of the budget. Amounts may be
26 transferred to other state agencies or may
27 be used to make grants to local govern-
28 ments in support of this purpose. A
29 portion of these funds may be suballocated
30 to other state 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 2016-17 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--regular (50100) ................ 400,000
42 Contractual services (51000) ................... 6,037,000
43 --------------
44 Program account subtotal ................... 6,437,000
45 --------------
46 Special Revenue Funds - Other
82 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2016-17
1 State Police Motor Vehicle Law Enforcement and Motor
2 Vehicle Theft and Insurance Fraud Prevention Fund
3 Motor Vehicle Theft and Insurance Fraud Account - 22801
4 Notwithstanding any other provision of law,
5 for services and expenses associated with
6 local anti-auto theft programs.
7 Personal service--regular (50100) ................ 200,000
8 Supplies and materials (57000) ..................... 2,000
9 Travel (54000) .................................... 33,000
10 Contractual services (51000) ....................... 2,000
11 Equipment (56000) .................................. 2,000
12 Fringe benefits (60000) ........................... 80,000
13 Indirect costs (58800) ............................ 10,000
14 --------------
15 Program account subtotal ..................... 329,000
16 --------------
83 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
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 (50000) ... 2,000,000 ............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 .......... (re. $6,000,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2014, 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 2013, as amended by chapter 50,
24 section 1, of the laws of 2015:
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 Personal service ... 2,000,000 ...................... (re. $1,900,000)
31 Nonpersonal service ... 5,900,000 ................... (re. $5,525,000)
32 Fringe benefits ... 100,000 ............................ (re. $55,000)
33 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
34 section 1, of the laws of 2013:
35 For services and expenses related to crime identification technolo-
36 gies, pursuant to an expenditure plan developed by the commissioner
37 of the division of criminal justice services. A portion of these
38 funds may be transferred to aid to localities and may be suballo-
39 cated to other state agencies.
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 ... 2,000,000 ........................ (re. $250,000)
84 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
2 Fringe benefits ... 100,000 ........................... (re. $100,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 DCJS Miscellaneous Discretionary Account - 25470
6 By chapter 50, section 1, of the laws of 2015:
7 Funds herein appropriated may be used to disburse unanticipated feder-
8 al grants in support of state and local programs to prevent crime,
9 support law enforcement, improve the administration of justice, and
10 assist victims. A portion of these funds may be transferred to aid
11 to localities and may be suballocated to other state agencies.
12 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
13 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
14 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
15 By chapter 50, section 1, of the laws of 2014:
16 Funds herein appropriated may be used to disburse unanticipated feder-
17 al grants in support of state and local programs to prevent crime,
18 support law enforcement, improve the administration of justice, and
19 assist victims. A portion of these funds may be transferred to aid
20 to localities and may be suballocated to other state agencies.
21 Personal service ... 1,000,000 ...................... (re. $1,000,000)
22 Nonpersonal service ... 5,000,000 ..................... (re. $900,000)
23 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
24 By chapter 50, section 1, of the laws of 2013:
25 Funds herein appropriated may be used to disburse unanticipated feder-
26 al grants in support of state and local programs to prevent crime,
27 support law enforcement, improve the administration of justice, and
28 assist victims. A portion of these funds may be transferred to aid
29 to localities and may be suballocated to other state agencies.
30 Personal service ... 1,000,000 ...................... (re. $1,000,000)
31 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
32 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
33 By chapter 50, section 1, of the laws of 2012:
34 Funds herein appropriated may be used to disburse unanticipated feder-
35 al grants in support of state and local programs to prevent crime,
36 support law enforcement, improve the administration of justice, and
37 assist victims. A portion of these funds may be transferred to aid
38 to localities and may be suballocated to other state agencies.
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 ... 1,000,000 ...................... (re. $1,000,000)
47 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
85 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
2 By chapter 50, section 1, of the laws of 2011:
3 Funds herein appropriated may be used to disburse unanticipated feder-
4 al grants in support of state and local programs to prevent crime,
5 support law enforcement, improve the administration of justice, and
6 assist victims. A portion of these funds may be transferred to aid
7 to localities and may be suballocated to other state agencies.
8 Personal service ... 2,500,000 .......................... (re. $4,000)
9 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
10 Fringe benefits ... 1,350,000 .......................... (re. $20,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Edward Byrne Memorial Grant Account
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the federal Edward Byrne memorial
16 justice assistance formula program. Funds appropriated herein shall
17 be expended pursuant to a plan developed by the commissioner of
18 criminal justice services and approved by the director of the budg-
19 et. A portion of these funds may be transferred to aid to localities
20 and/or suballocated to other state agencies.
21 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
22 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the federal Edward Byrne memorial
25 justice assistance formula program. Funds appropriated herein shall
26 be expended pursuant to a plan developed by the commissioner of
27 criminal justice services and approved by the director of the budg-
28 et. A portion of these funds may be transferred to aid to localities
29 and/or suballocated to other state agencies.
30 Personal service ... 3,900,000 ...................... (re. $3,900,000)
31 Nonpersonal service ... 100,000 ....................... (re. $100,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the federal Edward Byrne memorial
34 justice assistance formula program. Funds appropriated herein shall
35 be expended pursuant to a plan developed by the commissioner of
36 criminal justice services and approved by the director of the budg-
37 et. A portion of these funds may be transferred to aid to localities
38 and/or suballocated to other state agencies.
39 Personal service ... 3,900,000 ...................... (re. $3,150,000)
40 Nonpersonal service ... 100,000 ........................ (re. $80,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For services and expenses related to the federal Edward Byrne memorial
43 justice assistance formula program. Funds appropriated herein shall
44 be expended pursuant to a plan developed by the commissioner of
45 criminal justice services and approved by the director of the budg-
86 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 et. A portion of these funds may be transferred to aid to localities
2 and/or suballocated to other state agencies.
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 Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 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 ... 3,900,000 ........................ (re. $350,000)
11 Nonpersonal service ... 100,000 ....................... (re. $100,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Juvenile Accountability Incentive Block Grant Account
15 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
16 section 1, of the laws of 2015:
17 For services and expenses related to the federal juvenile accountabil-
18 ity incentive block grant program, pursuant to an expenditure plan
19 developed by the commissioner of the division of criminal justice
20 services, provided however that up to 10 percent of the amount here-
21 in appropriated may be used for program administration. A portion of
22 these funds may be transferred to aid to localities and may be
23 suballocated to other state agencies.
24 Personal service ... 450,000 .......................... (re. $100,000)
25 Nonpersonal service ... 150,000 ........................ (re. $50,000)
26 Fringe benefits ... 50,000 ............................. (re. $50,000)
27 By chapter 50, section 1, of the laws of 2012:
28 For services and expenses related to the federal juvenile accountabil-
29 ity incentive block grant program, pursuant to an expenditure plan
30 developed by the commissioner of the division of criminal justice
31 services, provided however that up to 10 percent of the amount here-
32 in appropriated may be used for program administration. A portion of
33 these funds may be transferred to aid to localities and may be
34 suballocated to other state agencies.
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 Personal service ... 450,000 .......................... (re. $100,000)
43 Nonpersonal service ... 200,000 ........................ (re. $50,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Juvenile Justice and Delinquency Prevention Formula Account - 25436
47 By chapter 50, section 1, of the laws of 2015:
87 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 (50000) ... 625,000 .................. (re. $625,000)
8 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
9 By chapter 50, section 1, of the laws of 2014:
10 For services and expenses associated with the juvenile justice and
11 delinquency prevention formula account in accordance with a distrib-
12 ution plan determined by the juvenile justice advisory group and
13 affirmed by the commissioner of the division of criminal justice
14 services. A portion of these funds may be transferred to aid to
15 localities and may be suballocated to other state agencies.
16 Personal service ... 625,000 .......................... (re. $535,000)
17 Nonpersonal service ... 325,000 ....................... (re. $310,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses associated with the juvenile justice and
20 delinquency prevention formula account in accordance with a distrib-
21 ution plan determined by the juvenile justice advisory group and
22 affirmed by the commissioner of the division of criminal justice
23 services. A portion of these funds may be transferred to aid to
24 localities and may be suballocated to other state agencies.
25 Personal service ... 625,000 .......................... (re. $200,000)
26 Nonpersonal service ... 325,000 ....................... (re. $150,000)
27 By chapter 50, section 1, of the laws of 2012:
28 For services and expenses associated with the juvenile justice and
29 delinquency prevention formula account in accordance with a distrib-
30 ution plan determined by the juvenile justice advisory group and
31 affirmed by the commissioner of the division of criminal justice
32 services. A portion of these funds may be transferred to aid to
33 localities and may be 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 ... 625,000 .......................... (re. $100,000)
42 Nonpersonal service ... 325,000 ........................ (re. $15,000)
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Violence Against Women Account - 25477
46 By chapter 50, section 1, of the laws of 2015:
88 12650-10-6
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the federal violence against
2 women program pursuant to an expenditure plan developed by the
3 commissioner of the division of criminal justice services. A portion
4 of these funds may be transferred to aid to localities and may be
5 suballocated to other state agencies.
6 Personal service (50000) ... 800,000 .................. (re. $800,000)
7 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses related to the federal violence against
10 women program pursuant to an expenditure plan developed by the
11 commissioner of the division of criminal justice services. A portion
12 of these funds may be transferred to aid to localities and may be
13 suballocated to other state agencies.
14 Personal service ... 800,000 .......................... (re. $800,000)
15 Nonpersonal service ... 450,000 ....................... (re. $450,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to the federal violence against
18 women program pursuant to an expenditure plan developed by the
19 commissioner of the division of criminal justice services. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state agencies.
22 Personal service ... 800,000 .......................... (re. $195,000)
23 Nonpersonal service ... 450,000 ....................... (re. $110,000)
89 12650-10-6
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 9,795,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 9,795,000
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 (50000) ....................... 1,330,000
21 Nonpersonal service (57050) .................... 2,628,000
22 Fringe benefits (60090) .......................... 755,000
23 Indirect costs (58850) ............................ 37,000
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 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
90 12650-10-6
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred seven-
9 ty-five.
10 Personal service (50000) ... 1,163,000 .............. (re. $1,163,000)
11 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,903,000)
12 Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
13 Indirect costs (58850) ... 23,000 ...................... (re. $23,000)
14 By chapter 50, section 1, of the laws of 2014:
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 seven-
18 ty-five.
19 Personal service ... 1,148,000 ........................ (re. $661,000)
20 Nonpersonal service ... 2,705,000 ................... (re. $2,223,000)
21 Fringe benefits ... 495,000 ........................... (re. $495,000)
22 Indirect costs ... 402,000 ............................ (re. $284,000)
23 By chapter 50, section 1, of the laws of 2013:
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 seven-
27 ty-five.
28 Nonpersonal service ... 2,833,000 ..................... (re. $997,000)
29 Fringe benefits ... 464,000 ........................... (re. $215,000)
30 Indirect costs ... 377,000 ............................ (re. $170,000)
91 12650-10-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,136,000 7,546,000
4 Special Revenue Funds - Federal .... 2,000,000 9,444,000
5 Special Revenue Funds - Other ...... 3,458,000 0
6 ---------------- ----------------
7 All Funds ........................ 25,594,000 16,990,000
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 2016-17 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--regular (50100) .............. 1,698,000
25 Holiday/overtime compensation (50300) ............. 39,000
26 Supplies and materials (57000)..................... 64,000
27 Travel (54000)..................................... 86,000
28 Contractual services (51000) ................... 1,279,000
29 Equipment (56000) ................................. 41,000
30 --------------
31 CLEAN AIR PROGRAM .............................................. 385,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Clean Air Account - 21451
36 Personal service--regular (50100) ................ 195,000
37 Supplies and materials (57000)...................... 4,000
38 Travel (54000)..................................... 25,000
39 Contractual services (51000) ...................... 88,000
40 Equipment (56000) ................................. 12,000
92 12650-10-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................... 57,000
2 Indirect costs (58800).............................. 4,000
3 --------------
4 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000
5 --------------
6 General Fund
7 State Purposes Account - 10050
8 Up to $1,000,000 of the funds appropriated
9 hereby may be suballocated or transferred
10 to any department, agency, or public
11 authority.
12 Personal service--regular (50100) .............. 9,787,000
13 Holiday/overtime compensation (50300) .............. 6,000
14 Supplies and materials (57000) ................... 176,000
15 Travel (54000) ................................... 136,000
16 Contractual services (51000) ................... 1,228,000
17 Equipment (56000) ................................. 59,000
18 --------------
19 Total amount available ...................... 11,392,000
20 --------------
21 For services and expenses for programs and
22 activities to promote international trade.
23 Contractual services (51000) ..................... 700,000
24 --------------
25 Program account subtotal .................. 12,092,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Miscellaneous Grants Account - 25340
30 Nonpersonal service (57050) .................... 2,000,000
31 --------------
32 Program account subtotal ................... 2,000,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Procurement Opportunities Newsletter Account - 22133
37 For services and expenses of a procurement
38 contract newsletter pursuant to article
39 4-C of the economic development law.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, and the IT Interchange
93 12650-10-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2016-17
1 and Transfer Authority as defined in the
2 2016-17 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 Contractual services (51000) ..................... 875,000
9 Equipment (56000) ................................. 10,000
10 --------------
11 Program account subtotal ..................... 885,000
12 --------------
13 MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Personal service--regular (50100) .............. 1,942,000
18 Temporary service (50200) .......................... 7,000
19 Holiday/overtime compensation (50300) ............. 52,000
20 Supplies and materials (57000)..................... 10,000
21 Travel (54000)..................................... 15,000
22 Contractual services (51000) ..................... 305,000
23 Equipment (56000) .................................. 6,000
24 --------------
25 Total amount available ....................... 2,337,000
26 --------------
27 For services and expenses of tourism market-
28 ing. Notwithstanding any inconsistent
29 provision of law, all or a portion of this
30 appropriation may, subject to the approval
31 of the director of the budget, be trans-
32 ferred to the general fund, local assist-
33 ance account, for a local tourism
34 promotion matching grants program pursuant
35 to article 5-A of the economic development
36 law.
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 2016-17 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
94 12650-10-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................... 655,000
2 Contractual services (51000) ................... 1,190,000
3 Equipment (56000) ................................ 655,000
4 --------------
5 Total amount available ....................... 2,500,000
6 --------------
7 Program account subtotal ................... 4,837,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Commerce Economic Development Assistance Account - 22042
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 2016-17 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--regular (50100) ................. 84,000
23 Supplies and materials (57000)...................... 3,000
24 Travel (54000)...................................... 3,000
25 Contractual services (51000) ................... 2,057,000
26 Fringe benefits (60000) ........................... 38,000
27 Indirect costs (58800) ............................. 3,000
28 --------------
29 Program account subtotal ................... 2,188,000
30 --------------
95 12650-10-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2014:
9 Up to $1,000,000 of the funds appropriated hereby may be suballocated
10 or transferred to any department, agency, or public authority.
11 For services and expenses for programs and activities to promote
12 international trade.
13 Contractual services ... 700,000 ...................... (re. $663,000)
14 By chapter 50, section 1, of the laws of 2013:
15 Contractual services ... 4,701,000 .................. (re. $2,023,000)
16 For services and expenses for programs and activities to promote
17 international trade.
18 Contractual services ... 700,000 ...................... (re. $652,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses for programs and activities to promote
21 international trade.
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 Contractual services ... 700,000 ...................... (re. $150,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses for programs and activities to promote
32 international trade.
33 Contractual services ... 1,080,000 .................... (re. $106,000)
34 By chapter 55, section 1, of the laws of 2010:
35 For services and expenses for programs and activities to promote
36 international trade.
37 Contractual services ... 1,200,000 ..................... (re. $42,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Miscellaneous Grants Account - 25340
41 By chapter 50, section 1, of the laws of 2015:
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
96 12650-10-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
3 By chapter 50, section 1, of the laws of 2013:
4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
14 By chapter 50, section 1, of the laws of 2011:
15 Nonpersonal service ... 2,000,000 ................... (re. $1,444,000)
16 MARKETING AND ADVERTISING PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses of tourism marketing. Notwithstanding any
21 inconsistent provision of law, all or a portion of this appropri-
22 ation may, subject to the approval of the director of the budget, be
23 transferred to the general fund, local assistance account, for a
24 local tourism promotion matching grants program pursuant to article
25 5-A of the economic development law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, and the IT Interchange and
28 Transfer Authority as defined in the 2015-16 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 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
33 Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
34 Equipment (56000) ... 655,000 ......................... (re. $655,000)
35 By chapter 50, section 1, of the laws of 2014:
36 For services and expenses of tourism marketing. Notwithstanding any
37 inconsistent provision of law, all or a portion of this appropri-
38 ation may, subject to the approval of the director of the budget, be
39 transferred to the general fund, local assistance account, for a
40 local tourism promotion matching grants program pursuant to article
41 5-A of the economic development law.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2014-15 state fiscal year state
45 operations appropriation for the budget division program of the
97 12650-10-6
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Supplies and materials ... 655,000 ..................... (re. $11,000)
4 Contractual services ... 1,190,000 ..................... (re. $97,000)
5 Equipment ... 655,000 .................................. (re. $50,000)
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses of tourism marketing. Notwithstanding any
8 inconsistent provision of law, all or a portion of this appropri-
9 ation may, subject to the approval of the director of the budget, be
10 transferred to the general fund, local assistance account, for a
11 local tourism promotion matching grants program pursuant to article
12 5-A of the economic development law.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2013-14 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated.
19 Contractual services ... 1,190,000 .................... (re. $211,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses of tourism marketing. Notwithstanding any
22 inconsistent provision of law, all or a portion of this appropri-
23 ation may, subject to the approval of the director of the budget, be
24 transferred to the general fund, local assistance account, for a
25 local tourism promotion matching grants program pursuant to article
26 5-A of the economic development law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Contractual services ... 1,520,000 ..................... (re. $11,000)
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses of tourism marketing. Notwithstanding any
37 inconsistent provision of law, all or a portion of this appropri-
38 ation may, subject to the approval of the director of the budget, be
39 transferred to the general fund, local assistance account, for a
40 local tourism promotion matching grants program pursuant to article
41 5-A of the economic development law.
42 Contractual services ... 1,624,000 ..................... (re. $30,000)
43 By chapter 55, section 1, of the laws of 2008:
44 For services and expenses of an upstate business marketing program to
45 attract and return businesses pursuant to a plan submitted by the
46 commissioner of economic development and approved by the director of
47 the budget.
48 Contractual services ... 1,750,000 .................... (re. $300,000)
98 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 62,137,000 13,023,000
5 Special Revenue Funds - Federal .... 356,772,000 821,084,617
6 Special Revenue Funds - Other ...... 149,843,000 20,402,000
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 602,415,000 854,509,617
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--regular (50100) ................ 614,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,480,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,206,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation.
99 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Personal service (50000) ...................... 60,384,525
2 Nonpersonal service (57050) ................... 14,949,492
3 Fringe benefits (60090) ....................... 30,672,287
4 Indirect costs (58850) ........................ 16,673,176
5 --------------
6 Total amount available ..................... 122,679,480
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation.
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation.
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
100 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
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 (50000) ....................... 2,719,000
6 Nonpersonal service (57050) .................... 3,253,023
7 Fringe benefits (60090) ........................ 1,381,524
8 Indirect costs (58850) ........................... 747,453
9 --------------
10 Total amount available ....................... 8,101,000
11 --------------
12 Program account subtotal ................. 132,393,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam.
23 Supplies and materials (57000) ..................... 3,000
24 Travel (54000) ..................................... 3,000
25 Contractual services (51000) ..................... 949,000
26 --------------
27 Program account subtotal ..................... 955,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 VESID Social Security Account - 22001
32 For expenses of contractual services for the
33 rehabilitation of social security disabil-
34 ity beneficiaries.
35 Personal service--regular (50100) ................ 308,000
36 Supplies and materials (57000) .................... 35,000
37 Travel (54000) ..................................... 2,000
38 Contractual services (51000) ..................... 262,659
39 Fringe benefits (60000) .......................... 327,866
40 Indirect costs (58800) ............................ 59,475
41 --------------
42 Program account subtotal ..................... 995,000
43 --------------
44 Special Revenue Funds - Other
101 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Tuition Reimbursement Fund
2 Tuition Reimbursement Account - 20451
3 For reimbursement of tuition payments made
4 by or on behalf of students at proprietary
5 institutions registered or licensed pursu-
6 ant to section 5001 of the education law,
7 including liabilities incurred prior to
8 April 1, 2016.
9 Contractual services (51000) ..................... 200,000
10 Fringe benefits (60000) ........................ 1,309,000
11 --------------
12 Program account subtotal ................... 1,509,000
13 --------------
14 Special Revenue Funds - Other
15 Tuition Reimbursement Fund
16 Vocational School Supervision Account - 20452
17 For services and expenses for the super-
18 vision of institutions registered pursuant
19 to section 5001 of the education law, and
20 for services and expenses of supervisory
21 programs and payment of associated indi-
22 rect costs and general state charges.
23 Personal service--regular (50100) .............. 1,747,000
24 Holiday/overtime compensation (50300) .............. 8,000
25 Supplies and materials (57000) .................... 12,000
26 Travel (54000) .................................... 40,000
27 Contractual services (51000) ................... 1,432,000
28 Equipment (56000) ................................. 12,000
29 Fringe benefits (60000) .......................... 857,000
30 Indirect costs (58800) ............................ 57,000
31 --------------
32 Program account subtotal ................... 4,165,000
33 --------------
34 Special Revenue Funds - Other
35 Vocational Rehabilitation Fund
36 Vocational Rehabilitation Account - 23051
37 For services and expenses of the special
38 workers' compensation program.
39 Supplies and materials (57000) ..................... 2,000
40 Travel (54000) ..................................... 4,000
41 Contractual services (51000) ..................... 146,000
42 Equipment (56000) .................................. 5,000
43 --------------
102 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Program account subtotal ..................... 157,000
2 --------------
3 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to conser-
8 vation and preservation of library materi-
9 als and the talking book and braille
10 library.
11 Personal service--regular (50100) ................ 388,000
12 Supplies and materials (57000) .................... 21,000
13 Travel (54000) ..................................... 2,000
14 Contractual services (51000) ..................... 278,000
15 Equipment (56000) .................................. 4,000
16 --------------
17 Program account subtotal ..................... 693,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Operating Grants Account - 25456
22 For administration of federal grants pursu-
23 ant to various federal laws including
24 funds from the national endowment of
25 humanities, the institute of museum and
26 library services, the United States
27 geological survey, the United States
28 department of energy, and the United
29 States department of the interior.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service (50000) ....................... 3,157,000
38 Nonpersonal service (57050) .................... 2,995,000
39 Fringe benefits (60090) ........................ 1,095,000
40 Indirect costs (58850) ........................... 511,000
41 --------------
42 Total amount available ....................... 7,758,000
43 --------------
103 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 For the administration of federal grants
2 pursuant to various federal laws includ-
3 ing: the library services technology act
4 (LSTA).
5 Notwithstanding any inconsistent provision
6 of law, a portion of this appropriation
7 may be suballocated to other state depart-
8 ments and agencies, subject to the
9 approval of the director of the budget, as
10 needed to accomplish the intent of this
11 appropriation.
12 Personal service (50000) ....................... 3,570,000
13 Nonpersonal service (57050) .................... 1,250,000
14 Fringe benefits (60090) ........................ 2,100,000
15 Indirect costs (58850) ........................... 700,000
16 --------------
17 Total amount available ....................... 7,620,000
18 --------------
19 Program account subtotal .................. 15,378,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Cultural Education Account - 22063
24 For services and expenses of the office of
25 cultural education, including but not
26 limited to the state museum, state
27 library, and state archives. Notwith-
28 standing any inconsistent provision of
29 law, a portion of this appropriation may
30 be suballocated to other state departments
31 and agencies, as needed to accomplish the
32 intent of this appropriation.
33 Personal service--regular (50100) ............. 14,225,000
34 Temporary service (50200) ...................... 1,009,000
35 Holiday/overtime compensation (50300) ............ 303,000
36 Supplies and materials (57000) ................. 2,333,000
37 Travel (54000) ................................... 298,000
38 Contractual services (51000) ................... 4,319,000
39 Equipment (56000) .............................. 1,854,000
40 Fringe benefits (60000) ........................ 7,618,000
41 Indirect costs (58800) ........................... 674,000
42 --------------
43 Program account subtotal .................. 32,633,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Education Archives Account - 22077
104 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 For services and expenses of the state
2 archives.
3 Supplies and materials (57000) ................... 171,000
4 Travel (54000) ..................................... 9,000
5 Contractual services (51000) ...................... 13,000
6 Equipment (56000) ................................. 64,000
7 --------------
8 Program account subtotal ..................... 257,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Education Library Account - 21968
13 For services and expenses of the state
14 library.
15 Supplies and materials (57000) .................... 66,000
16 Travel (54000) .................................... 28,000
17 Contractual services (51000) ..................... 600,000
18 Equipment (56000) ................................. 35,000
19 --------------
20 Program account subtotal ..................... 729,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Education Museum Account - 21924
25 For services and expenses of the state muse-
26 um.
27 Temporary service (50200) ........................ 760,000
28 Supplies and materials (57000) ................... 245,000
29 Travel (54000) ................................... 109,000
30 Contractual services (51000) ................... 1,074,000
31 Equipment (56000) ................................ 738,000
32 Fringe benefits (60000) .......................... 372,000
33 Indirect costs (58800) ............................ 24,000
34 --------------
35 Program account subtotal ................... 3,322,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Summer School of Arts Account - 21929
40 For services and expenses of the summer
41 school of the arts. Notwithstanding any
42 inconsistent provision of law, a portion
43 of this appropriation may be suballocated
105 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 to other state departments and agencies,
2 as needed, to accomplish the intent of
3 this appropriation.
4 Temporary service (50200) ......................... 88,000
5 Supplies and materials (57000) .................... 60,000
6 Travel (54000) .................................... 45,000
7 Contractual services (51000) ................... 1,273,000
8 Equipment (56000) ................................. 15,000
9 --------------
10 Program account subtotal ................... 1,481,000
11 --------------
12 Special Revenue Funds - Other
13 NYS Archives Partnership Trust Fund
14 NYS Archives Partnership Trust Account - 20351
15 For services and expenses of the archives
16 partnership trust.
17 Personal service--regular (50100) ................ 485,000
18 Supplies and materials (57000) .................... 13,000
19 Travel (54000) .................................... 22,000
20 Contractual services (51000) ..................... 151,000
21 Equipment (56000) ................................. 13,000
22 Fringe benefits (60000) .......................... 212,000
23 Indirect costs (58800) ............................ 25,000
24 --------------
25 Program account subtotal ..................... 921,000
26 --------------
27 Special Revenue Funds - Other
28 New York State Local Government Records Management
29 Improvement Fund
30 Local Government Records Management Account - 20501
31 For payment of necessary and reasonable
32 expenses incurred by the commissioner of
33 education in carrying out the advisory
34 services required in subdivision 1 of
35 section 57.23 of the arts and cultural
36 affairs law and to implement sections
37 57.21, 57.35 and 57.37 of the arts and
38 cultural affairs law.
39 Personal service--regular (50100) .............. 2,158,000
40 Temporary service (50200) ........................ 117,000
41 Supplies and materials (57000) .................... 49,000
42 Travel (54000) ................................... 169,000
43 Contractual services (51000) ..................... 425,000
44 Equipment (56000) ................................ 114,000
106 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................ 1,000,000
2 Indirect costs (58800) ........................... 127,000
3 --------------
4 Program account subtotal ................... 4,159,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Archives Records Management Account - 55052
9 For services and expenses of archives
10 records management.
11 Personal service--regular (50100) .............. 1,111,000
12 Temporary service (50200) ......................... 22,000
13 Supplies and materials (57000) .................... 40,000
14 Travel (54000) ..................................... 7,000
15 Contractual services (51000) ..................... 247,000
16 Equipment (56000) ................................ 101,000
17 Fringe benefits (60000) .......................... 543,000
18 Indirect costs (58800) ............................ 53,000
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--regular (50100) .............. 1,190,000
28 Temporary service (50200) ...................... 1,170,000
29 Holiday/overtime compensation (50300) ............ 400,000
30 Supplies and materials (57000) ................... 139,000
31 Travel (54000) ................................... 454,000
32 Contractual services (51000) ................... 5,729,000
33 Equipment (56000) ................................ 139,000
34 Fringe benefits (60000) ........................ 1,219,000
35 Indirect costs (58800) ........................... 185,000
36 --------------
37 Program account subtotal .................. 10,625,000
38 --------------
39 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
107 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 For services and expenses of the office of
2 higher education and the professions
3 program, including up to $5,700,000 for
4 services and expenses related to tenured
5 teacher hearings pursuant to sections
6 3020-a and 3020-b of the education law.
7 Personal service--regular (50100) .............. 2,445,000
8 Temporary service (50200) ......................... 18,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) .................... 52,000
11 Travel (54000) .................................... 52,000
12 Contractual services (51000) ................... 5,541,000
13 Equipment (56000) ................................. 52,000
14 --------------
15 Program account subtotal ................... 8,161,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Federal Department of Education Account - 25210
20 For administration of federal grants pursu-
21 ant to various federal laws including Carl
22 D. Perkins vocational and applied technol-
23 ogy education act (VTEA).
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service (50000) ......................... 275,000
32 Nonpersonal service (57050) ....................... 50,000
33 Fringe benefits (60090) .......................... 120,000
34 Indirect costs (58850) ............................ 55,000
35 --------------
36 Total amount available ......................... 500,000
37 --------------
38 For administration of federal grants pursu-
39 ant to various federal laws including:
40 title II-A improving teacher quality
41 program.
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
108 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service (50000) ......................... 731,000
4 Nonpersonal service (57050) ....................... 78,000
5 Fringe benefits (60090) .......................... 286,000
6 Indirect costs (58850) ........................... 176,000
7 --------------
8 Total amount available ....................... 1,271,000
9 --------------
10 Program account subtotal ................... 1,771,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Operating Grants Account - 25456
15 For administration of federal grants pursu-
16 ant to various federal laws including the
17 national community service act and the
18 transition to teaching program.
19 Personal service (50000) ......................... 387,000
20 Nonpersonal service (57050) ...................... 549,000
21 Fringe benefits (60090) .......................... 156,000
22 Indirect costs (58850) ............................ 89,000
23 --------------
24 Program account subtotal ................... 1,181,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Interstate Reciprocity for Post-secondary Distance
29 Education Account
30 Personal service--regular (50100) ................ 273,000
31 Supplies and materials (57000) .................... 10,000
32 Travel (54000) ..................................... 7,000
33 Contractual services (51000) ...................... 53,000
34 Fringe benefits (60000) .......................... 154,000
35 Indirect costs (58800) ............................ 53,000
36 --------------
37 Program account subtotal ..................... 550,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Office of Professions Account - 22051
42 For services and expenses related to licen-
43 sure and disciplining programs for the
109 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 professions, and foreign and out-of-state
2 medical school evaluations.
3 Personal service--regular (50100) ............. 20,070,000
4 Temporary service (50200) ........................ 180,000
5 Holiday/overtime compensation (50300) ............ 170,000
6 Supplies and materials (57000) ................... 600,000
7 Travel (54000) ................................... 600,000
8 Contractual services (51000) .................. 12,692,000
9 Equipment (56000) ................................ 600,000
10 Fringe benefits (60000) ........................ 9,328,000
11 Indirect costs (58800) ........................... 896,000
12 --------------
13 Program account subtotal .................. 45,136,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Teacher Certification Program Account - 21969
18 For services and expenses related to the
19 administration of the teacher certif-
20 ication program.
21 Personal service--regular (50100) .............. 2,982,000
22 Temporary service (50200) ........................ 282,000
23 Holiday/overtime compensation (50300) ............ 140,000
24 Supplies and materials (57000) .................... 71,000
25 Travel (54000) .................................... 71,000
26 Contractual services (51000) ................... 1,949,000
27 Equipment (56000) ................................. 71,000
28 Fringe benefits (60000) ........................ 1,495,000
29 Indirect costs (58800) ........................... 204,000
30 --------------
31 Program account subtotal ................... 7,265,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Teacher Education Accreditation Account - 22166
36 For services and expenses of teacher educa-
37 tion accreditation activities, pursuant to
38 section 212-c of the education law.
39 Personal service--regular (50100) ................. 50,000
40 Temporary service (50200) ......................... 22,000
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) .................................... 40,000
43 Contractual services (51000) ...................... 73,000
110 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................... 26,000
2 Indirect costs (58800) ............................ 10,000
3 --------------
4 Program account subtotal ..................... 223,000
5 --------------
6 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Personal service--regular (50100) .............. 6,161,000
11 Temporary service (50200) ........................ 114,000
12 Holiday/overtime compensation (50300) ............ 114,000
13 Supplies and materials (57000) ................... 187,000
14 Travel (54000) .................................... 95,000
15 Contractual services (51000) ................... 1,314,000
16 Equipment (56000) ................................ 656,000
17 --------------
18 Program account subtotal ................... 8,641,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Grants Account - 20115
23 For services and expenses related to the
24 administration of funds paid to the educa-
25 tion department from private foundations,
26 corporations and individuals and from
27 public or private funds received as
28 payment in lieu of honorarium for services
29 rendered by employees which are related to
30 such employees' official duties or respon-
31 sibilities.
32 Personal service--regular (50100) ................ 284,000
33 Supplies and materials (57000) .................... 40,000
34 Travel (54000) ................................... 234,000
35 Contractual services (51000) ................... 1,663,000
36 Equipment (56000) ................................ 141,000
37 Fringe benefits (60000) .......................... 124,000
38 --------------
39 Program account subtotal ................... 2,486,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Indirect Cost Recovery Account - 21978
111 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 administration of special revenue funds -
3 other, special revenue funds - federal and
4 internal service funds and for services
5 provided to other state agencies, govern-
6 mental bodies and other entities.
7 Personal service--regular (50100) ............. 11,465,000
8 Temporary service (50200) ........................ 224,000
9 Holiday/overtime compensation (50300) ............ 447,000
10 Supplies and materials (57000) ................. 1,070,000
11 Travel (54000) ................................... 123,000
12 Contractual services (51000) ................... 2,962,000
13 Equipment (56000) ................................ 491,000
14 Fringe benefits (60000) ........................ 6,237,000
15 --------------
16 Program account subtotal .................. 23,019,000
17 --------------
18 Internal Service Funds
19 Agencies Internal Service Fund
20 Automation and Printing Chargeback Account - 55060
21 For services and expenses associated with
22 centralized electronic data processing and
23 printing.
24 Personal service--regular (50100) ............. 10,056,000
25 Holiday/overtime compensation (50300) ............ 175,000
26 Supplies and materials (57000) ................. 1,505,000
27 Contractual services (51000) ................... 3,832,000
28 Equipment (56000) ................................ 348,000
29 Fringe benefits (60000) ........................ 4,998,000
30 --------------
31 Program account subtotal .................. 20,914,000
32 --------------
33 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
34 PROGRAM .................................................. 246,635,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses of the office of
39 prekindergarten through grade twelve
40 education program, including but not
41 limited to accountability activities
42 including but not limited to the develop-
43 ment of a school performance management
44 system that will streamline school
45 district reporting and increase fiscal and
112 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 programmatic transparency and accountabil-
2 ity, provided further that expenditures
3 for accountability activities shall be
4 pursuant to a plan developed by the
5 commissioner of education and approved by
6 the director of the budget.
7 Personal service--regular (50100) ............. 14,345,000
8 Temporary service (50200) ...................... 2,129,000
9 Holiday/overtime compensation (50300) ............ 127,000
10 Supplies and materials (57000) .................... 83,000
11 Travel (54000) ................................... 113,000
12 Contractual services (51000) ................... 9,807,000
13 Equipment (56000) ................................ 207,000
14 For the purpose of carrying out the
15 provisions of subdivision 51-a of section
16 305 of the education law and in order to
17 create and print more forms of state
18 standardized assessments in order to elim-
19 inate stand-alone multiple choice field
20 tests and release a significant amount of
21 test questions pursuant to a plan prepared
22 by the commissioner of education and
23 approved by the director of the budget ....... 8,400,000
24 For services and expenses of the my broth-
25 er's keeper initiative and the Office of
26 Family and Community Engagement. A portion
27 of this appropriation may be transferred
28 to the general fund local assistance
29 account prekindergarten through grade
30 twelve education program for these
31 purposes ..................................... 2,000,000
32 For services and expenses of nonpublic
33 school initiatives and the State Office of
34 Religious and Independent Schools. A
35 portion of this appropriation may be
36 transferred to the general fund local
37 assistance account prekindergarten through
38 grade twelve education program for these
39 purposes ..................................... 2,000,000
40 For services and expenses of professional
41 development for teachers and principals to
42 help improve the quality of instruction
43 across the state ............................. 1,000,000
44 For continued support of state monitors
45 appointed by the commissioner of education
46 ................................................ 225,000
47 --------------
48 Program account subtotal .................. 40,436,000
49 --------------
50 Special Revenue Funds - Federal
113 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Federal Education Fund
2 Federal Department of Education Account - 25210
3 For the administration of grants for specif-
4 ic programs including, but not limited to,
5 grants for purposes under title I of the
6 elementary and secondary education act.
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation.
14 Personal service (50000) ...................... 21,610,000
15 Nonpersonal service (57050) ................... 12,300,000
16 Fringe benefits (60090) ........................ 9,046,000
17 Indirect costs (58850) ......................... 4,944,000
18 --------------
19 Total amount available ...................... 47,900,000
20 --------------
21 For the administration of grants for specif-
22 ic programs including, but not limited to,
23 improving teacher quality and mathematics
24 and science partnerships pursuant to title
25 II of the elementary and secondary educa-
26 tion act provided, however, that a portion
27 of the funds appropriated herein shall be
28 used to implement a plan to improve educa-
29 tor effectiveness by (1) requiring longer,
30 more intensive and high quality student-
31 teaching experience in a school setting as
32 a prerequisite for certification as a
33 teacher and (2) creating standards for a
34 teacher and principal bar exam certif-
35 ication program that would include a
36 common set of professionally rigorous
37 assessments to ensure the best prepared
38 educators are entering the public school
39 system.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation.
114 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Personal service (50000) ....................... 5,300,000
2 Nonpersonal service (57050) .................... 6,300,000
3 Fringe benefits (60090) ........................ 1,845,000
4 Indirect costs (58850) ......................... 1,225,000
5 --------------
6 Total amount available ...................... 14,670,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 English language acquisition program
11 pursuant to title III of the elementary
12 and secondary education 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 (50000) ....................... 3,000,000
21 Nonpersonal service (57050) .................... 2,000,000
22 Fringe benefits (60090) ........................ 1,200,000
23 Indirect costs (58850) ........................... 800,000
24 --------------
25 Total amount available ....................... 7,000,000
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 21st century community learning centers
30 pursuant to title IV of the elementary and
31 secondary education act.
32 Notwithstanding any inconsistent provision
33 of law, a portion of this appropriation
34 may be suballocated to other state depart-
35 ments and agencies, subject to the
36 approval of the director of the budget, as
37 needed to accomplish the intent of this
38 appropriation.
39 Personal service (50000) ....................... 3,400,000
40 Nonpersonal service (57050) .................... 3,000,000
41 Fringe benefits (60090) ........................ 1,900,000
42 Indirect costs (58850) ........................... 850,000
43 --------------
44 Total amount available ....................... 9,150,000
45 --------------
46 For the administration of grants for specif-
47 ic programs including, but not limited to,
115 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 public charter schools pursuant to title V
2 of the elementary and secondary education
3 act.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation.
11 Personal service (50000) ....................... 1,500,000
12 Nonpersonal service (57050) ...................... 770,000
13 Fringe benefits (60090) .......................... 510,000
14 Indirect costs (58850) ........................... 320,000
15 --------------
16 Total amount available ....................... 3,100,000
17 --------------
18 For the administration of grants for specif-
19 ic programs including, but not limited to,
20 improving academic achievement and the
21 rural education initiative pursuant to
22 title VI of the elementary and secondary
23 education act.
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service (50000) ....................... 7,000,000
32 Nonpersonal service (57050) ................... 13,500,000
33 Fringe benefits (60090) ........................ 3,500,000
34 Indirect costs (58850) ......................... 1,300,000
35 --------------
36 Total amount available ...................... 25,300,000
37 --------------
38 For the administration of grants for specif-
39 ic programs including, but not limited to,
40 homeless education pursuant to title X of
41 the elementary and secondary education
42 act.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies, subject to the
47 approval of the director of the budget, as
116 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service (50000) ......................... 400,000
4 Nonpersonal service (57050) ...................... 600,000
5 Fringe benefits (60090) .......................... 250,000
6 Indirect costs (58850) ........................... 150,000
7 --------------
8 Total amount available ....................... 1,400,000
9 --------------
10 For the administration of grants for specif-
11 ic programs including, but not limited to,
12 the Carl D. Perkins vocational and applied
13 technology education act (VTEA).
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 (50000) ....................... 5,000,000
22 Nonpersonal service (57050) .................... 4,000,000
23 Fringe benefits (60090) ........................ 2,000,000
24 Indirect costs (58850) ......................... 1,000,000
25 --------------
26 Total amount available ...................... 12,000,000
27 --------------
28 For the administration of various grants.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Personal service (50000) ....................... 3,000,000
37 Nonpersonal service (57050) .................... 4,589,000
38 Fringe benefits (60090) ........................ 1,500,000
39 Indirect costs (58850) ........................... 750,000
40 --------------
41 Total amount available ....................... 9,839,000
42 --------------
43 For services and expenses for school age
44 children and preschool children pursuant
45 to the individuals with disabilities
46 education act of 1991. Notwithstanding any
117 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 inconsistent provision of law, a portion
2 of this appropriation may be suballocated
3 to other state departments and agencies,
4 as needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ...................... 20,502,000
7 Nonpersonal service (57050) ................... 17,211,000
8 Fringe benefits (60090) ....................... 10,940,000
9 Indirect costs (58850) ......................... 6,317,000
10 --------------
11 Total amount available ...................... 54,970,000
12 --------------
13 For administration of federal grants pursu-
14 ant to the teacher incentive fund program
15 as funded by the American recovery and
16 reinvestment act of 2009. Notwithstanding
17 any inconsistent provision of law, a
18 portion of this appropriation, subject to
19 the approval of the director of the budg-
20 et, may be suballocated to other state
21 departments and agencies, as needed to
22 accomplish the intent of this appropri-
23 ation. Funds appropriated herein shall be
24 subject to all applicable reporting and
25 accountability requirements contained in
26 such act.
27 Personal service (50000) ......................... 103,000
28 Nonpersonal service (57050) ....................... 26,000
29 Fringe benefits (60090) ........................... 48,000
30 Indirect costs (58850) ............................ 23,000
31 --------------
32 Total amount available ......................... 200,000
33 --------------
34 Program account subtotal ................. 185,529,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health and Human Services Account - 25122
39 For the administration of federal grants for
40 health education including HIV/AIDS educa-
41 tion. Notwithstanding any inconsistent
42 provision of law, a portion of this appro-
43 priation, subject to the approval of the
44 director of the budget, may be suballo-
45 cated to other state departments and agen-
46 cies, as needed to accomplish the intent
47 of this appropriation.
118 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 Personal service (50000) ......................... 500,000
2 Nonpersonal service (57050) ...................... 450,000
3 Fringe benefits (60090) .......................... 370,000
4 Indirect costs (58850) ........................... 200,000
5 --------------
6 Program account subtotal ................... 1,520,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal USDA-Food and Nutrition Services Account - 25026
11 For administration of programs funded
12 through the national school lunch act.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation,
15 subject to the approval of the director of
16 the budget, may be suballocated to other
17 state departments and agencies, as needed
18 to accomplish the intent of this appropri-
19 ation.
20 Personal service (50000) ....................... 5,600,000
21 Nonpersonal service (57050) .................... 7,700,000
22 Fringe benefits (60090) ........................ 3,100,000
23 Indirect costs (58850) ......................... 2,600,000
24 --------------
25 Program account subtotal .................. 19,000,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Miscellaneous United States Department of Education
30 Contracts Account - 22153
31 For services and expenses of miscellaneous
32 United States department of education
33 contracts.
34 Contractual services (51000) ..................... 150,000
35 --------------
36 Program account subtotal ..................... 150,000
37 --------------
38 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Expendable Trust Account - 20151
119 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 For services and expenses in fulfillment of
2 donor bequests and gifts.
3 Supplies and materials (57000) .................... 28,400
4 Travel (54000) ..................................... 1,000
5 Contractual services (51000) ...................... 18,600
6 Equipment (56000) .................................. 2,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Batavia School for the Blind Account - 22032
13 For services and expenses related to the
14 operation of the school for the blind.
15 Personal service--regular (50100) .............. 5,349,000
16 Temporary service (50200) ........................ 576,000
17 Holiday/overtime compensation (50300) ............. 31,000
18 Supplies and materials (57000) ................... 571,000
19 Travel (54000) ..................................... 7,000
20 Contractual services (51000) ..................... 240,000
21 Equipment (56000) ................................. 17,000
22 Fringe benefits (60000) ........................ 3,068,784
23 Indirect costs (58800) ........................... 160,216
24 --------------
25 Program account subtotal .................. 10,020,000
26 --------------
27 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Expendable Trust Fund
31 Expendable Trust Account - 20152
32 For services and expenses in fulfillment of
33 donor bequests and gifts.
34 Supplies and materials (57000) ..................... 1,000
35 Travel (54000) ..................................... 1,000
36 Contractual services (51000) ...................... 15,000
37 Equipment (56000) .................................. 3,000
38 --------------
39 Program account subtotal ...................... 20,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Rome School for the Deaf Account - 22053
120 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 operation of the school for the deaf.
3 Personal service--regular (50100) .............. 4,900,000
4 Temporary service (50200) ........................ 557,000
5 Holiday/overtime compensation (50300) ............. 25,000
6 Supplies and materials (57000) ................... 537,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) ..................... 583,000
9 Equipment (56000) ................................. 43,000
10 Fringe benefits (60000) ........................ 2,840,534
11 Indirect costs (58800) ........................... 147,466
12 --------------
13 Program account subtotal ................... 9,641,000
14 --------------
121 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular (50100) ... 614,000 ......... (re. $238,000)
8 Supplies and materials (57000) ... 33,000 .............. (re. $32,000)
9 Travel (54000) ... 5,000 ................................ (re. $5,000)
10 Contractual services (51000) ... 3,480,000 .......... (re. $2,956,000)
11 Equipment (56000) ... 21,000 ........................... (re. $21,000)
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses related to the administration of the high
14 school equivalency diploma exam.
15 Supplies and materials ... 33,000 ....................... (re. $1,000)
16 Travel ... 5,000 ........................................ (re. $1,000)
17 Contractual services ... 3,480,000 .................... (re. $264,000)
18 Equipment ... 21,000 .................................... (re. $2,000)
19 Special Revenue Fund - Federal
20 Federal Education Fund
21 Federal Department of Education Account - 25210
22 By chapter 50, section 1, of the laws of 2015:
23 For the administration of grants for specific programs including, but
24 not limited to, vocational rehabilitation and supported employment.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
33 For the administration of grants for specific programs including, but
34 not limited to, independent living centers.
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 (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
43 For the administration of grants for specific programs including, but
44 not limited to, in service training.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
122 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 (50000) ... 120,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
7 For the administration of grants for specific programs including, but
8 not limited to, the workforce investment act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation.
13 Personal service (50000) ... 2,719,000 .............. (re. $2,619,000)
14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023)
15 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
16 Indirect costs (58850) ... 747,453 .................... (re. $747,453)
17 By chapter 50, section 1, of the laws of 2014:
18 For the administration of grants for specific programs including, but
19 not limited to, vocational rehabilitation and supported employment.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation.
24 Personal service ... 60,384,525 .................... (re. $33,040,000)
25 Nonpersonal service ... 14,949,492 .................. (re. $1,000,000)
26 Fringe benefits ... 30,672,287 ..................... (re. $28,886,000)
27 Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
28 For the administration of grants for specific programs including, but
29 not limited to, independent living centers.
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 ... 300,000 .......................... (re. $110,000)
35 Nonpersonal service ... 500,000 ....................... (re. $500,000)
36 Fringe benefits ... 161,520 ........................... (re. $161,520)
37 Indirect costs ... 9,000 ................................ (re. $9,000)
38 For the administration of grants for specific programs including, but
39 not limited to, in service training.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 120,000 .......................... (re. $120,000)
45 Nonpersonal service ... 428,040 ....................... (re. $333,000)
46 Fringe benefits ... 60,972 ............................. (re. $60,972)
47 Indirect costs ... 32,988 .............................. (re. $32,988)
48 For the administration of grants for specific programs including, but
49 not limited to, the workforce investment act.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
123 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 ... 2,719,000 ...................... (re. $2,152,000)
4 Nonpersonal service ... 3,253,023 ................... (re. $2,578,000)
5 Fringe benefits ... 1,381,524 ....................... (re. $1,343,000)
6 Indirect costs ... 747,453 ............................ (re. $747,453)
7 By chapter 50, section 1, of the laws of 2013:
8 For the administration of grants for specific programs including, but
9 not limited to, vocational rehabilitation and supported employment.
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 ... 60,384,525 .................... (re. $29,427,000)
15 Nonpersonal service ... 14,949,492 .................. (re. $4,832,000)
16 Fringe benefits ... 30,672,287 ..................... (re. $15,981,000)
17 Indirect costs ... 16,673,176 ...................... (re. $13,202,000)
18 For the administration of grants for specific programs including, but
19 not limited to, independent living centers.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation.
24 Personal service ... 300,000 .......................... (re. $106,000)
25 Nonpersonal service ... 500,000 ....................... (re. $135,000)
26 Fringe benefits ... 161,520 ........................... (re. $161,520)
27 Indirect costs ... 9,000 ................................ (re. $9,000)
28 For the administration of grants for specific programs including, but
29 not limited to, in service training.
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 ... 120,000 ........................... (re. $99,000)
35 Nonpersonal service ... 428,040 ....................... (re. $346,000)
36 Fringe benefits ... 60,972 ............................. (re. $48,000)
37 Indirect costs ... 32,988 .............................. (re. $32,988)
38 For the administration of grants for specific programs including, but
39 not limited to, the workforce investment act.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 2,719,000 ...................... (re. $1,500,000)
45 Nonpersonal service ... 3,253,023 ................... (re. $2,500,000)
46 Fringe benefits ... 1,381,524 ......................... (re. $500,000)
47 Indirect costs ... 747,453 ............................ (re. $400,000)
48 By chapter 50, section 1, of the laws of 2012:
49 For the administration of grants for specific programs including, but
50 not limited to, vocational rehabilitation, supported employment,
124 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 independent living centers, in-service training, and the workforce
2 investment act.
3 Personal service ... 63,523,525 .................... (re. $16,837,000)
4 Nonpersonal service ... 19,130,555 .................. (re. $5,240,000)
5 Fringe benefits ... 32,276,303 ...................... (re. $2,820,000)
6 Indirect costs ... 17,462,617 ...................... (re. $10,771,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 High School Equivalency Account - 21979
10 By chapter 50, section 1, of the laws of 2015:
11 Notwithstanding section 97-hhh of the state finance law or any other
12 provision of law to the contrary, funds appropriated herein shall be
13 available for services and expenses related to the administration of
14 the high school equivalency diploma exam.
15 Supplies and materials ... 3,000 ........................ (re. $3,000)
16 Travel ... 3,000 ........................................ (re. $3,000)
17 Contractual services ... 949,000 ...................... (re. $949,000)
18 Special Revenue Funds - Other
19 Tuition Reimbursement Fund
20 Tuition Reimbursement Account - 20451
21 By chapter 50, section 1, of the laws of 2015:
22 For reimbursement of tuition payments made by or on behalf of students
23 at proprietary institutions registered or licensed pursuant to
24 section 5001 of the education law, including liabilities incurred
25 prior to April 1, 2015.
26 Fringe benefits ... 1,309,000 ....................... (re. $1,272,000)
27 Special Revenue Funds - Other
28 Tuition Reimbursement Fund
29 Vocational School Supervision Account - 20452
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses for the supervision of institutions regis-
32 tered pursuant to section 5001 of the education law, and for
33 services and expenses of supervisory programs and payment of associ-
34 ated indirect costs and general state charges.
35 Personal service--regular ... 1,747,000 ............... (re. $200,000)
36 Supplies and materials ... 12,000 ....................... (re. $2,700)
37 Travel ... 40,000 ...................................... (re. $18,400)
38 Contractual services ... 1,432,000 .................... (re. $597,000)
39 Equipment ... 12,000 .................................... (re. $6,900)
40 Fringe benefits ... 857,000 ........................... (re. $310,600)
41 Indirect costs ... 57,000 .............................. (re. $33,000)
42 Special Revenue Funds - Other
43 Vocational Rehabilitation Fund
44 Vocational Rehabilitation Account - 23051
125 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses of the special workers' compensation
3 program.
4 Supplies and materials ... 2,000 ........................ (re. $2,000)
5 Travel ... 4,000 ........................................ (re. $4,000)
6 Contractual services ... 146,000 ...................... (re. $113,000)
7 Equipment ... 5,000 ..................................... (re. $5,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 VESID Social Security Account - 22001
11 By chapter 50, section 1, of the laws of 2015:
12 For expenses of contractual services for the rehabilitation of social
13 security disability beneficiaries.
14 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
15 Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
16 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For expenses of contractual services for the rehabilitation of social
19 security disability beneficiaries.
20 Personal service--regular ... 308,000 ................. (re. $308,000)
21 Fringe benefits ... 327,866 ........................... (re. $286,000)
22 Indirect costs ... 59,475 .............................. (re. $56,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For expenses of contractual services for the rehabilitation of social
25 security disability beneficiaries.
26 Personal service--regular ... 308,000 ................. (re. $238,000)
27 Fringe benefits ... 327,866 ............................ (re. $31,000)
28 Indirect costs ... 59,475 .............................. (re. $52,000)
29 CULTURAL EDUCATION PROGRAM
30 General Fund
31 State Purposes Account - 10050
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to conservation and preservation of
34 library materials and the talking book and braille library.
35 Personal service--regular ... 388,000 ................. (re. $123,000)
36 Supplies and materials ... 21,000 ...................... (re. $21,000)
37 Travel ... 2,000 ........................................ (re. $1,000)
38 Contractual services ... 278,000 ....................... (re. $52,000)
39 Equipment ... 4,000 ..................................... (re. $4,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Federal Operating Grants Account - 25456
43 By chapter 50, section 1, of the laws of 2015:
126 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For administration of federal grants pursuant to various federal laws
2 including funds from the national endowment of humanities, the
3 institute of museum and library services, the United States geologi-
4 cal survey, the United States department of energy, and the United
5 States department of the interior.
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 (50000) ... 3,157,000 .............. (re. $3,157,000)
11 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000)
12 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000)
13 Indirect costs (58850) ... 511,000 .................... (re. $511,000)
14 For the administration of federal grants pursuant to various federal
15 laws including: the library services technology act (LSTA).
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 (50000) ... 3,570,000 .............. (re. $3,570,000)
21 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
22 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
23 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For administration of federal grants pursuant to various federal laws
26 including funds from the national endowment of humanities, the
27 institute of museum and library services, the United States geologi-
28 cal survey, the United States department of energy, and the United
29 States department of the interior.
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 ... 3,157,000 ...................... (re. $3,105,000)
35 Nonpersonal service ... 2,995,000 ................... (re. $2,871,000)
36 Fringe benefits ... 1,095,000 ....................... (re. $1,068,000)
37 Indirect costs ... 511,000 ............................ (re. $509,000)
38 For the administration of federal grants pursuant to various federal
39 laws including: the library services technology act (LSTA).
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 3,570,000 ........................ (re. $987,000)
45 Nonpersonal service ... 1,250,000 ..................... (re. $897,000)
46 Fringe benefits ... 2,100,000 ....................... (re. $1,178,000)
47 Indirect costs ... 700,000 ............................ (re. $630,000)
48 By chapter 50, section 1, of the laws of 2013:
49 For administration of federal grants pursuant to various federal laws
50 including funds from the national endowment of humanities, the
127 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 institute of museum and library services, the United States geologi-
2 cal survey, the United States department of energy, and the United
3 States department of the interior.
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 ... 3,157,000 ...................... (re. $3,094,000)
9 Nonpersonal service ... 2,995,000 ................... (re. $2,956,000)
10 Fringe benefits ... 1,095,000 ....................... (re. $1,066,000)
11 Indirect costs ... 511,000 ............................ (re. $510,000)
12 For the administration of federal grants pursuant to various federal
13 laws including: the library services technology act (LSTA).
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation.
18 Personal service ... 3,570,000 ...................... (re. $1,113,000)
19 Nonpersonal service ... 1,250,000 ..................... (re. $486,000)
20 Fringe benefits ... 2,100,000 ......................... (re. $466,000)
21 Indirect costs ... 700,000 ............................ (re. $568,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For administration of federal grants pursuant to various federal laws
24 including library services technology act, funds from the national
25 endowment of humanities, the institute of museum and library
26 services, the United States geological survey, the United States
27 department of energy, and the United States department of the inte-
28 rior.
29 Personal service ... 6,727,000 ...................... (re. $3,909,000)
30 Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
31 Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
32 Indirect costs ... 1,211,000 .......................... (re. $938,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Cultural Education Account - 22063
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses of the office of cultural education, includ-
38 ing but not limited to the state museum, state library, and state
39 archives. Notwithstanding any inconsistent provision of law, a
40 portion of this appropriation may be suballocated to other state
41 departments and agencies, as needed to accomplish the intent of this
42 appropriation.
43 Personal service--regular ... 14,225,000 ............ (re. $4,798,000)
44 Temporary service ... 1,009,000 ....................... (re. $296,000)
45 Holiday/overtime compensation ... 303,000 ............. (re. $250,000)
46 Supplies and materials ... 2,333,000 ................ (re. $1,584,000)
47 Travel ... 298,000 .................................... (re. $237,000)
48 Contractual services ... 4,319,000 .................... (re. $981,000)
49 Equipment ... 1,854,000 ............................. (re. $1,794,000)
128 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 7,618,000 ....................... (re. $3,229,000)
2 Indirect costs ... 674,000 ............................ (re. $452,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Education Archives Account - 22077
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the state archives.
8 Supplies and materials ... 171,000 .................... (re. $171,000)
9 Travel ... 9,000 ........................................ (re. $9,000)
10 Contractual services ... 13,000 ......................... (re. $5,600)
11 Equipment ... 64,000 ................................... (re. $60,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Education Library Account - 21968
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses of the state library.
17 Supplies and materials ... 66,000 ...................... (re. $66,000)
18 Travel ... 28,000 ...................................... (re. $28,000)
19 Contractual services ... 600,000 ...................... (re. $582,000)
20 Equipment ... 35,000 ................................... (re. $35,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Education Museum Account - 21924
24 By chapter 50, section 1, of the laws of 2015:
25 For service and expenses of the state museum.
26 Temporary service ... 760,000 ......................... (re. $654,000)
27 Supplies and materials ... 245,000 .................... (re. $196,000)
28 Travel ... 109,000 .................................... (re. $109,000)
29 Contractual services ... 1,074,000 .................. (re. $1,067,000)
30 Equipment ... 738,000 ................................. (re. $738,000)
31 Fringe benefits ... 372,000 ........................... (re. $323,000)
32 Indirect costs ... 24,000 .............................. (re. $22,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Summer School of Arts Account - 21929
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses of the summer school of the arts. Notwith-
38 standing any inconsistent provision of law, a portion of this appro-
39 priation may be suballocated to other state departments and agen-
40 cies, as needed, to accomplish the intent of this appropriation.
41 Supplies and materials ... 60,000 ...................... (re. $60,000)
42 Travel ... 45,000 ...................................... (re. $45,000)
43 Contractual services ... 1,273,000 .................... (re. $774,000)
44 Equipment ... 15,000 ................................... (re. $15,000)
129 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses of the summer school of the arts. Notwith-
3 standing any inconsistent provision of law, a portion of this appro-
4 priation may be suballocated to other state departments and agen-
5 cies, as needed, to accomplish the intent of this appropriation.
6 Contractual services ... 1,273,000 ..................... (re. $50,000)
7 Special Revenue Funds - Other
8 NYS Archives Partnership Trust Fund
9 NYS Archives Partnership Trust Account - 20351
10 By chapter 50, section 1, of the laws of 2015:
11 For services and expenses of the archives partnership trust.
12 Personal service--regular ... 485,000 ................. (re. $485,000)
13 Supplies and materials ... 13,000 ...................... (re. $11,800)
14 Travel ... 22,000 ...................................... (re. $22,000)
15 Contractual services ... 151,000 ...................... (re. $124,000)
16 Equipment ... 13,000 ................................... (re. $11,200)
17 Fringe benefits ... 212,000 ........................... (re. $122,300)
18 Indirect costs ... 25,000 .............................. (re. $21,000)
19 Special Revenue Funds - Other
20 New York State Local Government Records Management Improvement Fund
21 Local Government Records Management Account - 20501
22 By chapter 50, section 1, of the laws of 2015:
23 For payment of necessary and reasonable expenses incurred by the
24 commissioner of education in carrying out the advisory services
25 required in subdivision 1 of section 57.23 of the arts and cultural
26 affairs law and to implement sections 57.21, 57.35 and 57.37 of the
27 arts and cultural affairs law.
28 Personal service--regular ... 2,158,000 ............... (re. $733,000)
29 Temporary service ... 117,000 ......................... (re. $117,000)
30 Supplies and materials ... 49,000 ...................... (re. $49,000)
31 Travel ... 169,000 .................................... (re. $142,000)
32 Contractual services ... 425,000 ...................... (re. $216,200)
33 Equipment ... 114,000 ................................. (re. $114,000)
34 Fringe benefits ... 1,000,000 ......................... (re. $297,000)
35 Indirect costs ... 127,000 ............................. (re. $96,000)
36 Internal Service Funds
37 Agencies Internal Service Fund
38 Archives Records Management Account - 55052
39 By chapter 50, section 1, of the laws of 2015:
40 For services and expenses of archives records management.
41 Personal service--regular ... 1,111,000 ............... (re. $299,000)
42 Temporary service ... 22,000 ............................ (re. $5,400)
43 Supplies and materials ... 40,000 ...................... (re. $40,000)
44 Travel ... 7,000 ........................................ (re. $7,000)
45 Contractual services ... 247,000 ...................... (re. $214,000)
46 Equipment ... 101,000 .................................. (re. $96,000)
130 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 543,000 ........................... (re. $136,000)
2 Indirect costs ... 53,000 .............................. (re. $35,000)
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Cultural Resource Survey Account - 55058
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to cultural resource surveys.
8 Personal service--regular ... 1,190,000 ............... (re. $692,000)
9 Temporary service ... 1,170,000 ....................... (re. $545,000)
10 Holiday/overtime compensation ... 400,000 ............. (re. $396,000)
11 Supplies and materials ... 139,000 .................... (re. $133,000)
12 Travel ... 454,000 .................................... (re. $298,000)
13 Contractual services ... 5,729,000 .................. (re. $4,686,000)
14 Equipment ... 139,000 ................................. (re. $139,000)
15 Fringe benefits ... 1,219,000 ......................... (re. $667,000)
16 Indirect costs ... 185,000 ............................ (re. $160,000)
17 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
18 Special Revenue Funds - Federal
19 Federal Education Fund
20 Federal Department of Education Account - 25210
21 By chapter 50, section 1, of the laws of 2015:
22 For administration of federal grants pursuant to various federal laws
23 including Carl D. Perkins vocational and applied technology educa-
24 tion act (VTEA).
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 275,000 .................. (re. $153,000)
30 Nonpersonal service (57050) ... 50,000 ................. (re. $28,000)
31 Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
32 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
33 For administration of federal grants pursuant to various federal laws
34 including: title II-A improving teacher quality program.
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 (50000) ... 731,000 .................. (re. $722,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
41 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
42 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For administration of federal grants pursuant to various federal laws
45 including Carl D. Perkins vocational and applied technology educa-
46 tion act (VTEA).
131 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 ... 275,000 ........................... (re. $23,000)
6 Nonpersonal service ... 50,000 ......................... (re. $24,000)
7 Fringe benefits ... 120,000 ............................ (re. $77,000)
8 Indirect costs ... 55,000 .............................. (re. $43,000)
9 For administration of federal grants pursuant to various federal laws
10 including: title II-A improving teacher quality program.
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 ... 731,000 .......................... (re. $606,000)
16 Nonpersonal service ... 78,000 ......................... (re. $58,000)
17 Fringe benefits ... 286,000 ........................... (re. $261,000)
18 Indirect costs ... 176,000 ............................ (re. $176,000)
19 By chapter 50, section 1, of the laws of 2013:
20 For administration of federal grants pursuant to various federal laws
21 including Carl D. Perkins vocational and applied technology educa-
22 tion act (VTEA).
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation.
27 Personal service ... 275,000 ........................... (re. $20,000)
28 Nonpersonal service ... 50,000 ......................... (re. $16,000)
29 Indirect costs ... 55,000 .............................. (re. $39,000)
30 For administration of federal grants pursuant to various federal laws
31 including: title II-A improving teacher quality program.
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 ... 731,000 .......................... (re. $548,000)
37 Nonpersonal service ... 78,000 ......................... (re. $48,000)
38 Fringe benefits ... 286,000 ........................... (re. $204,000)
39 Indirect costs ... 176,000 ............................ (re. $170,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Federal Operating Grants Account - 25456
43 By chapter 50, section 1, of the laws of 2015:
44 For administration of federal grants pursuant to various federal laws
45 including the national community service act and the transition to
46 teaching program.
47 Personal service (50000) ... 387,000 .................. (re. $387,000)
48 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
49 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
132 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
2 By chapter 50, section 1, of the laws of 2014:
3 For administration of federal grants pursuant to various federal laws
4 including the national community service act and the transition to
5 teaching program.
6 Personal service ... 387,000 .......................... (re. $387,000)
7 Nonpersonal service ... 549,000 ....................... (re. $549,000)
8 Fringe benefits ... 156,000 ........................... (re. $156,000)
9 Indirect costs ... 89,000 .............................. (re. $89,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Office of Professions Account - 22051
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to licensure and disciplining
15 programs for the professions, and foreign and out-of-state medical
16 school evaluations.
17 Personal service--regular (50100) ... 20,070,000 .... (re. $9,346,000)
18 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
19 Supplies and materials (57000) ... 600,000 ............. (re. $15,000)
20 Travel (54000) ... 600,000 ............................. (re. $15,000)
21 Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
22 Equipment (56000) ... 600,000 .......................... (re. $40,000)
23 Fringe benefits (60000) ... 9,328,000 ............... (re. $7,095,000)
24 Indirect costs (58800) ... 896,000 .................... (re. $504,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to licensure and disciplining
27 programs for the professions, and foreign and out-of-state medical
28 school evaluations.
29 Personal service--regular ... 20,070,000 .............. (re. $862,000)
30 Temporary service ... 180,000 ........................... (re. $4,000)
31 Supplies and materials ... 600,000 ..................... (re. $15,000)
32 Travel ... 600,000 ..................................... (re. $15,000)
33 Contractual services ... 12,692,000 ................... (re. $280,000)
34 Equipment ... 600,000 .................................. (re. $40,000)
35 Fringe benefits ... 9,328,000 ......................... (re. $209,000)
36 Indirect costs ... 896,000 ............................. (re. $87,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Teacher Certification Program Account - 21969
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to the administration of the teacher
42 certification program.
43 Supplies and materials ... 71,000 ....................... (re. $1,000)
44 Travel ... 71,000 ....................................... (re. $1,000)
45 Contractual services ... 1,949,000 .................... (re. $150,000)
133 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 OFFICE OF MANAGEMENT SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2015:
5 Personal service--regular ... 6,161,000 ............... (re. $690,000)
6 Temporary service ... 114,000 ........................... (re. $6,500)
7 Holiday/overtime compensation ... 114,000 .............. (re. $29,000)
8 Supplies and materials ... 187,000 .................... (re. $187,000)
9 Travel ... 95,000 ...................................... (re. $95,000)
10 Contractual services ... 1,314,000 ...................... (re. $4,800)
11 Equipment ... 656,000 ................................. (re. $184,000)
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Grants Account - 20115
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses related to the administration of funds paid
17 to the education department from private foundations, corporations
18 and individuals and from public or private funds received as payment
19 in lieu of honorarium for services rendered by employees which are
20 related to such employees' official duties or responsibilities.
21 Personal service--regular ... 284,000 ................. (re. $197,000)
22 Supplies and materials ... 40,000 ...................... (re. $40,000)
23 Travel ... 234,000 .................................... (re. $234,000)
24 Contractual services ... 1,663,000 .................. (re. $1,633,000)
25 Equipment ... 141,000 ................................. (re. $141,000)
26 Fringe benefits ... 124,000 ............................ (re. $73,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Indirect Cost Recovery Account - 21978
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses related to the administration of special
32 revenue funds - other, special revenue funds - federal and internal
33 service funds and for services provided to other state agencies,
34 governmental bodies and other entities.
35 Personal service--regular ... 11,465,000 ............ (re. $4,018,000)
36 Temporary service ... 224,000 .......................... (re. $36,200)
37 Holiday/overtime compensation ... 447,000 ............. (re. $397,000)
38 Supplies and materials ... 1,070,000 .................. (re. $252,000)
39 Travel ... 123,000 ..................................... (re. $38,000)
40 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
41 Equipment ... 491,000 ................................. (re. $491,000)
42 Fringe benefits ... 6,237,000 ......................... (re. $642,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the administration of special
45 revenue funds - other, special revenue funds - federal and internal
134 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 service funds and for services provided to other state agencies,
2 governmental bodies and other entities.
3 Contractual services ... 2,962,000 .................... (re. $152,000)
4 Internal Service Funds
5 Agencies Internal Service Fund
6 Automation and Printing Chargeback Account - 55060
7 By chapter 50, section 1, of the laws of 2015:
8 For services and expenses associated with centralized electronic data
9 processing and printing.
10 Personal service--regular ... 10,056,000 ............ (re. $1,415,000)
11 Holiday/overtime compensation ... 175,000 ............. (re. $175,000)
12 Supplies and materials ... 1,505,000 ................ (re. $1,319,000)
13 Contractual services ... 3,832,000 .................. (re. $2,350,000)
14 Equipment ... 348,000 .................................. (re. $70,000)
15 Fringe benefits ... 4,998,000 ....................... (re. $1,639,000)
16 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
17 General Fund
18 State Purposes Account - 10500
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses of the office of prekindergarten through
21 grade twelve education program, including but not limited to
22 accountability activities including but not limited to the develop-
23 ment of a school performance management system that will streamline
24 school district reporting and increase fiscal and programmatic tran-
25 sparency and accountability, provided further that expenditures for
26 accountability activities shall be pursuant to a plan developed by
27 the commissioner of education and approved by the director of the
28 budget.
29 Personal service--regular ... 13,745,000 ............ (re. $5,680,000)
30 Temporary service ... 2,129,000 ..................... (re. $1,477,000)
31 Holiday/overtime compensation ... 127,000 .............. (re. $19,600)
32 Supplies and materials ... 83,000 ...................... (re. $83,000)
33 Travel ... 103,000 .................................... (re. $103,000)
34 Contractual services (51000) ... 9,629,000 ............ (re. $173,000)
35 Equipment ... 195,000 .................................. (re. $21,400)
36 For services and expenses of facilities planning .....................
37 800,000 ............................................. (re. $800,000)
38 The appropriation made by chapter 50, section 1 of the laws of 2015, is
39 hereby amended and reappropriated to read:
40 For additional services and expenses related to implementing section
41 3012-d of the education law, pursuant to a plan approved by the
42 director of the budget. Funds appropriated herein may be used to
43 acquire the services of experts including educators, testing
44 experts, psychometricians and economists to support the design of
45 additional state measures, the development of growth models and all
135 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 other aspects of the teacher and principal evaluation system ...
2 [1,000,000] 950,000 ................................. (re. $880,000)
3 Travel (54000) ... 2,500 ................................ (re. $2,500)
4 Contractual services (51000) ... 47,500 ................ (re. $47,500)
5 The appropriation made by chapter 20, section 2 of subpart C of part B,
6 of the laws of 2015, is hereby amended and reappropriated to read:
7 [The sum of eight million four hundred thousand dollars ($8,400,000),
8 or so much thereof as may be necessary, is hereby appropriated to
9 the department of education out of any moneys in the state treasury
10 in the general fund to the credit of the state purposes account, not
11 otherwise appropriated, and made immediately available, for] For the
12 purpose of carrying out the provisions of subdivision 51-a of
13 section 305 of the education law, as added by [section one of this
14 act] chapter 20, section 1 of subpart C of part B, of the laws of
15 2015, and in order to create and print more forms of state standard-
16 ized assessments in order to eliminate stand-alone multiple choice
17 field tests and release a significant amount of test questions[.
18 Such moneys shall be payable on the audit and warrant of the comp-
19 troller on vouchers certified or approved by the division of the
20 budget as submitted by the commissioner of education in the manner
21 prescribed by law] pursuant to a plan prepared by the commissioner
22 of education and approved by the director of the budget ...
23 8,400,000 ......................................... (re. $8,400,000)
24 Special Revenue Funds - Federal
25 Federal Education Fund
26 Federal Department of Education Account - 25210
27 By chapter 50, section 1, of the laws of 2015:
28 For the administration of grants for specific programs including, but
29 not limited to, grants for purposes under title I of the elementary
30 and secondary education act.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation.
35 Personal service (50000) ... 21,610,000 ............ (re. $18,138,000)
36 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,093,000)
37 Fringe benefits (60090) ... 9,046,000 ............... (re. $8,487,000)
38 Indirect costs (58850) ... 4,944,000 ................ (re. $4,933,000)
39 For the administration of grants for specific programs including, but
40 not limited to, improving teacher quality and mathematics and
41 science partnerships pursuant to title II of the elementary and
42 secondary education act provided, however, that a portion of the
43 funds appropriated herein shall be used to implement a plan to
44 improve educator effectiveness by (1) requiring longer, more inten-
45 sive and high quality student-teaching experience in a school
46 setting as a prerequisite for certification as a teacher and (2)
47 creating standards for a teacher and principal bar exam certif-
48 ication program that would include a common set of professionally
136 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 rigorous assessments to ensure the best prepared educators are
2 entering the public school system.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation.
7 Personal service (50000) ... 5,000,000 .............. (re. $4,633,000)
8 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
9 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,770,000)
10 Indirect costs (58850) ... 1,150,000 ................ (re. $1,150,000)
11 For the administration of grants for specific programs including, but
12 not limited to, English language acquisition program pursuant to
13 title III of the elementary and secondary education act.
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation.
18 Personal service (50000) ... 3,000,000 .............. (re. $2,588,000)
19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
20 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,200,000)
21 Indirect costs (58850) ... 800,000 .................... (re. $800,000)
22 For the administration of grants for specific programs including, but
23 not limited to, 21st century community learning centers pursuant to
24 title IV of the elementary and secondary education act.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 3,400,000 .............. (re. $3,338,000)
30 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
31 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
32 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
33 For the administration of grants for specific programs including, but
34 not limited to, public charter schools pursuant to title V of the
35 elementary and secondary education act.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation.
40 Personal service (50000) ... 1,500,000 .............. (re. $1,295,000)
41 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
42 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
43 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
44 For the administration of grants for specific programs including, but
45 not limited to, improving academic achievement and the rural educa-
46 tion initiative pursuant to title VI of the elementary and secondary
47 education act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation.
52 Personal service (50000) ... 7,000,000 .............. (re. $6,851,000)
137 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Nonpersonal service (57050) ... 13,500,000 ......... (re. $11,234,000)
2 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
3 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
4 For the administration of grants for specific programs including, but
5 not limited to, homeless education pursuant to title X of the
6 elementary and secondary education act.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation.
11 Personal service (50000) ... 400,000 .................. (re. $392,000)
12 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
13 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
14 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
15 For the administration of grants for specific programs including, but
16 not limited to, the Carl D. Perkins vocational and applied technolo-
17 gy education act (VTEA).
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 (50000) ... 5,000,000 .............. (re. $4,938,000)
23 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
24 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
25 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
26 For the administration of various grants.
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 (50000) ... 2,700,000 .............. (re. $2,700,000)
32 Nonpersonal service (57050) ... 4,529,000 ........... (re. $4,529,000)
33 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,410,000)
34 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
35 For services and expenses for school age children and preschool chil-
36 dren pursuant to the individuals with disabilities education act of
37 1991. Notwithstanding any inconsistent provision of law, a portion
38 of this appropriation may be suballocated to other state departments
39 and agencies, as needed to accomplish the intent of this appropri-
40 ation.
41 Personal service (50000) ... 20,502,000 ............ (re. $16,454,000)
42 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000)
43 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
44 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
45 For administration of federal grants pursuant to the teacher incentive
46 fund program as funded by the American recovery and reinvestment act
47 of 2009. Notwithstanding any inconsistent provision of law, a
48 portion of this appropriation, subject to the approval of the direc-
49 tor of the budget, may be suballocated to other state departments
50 and agencies, as needed to accomplish the intent of this appropri-
51 ation. Funds appropriated herein shall be subject to all applicable
52 reporting and accountability requirements contained in such act.
138 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Personal service (50000) ... 103,000 .................. (re. $103,000)
2 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
3 Fringe benefits (60090) ... 48,000 ..................... (re. $48,000)
4 Indirect costs (58850) ... 23,000 ...................... (re. $23,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For the administration of grants for specific programs including, but
7 not limited to, grants for purposes under title I of the elementary
8 and secondary education act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation.
13 Personal service ... 21,610,000 .................... (re. $15,000,000)
14 Nonpersonal service ... 12,300,000 ................. (re. $10,425,000)
15 Fringe benefits ... 9,046,000 ....................... (re. $8,353,000)
16 Indirect costs ... 4,944,000 ........................ (re. $4,926,000)
17 For the administration of grants for specific programs including, but
18 not limited to, improving teacher quality and mathematics and
19 science partnerships pursuant to title II of the elementary and
20 secondary education act provided, however, that a portion of the
21 funds appropriated herein shall be used to implement a plan to
22 improve educator effectiveness by (1) requiring longer, more inten-
23 sive and high quality student-teaching experience in a school
24 setting as a prerequisite for certification as a teacher and (2)
25 creating standards for a teacher and principal bar exam certif-
26 ication program that would include a common set of professionally
27 rigorous assessments to ensure the best prepared educators are
28 entering the public school system.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service ... 5,000,000 ...................... (re. $4,172,000)
34 Nonpersonal service ... 6,000,000 ................... (re. $3,220,000)
35 Fringe benefits ... 1,770,000 ....................... (re. $1,107,000)
36 Indirect costs ... 1,150,000 ........................ (re. $1,122,000)
37 For the administration of grants for specific programs including, but
38 not limited to, English language acquisition program pursuant to
39 title III of the elementary and secondary education act.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 3,000,000 ...................... (re. $2,845,000)
45 Nonpersonal service ... 2,000,000 ................... (re. $1,479,000)
46 Fringe benefits ... 1,200,000 ......................... (re. $837,000)
47 Indirect costs ... 800,000 ............................ (re. $779,000)
48 For the administration of grants for specific programs including, but
49 not limited to, 21st century community learning centers pursuant to
50 title IV of the elementary and secondary education act.
139 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 ... 3,400,000 ...................... (re. $3,215,000)
6 Nonpersonal service ... 3,000,000 ................... (re. $2,281,000)
7 Fringe benefits ... 1,900,000 ....................... (re. $1,822,000)
8 Indirect costs ... 850,000 ............................ (re. $850,000)
9 For the administration of grants for specific programs including, but
10 not limited to, public charter schools pursuant to title V of the
11 elementary 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 ... 1,500,000 ........................ (re. $996,000)
17 Nonpersonal service ... 770,000 ....................... (re. $763,000)
18 Fringe benefits ... 510,000 ........................... (re. $286,000)
19 Indirect costs ... 320,000 ............................. (re. $95,000)
20 For the administration of grants for specific programs including, but
21 not limited to, improving academic achievement and the rural educa-
22 tion initiative pursuant to title VI of the elementary and secondary
23 education act.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation.
28 Personal service ... 7,000,000 ...................... (re. $5,872,000)
29 Nonpersonal service ... 13,500,000 ................. (re. $10,104,000)
30 Fringe benefits ... 3,500,000 ....................... (re. $3,500,000)
31 Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
32 For the administration of grants for specific programs including, but
33 not limited to, homeless education pursuant to title X of the
34 elementary and secondary education act.
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 ... 400,000 .......................... (re. $228,000)
40 Nonpersonal service ... 600,000 ....................... (re. $597,000)
41 Fringe benefits ... 250,000 ........................... (re. $230,000)
42 Indirect costs ... 150,000 ............................ (re. $149,000)
43 For the administration of grants for specific programs including, but
44 not limited to, the Carl D. Perkins vocational and applied technolo-
45 gy education act (VTEA).
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation.
50 Personal service ... 5,000,000 ...................... (re. $4,728,000)
51 Nonpersonal service ... 4,000,000 ................... (re. $3,631,000)
52 Fringe benefits ... 2,000,000 ....................... (re. $1,997,000)
140 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
2 For the administration of various grants.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation.
7 Personal service ... 2,700,000 ...................... (re. $2,668,000)
8 Nonpersonal service ... 4,529,000 ................... (re. $4,001,000)
9 Fringe benefits ... 1,410,000 ....................... (re. $1,410,000)
10 Indirect costs ... 700,000 ............................ (re. $700,000)
11 For services and expenses for school age children and preschool chil-
12 dren pursuant to the individuals with disabilities education act of
13 1991. Notwithstanding any inconsistent provision of law, a portion
14 of this appropriation may be suballocated to other state departments
15 and agencies, as needed to accomplish the intent of this appropri-
16 ation.
17 Personal service ... 20,502,000 ..................... (re. $4,170,000)
18 Nonpersonal service ... 17,211,000 ................. (re. $10,274,000)
19 Fringe benefits ... 10,940,000 ...................... (re. $4,492,000)
20 Indirect costs ... 6,317,000 ........................ (re. $4,428,000)
21 For administration of federal grants pursuant to the teacher incentive
22 fund program as funded by the American recovery and reinvestment act
23 of 2009. Notwithstanding any inconsistent provision of law, a
24 portion of this appropriation, subject to the approval of the direc-
25 tor of the budget, may be suballocated to other state departments
26 and agencies, as needed to accomplish the intent of this appropri-
27 ation. Funds appropriated herein shall be subject to all applicable
28 reporting and accountability requirements contained in such act.
29 Personal service ... 103,000 ........................... (re. $64,000)
30 Nonpersonal service ... 26,000 .......................... (re. $3,000)
31 Fringe benefits ... 48,000 ............................. (re. $30,000)
32 Indirect costs ... 23,000 .............................. (re. $16,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For the administration of grants for specific programs including, but
35 not limited to, grants for purposes under title I of the elementary
36 and secondary education act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service ... 21,610,000 .................... (re. $11,820,000)
42 Nonpersonal service ... 12,300,000 .................. (re. $7,961,000)
43 Fringe benefits ... 9,046,000 ....................... (re. $5,076,000)
44 Indirect costs ... 4,944,000 ........................ (re. $4,735,000)
45 For the administration of grants for specific programs including, but
46 not limited to, improving teacher quality and mathematics and
47 science partnerships pursuant to title II of the elementary and
48 secondary education act provided, however, that a portion of the
49 funds appropriated herein shall be used to implement a plan to
50 improve educator effectiveness by (1) requiring longer, more inten-
51 sive and high quality student-teaching experience in a school
141 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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. $3,265,000)
11 Nonpersonal service ... 6,000,000 ................... (re. $2,423,000)
12 Fringe benefits ... 1,770,000 ......................... (re. $782,000)
13 Indirect costs ... 1,150,000 ........................ (re. $1,067,000)
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. $2,489,000)
22 Nonpersonal service ... 2,000,000 ..................... (re. $603,000)
23 Fringe benefits ... 1,200,000 ......................... (re. $736,000)
24 Indirect costs ... 800,000 ............................ (re. $745,000)
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 ... 4,400,000 ...................... (re. $3,525,000)
33 Nonpersonal service ... 2,000,000 ................... (re. $1,040,000)
34 Fringe benefits ... 1,900,000 ....................... (re. $1,653,000)
35 Indirect costs ... 850,000 ............................ (re. $838,000)
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. $816,000)
44 Nonpersonal service ... 770,000 ....................... (re. $706,000)
45 Fringe benefits ... 510,000 ........................... (re. $279,000)
46 Indirect costs ... 320,000 ............................ (re. $299,000)
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
142 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 ... 8,000,000 ...................... (re. $7,295,000)
4 Nonpersonal service ... 13,500,000 .................. (re. $2,409,000)
5 Fringe benefits ... 2,500,000 ....................... (re. $2,340,000)
6 Indirect costs ... 1,300,000 ........................ (re. $1,284,000)
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. $229,000)
15 Nonpersonal service ... 600,000 ....................... (re. $563,000)
16 Fringe benefits ... 250,000 ........................... (re. $150,000)
17 Indirect costs ... 150,000 ............................. (re. $50,000)
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. $420,000)
26 Nonpersonal service ... 4,000,000 ................... (re. $3,687,000)
27 Fringe benefits ... 2,000,000 ....................... (re. $1,413,000)
28 Indirect costs ... 1,000,000 .......................... (re. $967,000)
29 For services and expenses for school age children and preschool chil-
30 dren pursuant to the individuals with disabilities education act of
31 1991.
32 Provided that, notwithstanding any inconsistent provision of law, of
33 the funds appropriated herein, up to $2,000,000 shall be available
34 to support program and/or fiscal audits and/or reviews of individual
35 preschool special education providers to be conducted by an external
36 audit firm selected through a competitive request for proposals
37 process or otherwise and, provided further that up to $2,000,000
38 shall be available for development of data collection and analysis
39 systems to improve the capacity of the state, school districts and
40 municipalities oversight of the provision of preschool special
41 education services.
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 ... 20,502,000 ....................... (re. $910,000)
47 Nonpersonal service ... 17,211,000 ................. (re. $10,637,000)
48 Fringe benefits ... 10,940,000 ........................ (re. $695,000)
49 Indirect costs ... 6,317,000 ........................ (re. $4,175,000)
50 For administration of federal grants pursuant to the teacher incentive
51 fund program as funded by the American recovery and reinvestment act
52 of 2009. Notwithstanding any inconsistent provision of law, a
143 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 portion of this appropriation, subject to the approval of the direc-
2 tor of the budget, may be suballocated to other state departments
3 and agencies, as needed to accomplish the intent of this appropri-
4 ation. Funds appropriated herein shall be subject to all applicable
5 reporting and accountability requirements contained in such act.
6 Personal service ... 103,000 ........................... (re. $29,000)
7 Nonpersonal service ... 26,000 ......................... (re. $18,000)
8 Fringe benefits ... 48,000 ............................. (re. $36,000)
9 Indirect costs ... 23,000 ............................... (re. $3,000)
10 By chapter 50, section 1, of the laws of 2012:
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 ... 56,897,000 ..................... (re. $4,000,000)
25 Nonpersonal service ... 34,729,000 .................. (re. $2,000,000)
26 Fringe benefits ... 24,397,000 ...................... (re. $1,000,000)
27 Indirect costs ... 13,086,000 ......................... (re. $500,000)
28 For services and expenses for school age children and preschool chil-
29 dren pursuant to the individuals with disabilities education act of
30 1991. Notwithstanding any inconsistent provision of law, a portion
31 of this appropriation may be suballocated to other state departments
32 and agencies, as needed to accomplish the intent of this appropri-
33 ation.
34 Personal service ... 20,502,000 ........................ (re. $30,000)
35 Nonpersonal service ... 17,211,000 ..................... (re. $20,000)
36 Fringe benefits ... 10,940,000 .......................... (re. $6,000)
37 Indirect costs ... 6,317,000 ............................ (re. $5,000)
38 For administration of federal grants pursuant to the teacher incentive
39 fund program as funded by the American recovery and reinvestment act
40 of 2009. Notwithstanding any inconsistent provision of law, a
41 portion of this appropriation may be suballocated to other state
42 departments and agencies, as needed to accomplish the intent of this
43 appropriation. Funds appropriated herein shall be subject to all
44 applicable reporting and accountability requirements contained in
45 such act.
46 Personal service ... 103,000 ............................ (re. $2,000)
47 Nonpersonal service ... 26,000 .......................... (re. $3,000)
48 Fringe benefits ... 48,000 .............................. (re. $4,000)
49 Indirect costs ... 23,000 ............................... (re. $3,000)
50 By chapter 50, section 1, of the laws of 2011:
144 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For the administration of federal grants pursuant to various federal
2 laws including: elementary and secondary education act (ESEA); no
3 child left behind act (NCLB); including title I improving the
4 academic achievement of the disadvantaged; title II preparing,
5 training, and recruiting high quality teachers and principals; title
6 III language instruction for limited English proficient and immi-
7 grant students; title IV 21st century schools; title V promoting
8 informed parental choice and innovative programs; title VI flexibil-
9 ity and accountability; Carl D. Perkins vocational and applied tech-
10 nology education act (VTEA) and workforce investment act. Notwith-
11 standing any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies, as needed to accomplish the intent of this appropriation.
14 Personal service ... 56,706,000 ........................ (re. $70,000)
15 Nonpersonal service ... 34,614,000 ..................... (re. $80,000)
16 Fringe benefits ... 24,303,000 ......................... (re. $25,000)
17 Indirect costs ... 13,026,000 .......................... (re. $10,000)
18 For the administration of various grants.
19 Personal service ... 191,000 .......................... (re. $191,000)
20 Nonpersonal service ... 115,000 ....................... (re. $115,000)
21 Fringe benefits ... 94,000 ............................. (re. $94,000)
22 Indirect costs ... 60,000 .............................. (re. $60,000)
23 For administration of federal grants pursuant to the teacher incentive
24 fund program as funded by the American recovery and reinvestment act
25 of 2009. Notwithstanding any inconsistent provision of law, a
26 portion of this appropriation may be suballocated to other state
27 departments and agencies, as needed to accomplish the intent of this
28 appropriation. Funds appropriated herein shall be subject to all
29 applicable reporting and accountability requirements contained in
30 such act.
31 Personal service ... 103,000 ........................... (re. $55,000)
32 Nonpersonal service ... 26,000 ......................... (re. $23,000)
33 Fringe benefits ... 48,000 .............................. (re. $2,000)
34 Indirect costs ... 23,000 ............................... (re. $3,000)
35 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
36 section 1, of the laws of 2011:
37 For the administration of various grants.
38 Personal service ... 191,000 .......................... (re. $191,000)
39 Nonpersonal service ... 115,000 ....................... (re. $115,000)
40 Fringe benefits ... 94,000 ............................. (re. $94,000)
41 Indirect costs ... 60,000 .............................. (re. $60,000)
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Federal Health and Human Services Account - 25122
45 By chapter 50, section 1, of the laws of 2015:
46 For the administration of federal grants for health education includ-
47 ing HIV/AIDS education. Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation, subject to the approval of
49 the director of the budget, may be suballocated to other state
145 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 departments and agencies, as needed to accomplish the intent of this
2 appropriation.
3 Personal service (50000) ... 500,000 .................. (re. $500,000)
4 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
5 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
6 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For the administration of federal grants for health education includ-
9 ing HIV/AIDS education. Notwithstanding any inconsistent provision
10 of law, a portion of this appropriation, subject to the approval of
11 the director of the budget, may be suballocated to other state
12 departments and agencies, as needed to accomplish the intent of this
13 appropriation.
14 Personal service ... 500,000 ........................... (re. $10,000)
15 Nonpersonal service ... 450,000 ........................ (re. $10,000)
16 Fringe benefits ... 370,000 ............................. (re. $5,000)
17 Indirect costs ... 200,000 .............................. (re. $5,000)
18 Special Revenue Funds - Federal
19 Federal USDA-Food and Nutrition Services Fund
20 Federal USDA-Food and Nutrition Services Account - 25026
21 By chapter 50, section 1, of the laws of 2015:
22 For administration of programs funded through the national school
23 lunch act.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation, subject to the approval of the director of the budg-
26 et, may be suballocated to other state departments and agencies, as
27 needed to accomplish the intent of this appropriation.
28 Personal service (50000) ... 5,400,000 .............. (re. $5,400,000)
29 Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000)
30 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
31 Indirect costs (58850) ... 2,500,000 ................ (re. $2,500,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For administration of programs funded through the national school
34 lunch act.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation, subject to the approval of the director of the budg-
37 et, may be suballocated to other state departments and agencies, as
38 needed to accomplish the intent of this appropriation.
39 Personal service ... 5,000,000 ...................... (re. $3,000,000)
40 Nonpersonal service ... 7,500,000 ................... (re. $5,153,000)
41 Fringe benefits ... 2,750,000 ....................... (re. $1,993,000)
42 Indirect costs ... 2,250,000 ........................ (re. $2,061,000)
43 By chapter 50, section 1, of the laws of 2013:
44 For administration of programs funded through the national school
45 lunch act. Notwithstanding any inconsistent provision of law, a
46 portion of this appropriation, subject to the approval of the direc-
47 tor of the budget, may be suballocated to other state departments
146 12650-10-6
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 and agencies, as needed to accomplish the intent of this appropri-
2 ation.
3 Personal service ... 4,500,000 ...................... (re. $2,048,000)
4 Nonpersonal service ... 7,500,000 ................... (re. $4,607,000)
5 Fringe benefits ... 2,500,000 ......................... (re. $853,000)
6 Indirect costs ... 2,000,000 ........................ (re. $1,606,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For administration of programs funded through the national school
9 lunch act. Notwithstanding any inconsistent provision of law, a
10 portion of this appropriation may be suballocated to other state
11 departments and agencies, as needed to accomplish the intent of this
12 appropriation.
13 Personal service ... 4,545,000 .......................... (re. $6,000)
14 Nonpersonal service ... 2,331,000 ................... (re. $1,172,000)
15 Fringe benefits ... 1,905,000 .......................... (re. $36,000)
16 Indirect costs ... 1,604,000 ........................... (re. $26,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For administration of programs funded through the national school
19 lunch act. Notwithstanding any inconsistent provision of law, a
20 portion of this appropriation may be suballocated to other state
21 departments and agencies, as needed to accomplish the intent of this
22 appropriation.
23 Personal service ... 4,545,000 ........................ (re. $200,000)
24 Nonpersonal service ... 2,263,000 ..................... (re. $500,000)
25 Fringe benefits ... 1,905,000 ......................... (re. $100,000)
26 Indirect costs ... 1,604,000 .......................... (re. $100,000)
147 12650-10-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,482,000 0
4 Special Revenue Funds - Federal .... 0 14,000,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,482,000 18,000,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2016-17 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Personal service--regular (50100) .............. 1,089,000
30 Contractual services (51000) ..................... 421,000
31 --------------
32 Total amount available ....................... 1,510,000
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 2016-17 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
148 12650-10-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2016-17
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) .............. 1,046,000
5 Contractual services (51000) ..................... 404,000
6 --------------
7 Total amount available ....................... 1,450,000
8 --------------
9 For the purchase of software and/or the
10 development of technology related to
11 compliance and enforcement.
12 Contractual services (51000) ................... 1,300,000
13 --------------
14 REGULATION OF ELECTIONS PROGRAM .............................. 7,222,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
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 2016-17 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--regular (50100) .............. 2,899,000
29 Temporary service (50200) ......................... 45,000
30 Holiday/overtime compensation (50300) .............. 4,000
31 Supplies and materials (57000) ................... 128,000
32 Travel (54000) .................................... 26,000
33 Contractual services (51000) ................... 1,043,000
34 Equipment (56000) ................................. 77,000
35 --------------
36 Program account subtotal ................... 4,222,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Voting Machine Examinations Account - 22099
41 Contractual services (51000) ................... 3,000,000
42 --------------
149 12650-10-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2016-17
1 Program account subtotal ................... 3,000,000
2 --------------
150 12650-10-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account - 25497
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. $5,500,000)
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. $2,000,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Help America Vote Act Implementation Account - 25496
20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
21 section 1, of the laws of 2005:
22 For services and expenses related to the help America vote act of
23 2002; provided however, expenditures shall be made from this appro-
24 priation only pursuant to a contract, or modified contract, approved
25 by a vote of the state board of elections pursuant to subdivision 4
26 of section 3-100 of the election law, or, absent a contract, pursu-
27 ant to a vote of the state board of elections for expenditure pursu-
28 ant to subdivision 4 of section 3-100 of the election law. The
29 amounts hereby appropriated may be increased or decreased through
30 interchange with any other special revenue funds - federal, federal
31 operating grants fund - 290 appropriation in the board or trans-
32 ferred to any other eligible state agency for the purpose of imple-
33 menting the help America vote act of 2002, provided that any such
34 interchange or transfer shall be approved by the state board of
35 elections pursuant to subdivision 4 of section 3-100 of the election
36 law and, in addition, any such interchange or transfer shall be
37 approved by the director of the budget who shall file copies thereof
38 with the state comptroller and the chairman of the senate finance
39 and assembly ways and means committees.
40 For services and expenses incurred prior to April 1, 2005 ............
41 5,000,000 ......................................... (re. $1,000,000)
42 For services and expenses incurred on or after April 1, 2005 .........
43 15,000,000 ........................................ (re. $1,000,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
151 12650-10-6
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Help America Vote Act Matching Funds Account - 22174
2 By chapter 50, section 1, of the laws of 2009:
3 For expenses including prior year liabilities related to satisfying
4 the matching fund requirements of section 253(b) (5) of the help
5 America vote act of 2002; provided however, expenditures shall be
6 made from this appropriation only pursuant to a contract, or modi-
7 fied contract, approved by a vote of the state board of elections
8 pursuant to subdivision 4 of section 3-100 of the election law, or,
9 absent a contract, pursuant to a vote of the state board of
10 elections for expenditure pursuant to subdivision 4 of section 3-100
11 of the election law.
12 Contractual services ... 1,000,000 .................. (re. $1,000,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Voting Machine Examinations Account - 22099
16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
17 section 2, of the laws of 2014:
18 Contractual services ... 3,000,000 .................. (re. $3,000,000)
152 12650-10-6
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) .............. 2,723,000
24 Temporary service (50200) ......................... 10,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 21,000
27 Travel (54000) .................................... 11,000
28 Contractual services (51000) ...................... 97,000
29 --------------
30 Program account subtotal ................... 2,863,000
31 --------------
32 Internal Service Funds
33 Joint Labor/Management Administration Fund
34 Joint Labor Management Administration Account - 55201
35 Notwithstanding any other provision of law to the contra-
36 ry, the OGS Interchange and Transfer Authority and the
37 IT Interchange and Transfer Authority as defined in the
38 2016-17 state fiscal year state operations appropriation
39 for the budget division program of the division of the
40 budget, are deemed fully incorporated herein and a part
41 of this appropriation as if fully stated.
154 12650-10-6
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015, 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, 2014-15, [or] 2015-16, or 2016-17. Such pilot program
15 shall be 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)
155 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 114,954,000 41,720,000
4 Special Revenue Funds - Federal .... 81,198,000 292,561,000
5 Special Revenue Funds - Other ...... 266,206,000 140,144,900
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 462,453,000 474,425,900
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 24,842,000
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 2016-17 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--regular (50100) .............. 6,804,000
29 Temporary service (50200) ........................ 211,000
30 Holiday/overtime compensation (50300) ............. 42,000
31 Supplies and materials (57000) ................... 289,000
32 Travel (54000) .................................... 86,000
33 Contractual services (51000) ..................... 964,000
34 Equipment (56000) ................................. 76,000
35 --------------
36 Program account subtotal ................... 8,472,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 Supplies and materials (57000) .................... 50,000
42 Travel (54000) .................................... 29,000
156 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Contractual services (51000) ..................... 244,000
2 Equipment (56000) .................................. 2,000
3 --------------
4 Program account subtotal ..................... 325,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 ENCON Magazine Account - 21080
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 2016-17 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 Supplies and materials (57000) ................... 208,000
20 Travel (54000) ..................................... 8,000
21 Contractual services (51000) ..................... 451,000
22 Equipment (56000) ................................. 11,000
23 --------------
24 Program account subtotal ..................... 678,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Federal Grant Indirect Cost Recovery Account - 21065
29 For services and expenses related to the
30 administration of special revenue funds -
31 federal.
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 2016-17 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.
42 Personal service--regular (50100) .............. 9,067,000
43 Temporary service (50200) .......................... 2,000
44 Holiday/overtime compensation (50300) .............. 3,000
45 Supplies and materials (57000) ................... 169,000
46 Travel (54000) .................................... 10,000
157 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Contractual services (51000) ..................... 744,000
2 Equipment (56000) .................................. 2,000
3 Fringe benefits (60000) ........................ 5,275,000
4 --------------
5 Program account subtotal .................. 15,272,000
6 --------------
7 Internal Service Funds
8 Agencies Internal Service Fund
9 Banking Services Account - 55057
10 For services and expenses related to the
11 lockbox collection of regulatory fees.
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 2016-17 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 Contractual services (51000) ...................... 95,000
23 --------------
24 Program account subtotal ...................... 95,000
25 --------------
26 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 127,624,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses of the air and
31 water quality management program, includ-
32 ing suballocation 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 2016-17 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.
44 Personal service--regular (50100) ............. 14,813,000
45 Temporary service (50200) ......................... 63,000
158 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Holiday/overtime compensation (50300) ............. 62,000
2 Supplies and materials (57000) ................... 461,000
3 Travel (54000) ................................... 106,000
4 Contractual services (51000) ................... 1,059,000
5 Equipment (56000) ................................. 71,000
6 --------------
7 Program account subtotal .................. 16,635,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Environmental Conservation Air Resources Grants
12 Account - 25334
13 For services and expenses related to air
14 resources purposes. A portion of these
15 funds may be transferred to aid to locali-
16 ties and may be suballocated to other
17 state departments and agencies.
18 Personal service (50000) ....................... 4,782,000
19 Nonpersonal service (57050) .................... 1,519,000
20 Fringe benefits (60090) ........................ 2,699,000
21 --------------
22 Program account subtotal ................... 9,000,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Federal Environmental Conservation Spills Management
27 Grant Account - 25334
28 For services and expenses related to spills
29 management purposes. A portion of these
30 funds may be transferred to aid to locali-
31 ties and may be suballocated to other
32 state departments and agencies.
33 Personal service (50000) ....................... 2,295,000
34 Nonpersonal service (57050) .................... 3,425,000
35 Fringe benefits (60090) ........................ 1,280,000
36 --------------
37 Program account subtotal ................... 7,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Environmental Conservation Water Grants Account
42 - 25334
43 For services and expenses related to water
44 resource purposes. A portion of these
159 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 funds may be transferred to aid to locali-
2 ties and may be suballocated to other
3 state departments and agencies.
4 Personal service (50000) ....................... 9,630,000
5 Nonpersonal service (57050) .................... 9,892,000
6 Fringe benefits (60090) ........................ 5,376,000
7 --------------
8 Program account subtotal .................. 24,898,000
9 --------------
10 Special Revenue Funds - Other
11 Clean Air Fund
12 Mobile Source Account - 21452
13 For the direct and indirect costs of the
14 department of environmental conservation
15 associated with developing, implementing
16 and administering the mobile source
17 program, including suballocation to other
18 state departments and agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2016-17 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Personal service--regular (50100) .............. 4,905,000
30 Temporary service (50200) ........................ 201,000
31 Holiday/overtime compensation (50300) ............ 134,000
32 Supplies and materials (57000) ................... 641,000
33 Travel (54000) ................................... 182,000
34 Contractual services (51000) ................... 1,733,000
35 Equipment (56000) ................................ 538,000
36 Fringe benefits (60000) ........................ 3,047,000
37 Indirect costs (58800) ........................... 159,000
38 --------------
39 Program account subtotal .................. 11,540,000
40 --------------
41 Special Revenue Funds - Other
42 Clean Air Fund
43 Operating Permit Program Account - 21451
44 For the direct and indirect costs of the
45 department of environmental conservation
46 associated with developing, implementing
160 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 and administering the operating permit
2 program, including suballocation to other
3 state departments and agencies.
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 2016-17 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--regular (50100) .............. 3,498,000
15 Temporary service (50200) ......................... 75,000
16 Holiday/overtime compensation (50300) ............ 105,000
17 Supplies and materials (57000) ................... 306,000
18 Travel (54000) ................................... 113,000
19 Contractual services (51000) ................... 1,972,000
20 Equipment (56000) ................................ 119,000
21 Fringe benefits (60000) ........................ 2,139,000
22 Indirect costs (58800) ........................... 112,000
23 --------------
24 Program account subtotal ................... 8,439,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Environmental Regulatory Account - 21081
29 For services and expenses related to facili-
30 ty compliance and monitoring including for
31 concentrated animal feeding operations and
32 dam safety.
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 2016-17 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.
43 Personal service--regular (50100) .............. 1,057,000
44 Supplies and materials (57000) .................... 70,000
45 Travel (54000) .................................... 67,000
46 Contractual services (51000) ...................... 45,000
47 Equipment (56000) ................................. 80,000
161 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) .......................... 615,000
2 Indirect costs (58800) ............................ 33,000
3 --------------
4 Program account subtotal ................... 1,967,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Great Lakes Restoration Initiative Account - 21087
9 For services and expenses related to the
10 Great Lakes restoration initiative for the
11 purpose of sustainability and restoration
12 projects in the Great Lakes basin. Pursu-
13 ant to section 11 of the state finance
14 law, the department is authorized to
15 accept any monies from public corpo-
16 rations, not-for-profit corporations and
17 other non-governmental organizations for
18 purposes of Great Lakes restoration,
19 including suballocation to other state
20 departments and agencies.
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 2016-17 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 Contractual services (51000) ................... 1,000,000
32 --------------
33 Program account subtotal ................... 1,000,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Hazardous Substances Bulk Storage Account - 21061
38 For services and expenses related to article
39 40 of the environmental conservation law.
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 2016-17 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
162 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................. 69,000
4 Holiday/overtime compensation (50300) ............. 11,000
5 Supplies and materials (57000) .................... 18,000
6 Travel (54000) .................................... 15,000
7 Contractual services (51000) ...................... 30,000
8 Fringe benefits (60000) ........................... 47,000
9 Indirect costs (58800) ............................. 3,000
10 --------------
11 Program account subtotal ..................... 193,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 UST Trust Recovery Account - 21083
16 For services and expenses related to the
17 spills program including suballocation to
18 other state departments and agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2016-17 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Personal service--regular (50100) .............. 1,217,000
30 Fringe benefits (60000) .......................... 708,000
31 Indirect costs (58800) ............................ 37,000
32 --------------
33 Program account subtotal ................... 1,962,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Protection and Oil Spill Compensation Fund
37 Department of Environmental Conservation Account - 21203
38 For services and expenses for cleanup and
39 removal of oil and chemical spills pursu-
40 ant to chapter 845 of the laws of 1977.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2016-17 state fiscal year state operations
46 appropriation for the budget division
163 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
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--regular (50100) .............. 8,947,000
6 Temporary service (50200) ......................... 70,000
7 Holiday/overtime compensation (50300) ............ 301,000
8 Supplies and materials (57000) ................... 597,000
9 Travel (54000) .................................... 66,000
10 Contractual services (51000) ................... 1,505,000
11 Equipment (56000) ................................ 663,000
12 Fringe benefits (60000) ........................ 5,418,000
13 Indirect costs (58800) ........................... 283,000
14 --------------
15 Total amount available ...................... 17,850,000
16 --------------
17 Notwithstanding any law to the contrary, the
18 funds authorized in subparagraph (i) of
19 paragraph a of subdivision 1 of section
20 186 of the navigation law related to oil
21 spill prevention and training necessary to
22 implement the oil spill prevention and
23 training provisions of subdivision 3 of
24 section 186 of the navigation law shall be
25 administered by the department of environ-
26 mental conservation.
27 For services and expenses related to petro-
28 leum spill prevention, including but not
29 limited to response or personal safety
30 equipment and supplies; identification,
31 mapping, and analysis of populations,
32 environmentally sensitive areas, and
33 resources at risk from spills of petroleum
34 and related impacts; the development,
35 implementation, and updating of contingen-
36 cy plans, including geographic response
37 plans; including personal service, nonper-
38 sonal service and fringe benefits, includ-
39 ing suballocation to other state depart-
40 ments and agencies ........................... 2,100,000
41 For services and expenses related to the oil
42 spill program, including suballocation to
43 other state departments and agencies.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2016-17 state fiscal year state operations
49 appropriation for the budget division
164 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
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--regular (50100) .............. 1,241,000
6 Fringe benefits (60000) .......................... 689,000
7 Indirect costs (58800) ............................ 70,000
8 --------------
9 Total amount available ....................... 2,000,000
10 --------------
11 Program account subtotal .................. 21,950,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Protection and Oil Spill Compensation Fund
15 Oil Spill Cleanup Account - 21204
16 For services and expenses for cleanup and
17 removal of oil and chemical spills pursu-
18 ant to chapter 845 of the laws of 1977,
19 including prior year liabilities.
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 2016-17 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 Contractual services (51000) .................. 21,200,000
31 --------------
32 Program account subtotal .................. 21,200,000
33 --------------
34 Special Revenue Funds - Other
35 New York Great Lakes Protection Fund
36 Great Lakes Protection Account - 22851
37 For services and expenses funded by the
38 Great Lakes protection fund, pursuant to
39 chapter 148 of the laws of 1990 and
40 section 97-ee of the state finance law,
41 including suballocation to other state
42 departments and agencies including the
43 state university of New York.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
165 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 and Transfer Authority as defined in the
2 2016-17 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--regular (50100) ................. 93,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) .................................... 41,000
11 Contractual services (51000) ..................... 743,000
12 Fringe benefits (60000) ........................... 55,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 940,000
16 --------------
17 Special Revenue Funds - Other
18 Sewage Treatment Program Management and Administration
19 Fund
20 ENCON Administration Account - 21002
21 For services and expenses for administration
22 of the water pollution control revolving
23 fund and related water quality activities
24 as permitted by law, including suballo-
25 cation to the environmental facilities
26 corporation.
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 2016-17 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) ................ 530,000
38 Holiday/overtime compensation (50300) ............. 20,000
39 Supplies and materials (57000) .................... 30,000
40 Fringe benefits (60000) .......................... 320,000
41 --------------
42 Program account subtotal ..................... 900,000
43 --------------
44 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 67,340,000
45 --------------
46 General Fund
166 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 State Purposes Account - 10050
2 For services and expenses of the enforcement
3 program, including suballocation to other
4 state departments and 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 2016-17 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--regular (50100) ............. 23,777,000
16 Temporary service (50200) ......................... 17,000
17 Holiday/overtime compensation (50300) .......... 3,353,000
18 Supplies and materials (57000) ................... 334,000
19 Travel (54000) .................................... 29,000
20 Contractual services (51000) ..................... 363,000
21 Equipment (56000) ................................. 32,000
22 --------------
23 Total amount available ...................... 27,905,000
24 --------------
25 For services and expenses of the implementa-
26 tion of the New York city watershed agree-
27 ment for activities including, but not
28 limited to enforcement, water quality
29 monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive
31 award program, providing grants to munici-
32 palities for reimbursement of planning and
33 zoning activities, and establishing a
34 watershed inspector general's office,
35 including suballocation to the departments
36 of health, state and law. Notwithstanding
37 any other provision of law to the contra-
38 ry, the director of the budget is hereby
39 authorized to transfer up to $800,000 of
40 this appropriation to local assistance to
41 the department of state for water quality
42 planning and implementation of competitive
43 grants to municipalities within the New
44 York City watershed for the purpose of
45 maintaining the filtration avoidance
46 determination issued by the United States
47 environmental protection agency.
48 Notwithstanding any other provision of law
49 to the contrary, the OGS Interchange and
167 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) .............. 3,388,000
10 Temporary service (50200) ......................... 65,000
11 Supplies and materials (57000) .................... 33,000
12 Travel (54000) .................................... 20,000
13 Contractual services (51000) ..................... 555,000
14 Equipment (56000) ................................. 10,000
15 --------------
16 Total amount available ....................... 4,071,000
17 --------------
18 Program account subtotal .................. 31,976,000
19 --------------
20 Special Revenue Funds - Other
21 Conservation Fund
22 Conservation Fund Account - 21150
23 For services and expenses of the enforcement
24 program.
25 Personal service--regular (50100) .............. 7,004,000
26 Temporary service (50200) ........................ 425,000
27 Holiday/overtime compensation (50300) .......... 1,635,000
28 Supplies and materials (57000) ................... 137,000
29 Contractual services (51000) ................... 1,481,000
30 Fringe benefits (60000) ........................ 5,270,000
31 Indirect costs (58800) ........................... 275,000
32 --------------
33 Program account subtotal .................. 16,227,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 ENCON-Seized Assets Account - 21052
38 For services and expenses of the environ-
39 mental enforcement program in accordance
40 with a programmatic and financial plan to
41 be approved by the director of the budget.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2016-17 state fiscal year state operations
168 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
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 Supplies and materials (57000) .................... 51,000
7 Contractual services (51000) ...................... 76,000
8 Equipment (56000) ................................ 176,000
9 --------------
10 Program account subtotal ..................... 303,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Environmental Regulatory Account - 21081
15 For services and expenses of the environ-
16 mental enforcement program, including
17 suballocation to other state departments
18 and agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2016-17 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Personal service--regular (50100) .............. 8,302,000
30 Temporary service (50200) ........................ 113,000
31 Holiday/overtime compensation (50300) ............ 762,000
32 Supplies and materials (57000) ................. 1,118,000
33 Travel (54000) ................................... 369,000
34 Contractual services (51000) ................... 2,189,000
35 Equipment (56000) ................................ 259,000
36 Fringe benefits (60000) ........................ 5,338,000
37 Indirect costs (58800) ........................... 280,000
38 --------------
39 Program account subtotal .................. 18,730,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Public Safety Recovery Account - 21077
44 For services and expenses related to fire
45 suppression, homeland security and other
46 public safety activities. This includes
169 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 access to miscellaneous special revenue
2 receipts associated with the pass-thru of
3 funds from federal agencies/departments in
4 conjunction with public safety or homeland
5 security purposes. Specifically, access to
6 funds deposited into this account from the
7 Port Authority of New York/New Jersey, in
8 their capacity as fiduciary agency for
9 federal agencies/departments.
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 2016-17 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 Supplies and materials (57000) .................... 22,000
21 Travel (54000) .................................... 22,000
22 Contractual services (51000) ...................... 25,000
23 Equipment (56000) ................................. 35,000
24 --------------
25 Program account subtotal ..................... 104,000
26 --------------
27 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,049,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses of the fish, wild-
32 life and marine resources program, includ-
33 ing suballocation to other state depart-
34 ments and agencies.
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 2016-17 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.
45 Personal service--regular (50100) .............. 2,931,000
46 Temporary service (50200) ........................ 619,000
47 Holiday/overtime compensation (50300) ............. 44,000
170 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................... 947,000
2 Travel (54000) .................................... 52,000
3 Contractual services (51000) ..................... 524,000
4 Equipment (56000) ................................. 60,000
5 --------------
6 Total amount available ....................... 5,177,000
7 --------------
8 For services and expenses related to the
9 natural resource damages program.
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 2016-17 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--regular (50100) ................ 377,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Travel (54000) ..................................... 7,000
23 Contractual services (51000) ....................... 2,000
24 --------------
25 Total amount available ......................... 389,000
26 --------------
27 For services and expenses related to the
28 marketing the outdoors program or any
29 programs implemented by state agencies,
30 departments or public benefit corporations
31 to increase sporting and outdoors tourism
32 or increase public participation in hunt-
33 ing, fishing and other outdoor recreation-
34 al activities in the state. Funds shall be
35 made available pursuant to a plan devel-
36 oped by the commissioner of the department
37 of environmental conservation in consulta-
38 tion with the commissioners of the office
39 of parks, recreation and historic preser-
40 vation and the department of economic
41 development and approved by the director
42 of the budget.
43 Funds appropriated herein may be suballo-
44 cated or transferred to any other state
45 department, agency, or public benefit
46 corporation, or made available for trans-
47 fer or deposit into any state fund,
48 including but not limited to the conserva-
49 tion fund to achieve this purpose.
171 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Contractual services (51000) ................... 2,500,000
2 --------------
3 Program account subtotal ................... 8,066,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Federal Environmental Conservation Fish, Wildlife, and
8 Marine Grants Account - 25334
9 For services and expenses related to fish
10 and wildlife purposes, including the Lake
11 Champlain sea lamprey control. A portion
12 of these funds may be transferred to aid
13 to localities and may be suballocated to
14 other state departments and agencies.
15 Personal service (50000) ...................... 10,577,000
16 Nonpersonal service (57050) ................... 11,524,000
17 Fringe benefits (60090) ........................ 5,899,000
18 --------------
19 Program account subtotal .................. 28,000,000
20 --------------
21 Special Revenue Funds - Other
22 Conservation Fund
23 Conservation Fund Account - 21150
24 For services and expenses of the fish, wild-
25 life and marine resources program, includ-
26 ing suballocation to other state depart-
27 ments and agencies.
28 Personal service--regular (50100) ............. 15,511,000
29 Temporary service (50200) ........................ 991,000
30 Holiday/overtime compensation (50300) ............ 601,000
31 Supplies and materials (57000) ................. 3,026,000
32 Travel (54000) ................................... 291,000
33 Contractual services (51000) ................... 2,186,000
34 Equipment (56000) ................................ 387,000
35 Fringe benefits (60000) ........................ 9,944,000
36 Indirect costs (58800) ........................... 519,000
37 --------------
38 Total amount available ...................... 33,456,000
39 --------------
40 For services and expenses for return a gift
41 to wildlife program projects pursuant to
42 chapter 4 of the laws of 1982.
43 Contractual services (51000) ................... 1,000,000
172 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 operation and maintenance of the depart-
3 ment of environmental conservation's auto-
4 mated computer license system.
5 Contractual services (51000) ................... 4,000,000
6 For services and expenses related to the
7 federal electronic duck stamp act of 2005.
8 Contractual services (51000) ..................... 480,000
9 --------------
10 Program account subtotal .................. 38,936,000
11 --------------
12 Special Revenue Funds - Other
13 Conservation Fund
14 Guides License Account - 21153
15 Personal service--regular (50100) ................. 53,000
16 Holiday/overtime compensation (50300) .............. 8,000
17 Supplies and materials (57000) .................... 23,000
18 Contractual services (51000) ....................... 5,000
19 Fringe benefits (60000) ........................... 36,000
20 Indirect costs (58800) ............................. 2,000
21 --------------
22 Program account subtotal ..................... 127,000
23 --------------
24 Special Revenue Funds - Other
25 Conservation Fund
26 Marine Resources Account - 21151
27 Personal service--regular (50100) ................ 431,000
28 Temporary service (50200) ........................ 193,000
29 Holiday/overtime compensation (50300) ............ 218,000
30 Supplies and materials (57000) ................... 578,000
31 Travel (54000) .................................... 41,000
32 Contractual services (51000) ................... 1,534,000
33 Equipment (56000) ................................. 68,000
34 Fringe benefits (60000) .......................... 490,000
35 Indirect costs (58800) ............................ 26,000
36 --------------
37 Program account subtotal ................... 3,579,000
38 --------------
39 Special Revenue Funds - Other
40 Conservation Fund
41 Surf Clam/Ocean Quahog Account - 21155
42 For services and expenses related to surf
43 clam and ocean quahog programs.
173 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Temporary service (50200) ......................... 62,000
2 Holiday/overtime compensation (50300) .............. 8,000
3 Supplies and materials (57000) ..................... 1,000
4 Travel (54000) ..................................... 1,000
5 Contractual services (51000) ..................... 104,000
6 Equipment (56000) .................................. 3,000
7 Fringe benefits (60000) ........................... 41,000
8 Indirect costs (58800) ............................. 3,000
9 --------------
10 Program account subtotal ..................... 223,000
11 --------------
12 Special Revenue Funds - Other
13 Conservation Fund
14 Venison Donation Account - 21157
15 Contractual services (51000) ..................... 116,000
16 --------------
17 Program account subtotal ..................... 116,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Environmental Regulatory Account - 21081
22 For services and expenses related to
23 stewardship of state lands and facilities.
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 2016-17 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--regular (50100) ................ 478,000
35 Supplies and materials (57000) .................... 31,000
36 Travel (54000) .................................... 29,000
37 Contractual services (51000) ...................... 21,000
38 Equipment (56000) ................................. 50,000
39 Fringe benefits (60000) .......................... 278,000
40 Indirect costs (58800) ............................ 15,000
41 --------------
42 Program account subtotal ..................... 902,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Marine and Coastal Account - 21055
174 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 For services and expenses related to conser-
2 vation, research, and education projects
3 relating to the marine and coastal
4 district of New York.
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 2016-17 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 Supplies and materials (57000) ................... 100,000
16 --------------
17 Program account subtotal ..................... 100,000
18 --------------
19 FOREST AND LAND RESOURCES PROGRAM ........................... 57,524,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses of the forest and
24 land resources program, including suballo-
25 cation to other state departments and
26 agencies.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2016-17 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) ............. 19,974,000
38 Temporary service (50200) ........................ 251,000
39 Holiday/overtime compensation (50300) .......... 1,419,000
40 Supplies and materials (57000) ................... 524,000
41 Travel (54000) ................................... 144,000
42 Contractual services (51000) ................... 1,849,000
43 Equipment (56000) ................................. 73,000
44 --------------
45 Program account subtotal .................. 24,234,000
46 --------------
175 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Federal Environmental Conservation USDA Account - 25007
4 For services and expenses related to the
5 federal environmental conservation lands
6 and forest grants. A portion of these
7 funds may be transferred to aid to locali-
8 ties and may be suballocated to other
9 state departments and agencies.
10 Personal service (50000) ....................... 1,030,000
11 Nonpersonal service (57050) .................... 3,394,000
12 Fringe benefits (60090) .......................... 576,000
13 --------------
14 Program account subtotal ................... 5,000,000
15 --------------
16 Special Revenue Funds - Other
17 Conservation Fund
18 Outdoor Recreation and Trail Maintenance Account - 21158
19 For services and expenses of the forest and
20 land resources program, including trans-
21 fers to aid to localities or suballocation
22 to other state departments and agencies.
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 2016-17 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 Contractual services (51000) ....................... 5,000
34 --------------
35 Program account subtotal ....................... 5,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 ENCON-Seized Assets Account - 21052
40 For services and expenses of the environ-
41 mental enforcement program in accordance
42 with a programmatic and financial plan to
43 be approved by the director of the budget.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
176 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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 Supplies and materials (57000) .................... 51,000
10 Contractual services (51000) ...................... 51,000
11 Equipment (56000) ................................ 101,000
12 --------------
13 Program account subtotal ..................... 203,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Environmental Regulatory Account - 21081
18 For services and expenses related to
19 stewardship of state lands and facilities.
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 2016-17 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--regular (50100) ................ 354,000
31 Supplies and materials (57000) .................... 52,000
32 Travel (54000) .................................... 37,000
33 Contractual services (51000) ...................... 24,000
34 Equipment (56000) ................................. 58,000
35 Fringe benefits (60000) .......................... 206,000
36 Indirect costs (58800) ............................ 11,000
37 --------------
38 Program account subtotal ..................... 742,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Mined Land Reclamation Account - 21084
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
177 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 2016-17 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--regular (50100) .............. 1,904,000
8 Temporary service (50200) ......................... 63,000
9 Holiday/overtime compensation (50300) ............. 15,000
10 Supplies and materials (57000) ................... 144,000
11 Travel (54000) .................................... 25,000
12 Contractual services (51000) ..................... 123,000
13 Equipment (56000) ................................. 70,000
14 Fringe benefits (60000) ........................ 1,153,000
15 Indirect costs (58800) ............................ 61,000
16 --------------
17 Program account subtotal ................... 3,558,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Natural Resources Account - 21082
22 For services and expenses of the forest and
23 land resources program, including suballo-
24 cation to other state departments and
25 agencies.
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 2016-17 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--regular (50100) .............. 2,162,000
37 Temporary service (50200) ........................ 989,000
38 Holiday/overtime compensation (50300) ............. 83,000
39 Supplies and materials (57000) ................... 278,000
40 Travel (54000) .................................... 52,000
41 Contractual services (51000) ..................... 652,000
42 Equipment (56000) ................................ 132,000
43 Fringe benefits (60000) ........................ 1,881,000
44 Indirect costs (58800) ............................ 98,000
45 --------------
46 Program account subtotal ................... 6,327,000
47 --------------
178 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Oil and Gas Account - 21054
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 2016-17 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 Contractual services (51000) ..................... 277,000
15 --------------
16 Program account subtotal ..................... 277,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Recreation Account - 21067
21 For services and expenses related to the
22 administration and operation of the forest
23 and land resources program, including
24 transfers to aid to localities or suballo-
25 cation to other state departments and
26 agencies, providing that moneys hereby
27 appropriated shall be available to the
28 program net of refunds, rebates,
29 reimbursements and credits.
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 2016-17 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--regular (50100) .............. 1,315,000
41 Temporary service (50200) ...................... 7,236,000
42 Holiday/overtime compensation (50300) ............ 735,000
43 Supplies and materials (57000) ................. 2,944,000
44 Travel (54000) ..................................... 5,000
45 Contractual services (51000) ................... 2,583,000
46 Equipment (56000) ................................. 52,000
179 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................ 2,026,000
2 Indirect costs (58800) ........................... 282,000
3 --------------
4 Program account subtotal .................. 17,178,000
5 --------------
6 OPERATIONS PROGRAM .......................................... 38,576,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses of the operations
11 program, including suballocation to other
12 state departments and agencies.
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 2016-17 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--regular (50100) ............. 15,013,000
24 Temporary service (50200) ........................ 999,000
25 Holiday/overtime compensation (50300) ............ 161,000
26 Supplies and materials (57000) ................. 3,450,000
27 Travel (54000) ................................... 281,000
28 Contractual services (51000) ................... 3,041,000
29 Equipment (56000) .............................. 1,069,000
30 --------------
31 Program account subtotal .................. 24,014,000
32 --------------
33 Special Revenue Funds - Other
34 Conservation Fund
35 Conservation Fund Account - 21150
36 Personal service--regular (50100) ................ 610,000
37 Supplies and materials (57000) ................... 936,000
38 Travel (54000) .................................... 33,000
39 Contractual services (51000) ................... 1,842,000
40 Fringe benefits (60000) .......................... 355,000
41 Indirect costs (58800) ............................ 19,000
42 --------------
43 Program account subtotal ................... 3,795,000
44 --------------
45 Special Revenue Funds - Other
180 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Environmental Conservation Special Revenue Fund
2 Energy Efficient Rebate Account - 21051
3 For services and expenses related to energy
4 rebate activities.
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 2016-17 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 Supplies and materials (57000) ................... 105,000
16 --------------
17 Program account subtotal ..................... 105,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Environmental Regulatory Account - 21081
22 For services and expenses related to
23 stewardship of state lands and facilities.
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 2016-17 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--regular (50100) ................ 144,000
35 Supplies and materials (57000) .................... 69,000
36 Travel (54000) .................................... 40,000
37 Contractual services (51000) ...................... 39,000
38 Equipment (56000) ................................. 62,000
39 Fringe benefits (60000) ........................... 84,000
40 Indirect costs (58800) ............................. 5,000
41 --------------
42 Program account subtotal ..................... 443,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Indirect Charges Account - 21060
181 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
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 2016-17 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) .............. 1,978,000
12 Holiday/overtime compensation (50300) ............. 18,000
13 Supplies and materials (57000) ................... 520,000
14 Contractual services (51000) ................... 6,481,000
15 Fringe benefits (60000) ........................ 1,161,000
16 Indirect costs (58800) ............................ 61,000
17 --------------
18 Program account subtotal .................. 10,219,000
19 --------------
20 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,498,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 For services and expenses of the solid and
25 hazardous waste management program,
26 including suballocation to other state
27 agencies.
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 2016-17 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--regular (50100) ................ 812,000
39 Temporary service (50200) ........................ 150,000
40 Holiday/overtime compensation (50300) .............. 9,000
41 Supplies and materials (57000) .................... 99,000
42 Travel (54000) .................................... 19,000
43 Contractual services (51000) ..................... 465,000
44 Equipment (56000) .................................. 3,000
45 --------------
46 Program account subtotal ................... 1,557,000
47 --------------
182 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Solid Waste Grant
4 Account - 25334
5 For services and expenses related to solid
6 waste purposes. A portion of these funds
7 may be transferred to aid to localities
8 and may be suballocated to other state
9 departments and agencies.
10 Personal service (50000) ....................... 3,788,000
11 Nonpersonal service (57050) .................... 1,482,000
12 Fringe benefits (60090) ........................ 2,030,000
13 --------------
14 Program account subtotal ................... 7,300,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Environmental Monitoring Account - 21085
19 For services and expenses for the environ-
20 mental monitoring program including subal-
21 location to other state departments and
22 agencies and including research, analysis,
23 monitoring activities, natural resource
24 damages activities, activities of the Lake
25 Champlain management conference, activ-
26 ities of the Great Lakes commission,
27 activities of the joint dredging plan for
28 the port of New York and New Jersey, and
29 environmental monitoring at all facilities
30 subject to the jurisdiction of the depart-
31 ment of environmental conservation.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and IT Interchange and
35 Transfer Authority as defined in the
36 2016-17 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.
42 Personal service--regular (50100) .............. 7,789,000
43 Holiday/overtime compensation (50300) ............. 64,000
44 Supplies and materials (57000) ................. 1,185,000
45 Travel (54000) ................................. 1,106,000
46 Contractual services (51000) ................... 2,850,000
47 Equipment (56000) .............................. 1,181,000
183 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................ 4,566,000
2 Indirect costs (58800) ........................... 238,000
3 --------------
4 Program account subtotal .................. 18,979,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Environmental Regulatory Account - 21081
9 For services and expenses of the solid and
10 hazardous waste program including suballo-
11 cation to other state departments and
12 agencies.
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 2016-17 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--regular (50100) .............. 2,872,000
24 Temporary service (50200) ......................... 87,000
25 Supplies and materials (57000) ................... 473,000
26 Travel (54000) ................................... 234,000
27 Contractual services (51000) ................... 1,835,000
28 Equipment (56000) ................................ 355,000
29 Fringe benefits (60000) ........................ 1,720,000
30 Indirect costs (58800) ............................ 90,000
31 --------------
32 Program account subtotal ................... 7,666,000
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 2016-17 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
184 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 894,000
2 Temporary service (50200) ......................... 13,000
3 Holiday/overtime compensation (50300) ............. 29,000
4 Supplies and materials (57000) .................... 65,000
5 Travel (54000) .................................... 57,000
6 Contractual services (51000) ..................... 881,000
7 Equipment (56000) ................................. 28,000
8 Fringe benefits (60000) .......................... 545,000
9 Indirect costs (58800) ............................ 29,000
10 --------------
11 Program account subtotal ................... 2,541,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Waste Management and Cleanup Account - 21053
16 For services and expenses related to the
17 waste management and cleanup program
18 including suballocation to other state
19 departments and agencies. Notwithstanding
20 any other provision of law, the director
21 of the budget is hereby authorized to
22 transfer any or all of this appropriation
23 to local assistance to other state depart-
24 ments and agencies.
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 2016-17 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--regular (50100) ............. 11,183,000
36 Holiday/overtime compensation (50300) ............ 123,000
37 Supplies and materials (57000) ................... 267,000
38 Travel (54000) .................................... 28,000
39 Contractual services (51000) ................... 9,905,000
40 Equipment (56000) ................................. 32,000
41 Fringe benefits (60000) ........................ 6,574,000
42 Indirect costs (58800) ........................... 343,000
43 --------------
44 Program account subtotal .................. 28,455,000
45 --------------
185 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
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 2015-16 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 (50100) ... 8,833,000 ..... (re. $3,800,000)
15 Temporary service (50200) ... 2,000 ..................... (re. $2,000)
16 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
17 Supplies and materials (57000) ... 168,000 ............ (re. $151,000)
18 Travel (54000) ... 9,000 ................................ (re. $9,000)
19 Contractual services (51000) ... 743,000 .............. (re. $743,000)
20 Fringe benefits (60000) ... 5,096,000 ............... (re. $5,096,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to the administration of special
23 revenue funds - federal.
24 Personal service--regular ... 9,382,000 ............... (re. $100,000)
25 Supplies and materials ... 32,000 ...................... (re. $20,000)
26 Travel ... 8,000 ........................................ (re. $8,000)
27 Contractual services ... 810,000 ...................... (re. $400,000)
28 Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
29 AIR AND WATER QUALITY MANAGEMENT PROGRAM
30 General Fund
31 State Purposes Account - 10050
32 By chapter 50, section 1, of the laws of 2015:
33 Notwithstanding any law to the contrary, not less than $150,000 shall
34 be made available to the department of environmental conservation
35 for the expansion of the existing free collection and disposal
36 program for unwanted drugs, as such term is defined in subdivision 7
37 of section 6802 of the education law, to include hospitals, adult
38 care facilities and nursing homes in DEC region one.
39 Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2015, is
41 hereby amended and reappropriated to read:
42 Notwithstanding any law to the contrary, not less than $150,000 shall
43 be made available to the department of environmental conservation
44 for the expansion of the existing free collection and disposal
45 program for unwanted drugs, as such term is defined in subdivision 7
186 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 of section 6802 of the education law, to include hospitals, adult
2 care facilities and nursing home statewide with priority given to
3 densely-populated areas which also have at least one of the follow-
4 ing characteristics: a significant number of impaired water bodies;
5 sole source aquifers or a federal filtration avoidance decree.
6 Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Environmental Conservation Air Resources Grants Account -
10 25334
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service (50000) ... 4,455,000 .............. (re. $4,455,000)
16 Nonpersonal service (57050) ... 2,010,000 ........... (re. $2,010,000)
17 Fringe benefits (60090) ... 2,535,000 ............... (re. $2,535,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to air resources purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies.
22 Personal service ... 4,506,000 ...................... (re. $4,506,000)
23 Nonpersonal service ... 2,094,000 ................... (re. $1,450,000)
24 Fringe benefits ... 2,400,000 ......................... (re. $325,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses related to air resources purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies.
29 Personal service ... 4,330,000 .......................... (re. $5,000)
30 Nonpersonal service ... 3,126,000 ................... (re. $2,600,000)
31 Fringe benefits ... 2,544,000 .......................... (re. $50,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2012, is
33 hereby amended and reappropriated to read:
34 For services and expenses related to air resources purposes[, includ-
35 ing suballocation]. A portion of these funds may be transferred to
36 aid to localities and may be suballocated to other state departments
37 and 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 ... 4,065,000 ......................... (re. $10,000)
46 Nonpersonal service ... 1,895,000 ..................... (re. $900,000)
47 Fringe benefits ... 2,040,000 ........................... (re. $5,000)
187 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to air resources purposes, including
3 suballocation to other state departments and agencies.
4 Personal service ... 4,150,000 ........................ (re. $400,000)
5 Nonpersonal service ... 2,061,000 ..................... (re. $950,000)
6 Fringe benefits ... 1,789,000 ......................... (re. $250,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to air resources purposes, including
9 suballocation to other state departments and agencies.
10 Personal service ... 4,125,000 ......................... (re. $80,000)
11 Nonpersonal service ... 2,049,000 ..................... (re. $250,000)
12 Fringe benefits ... 1,826,000 ....................... (re. $1,000,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Conservation Spills Management Grant Account -
16 25334
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses related to spills management purposes. A
19 portion of these funds may be transferred to aid to localities and
20 may be suballocated to other state departments and agencies.
21 Personal service (50000) ... 2,285,000 .............. (re. $2,285,000)
22 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
23 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to spills management purposes. A
26 portion of these funds may be transferred to aid to localities and
27 may be suballocated to other state departments and agencies.
28 Personal service ... 2,260,000 ........................ (re. $820,000)
29 Nonpersonal service ... 3,537,000 ................... (re. $3,300,000)
30 Fringe benefits ... 1,203,000 ......................... (re. $975,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses related to spills management purposes. A
33 portion of these funds may be transferred to aid to localities and
34 may be suballocated to other state departments and agencies.
35 Personal service ... 1,600,000 ........................ (re. $450,000)
36 Nonpersonal service ... 3,380,000 ................... (re. $2,600,000)
37 Fringe benefits ... 1,020,000 ......................... (re. $450,000)
38 The appropriation made by chapter 50, section 1, of the laws of 2012, is
39 hereby amended and reappropriated to read:
40 For services and expenses related to spills management purposes[,
41 including suballocation]. A portion of these funds may be trans-
42 ferred to aid to localities and may be suballocated to other state
43 departments and agencies.
44 [Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Call Center Interchange and Transfer Authority as
188 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATIONSTATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 defined in the 2012-13 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 Personal service ... 2,310,000 ...................... (re. $2,000,000)
6 Nonpersonal service ... 2,690,000 ..................... (re. $150,000)
7 Fringe benefits ... 1,000,000 ......................... (re. $200,000)
8 By chapter 50, section 1, of the laws of 2011:
9 For services and expenses related to spills management purposes,
10 including suballocation to other state departments and agencies.
11 Personal service ... 2,310,000 ........................ (re. $100,000)
12 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
13 Fringe benefits ... 1,000,000 ......................... (re. $400,000)
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to spills management purposes,
16 including suballocation to other state departments and agencies.
17 Personal service ... 2,000,000 ...................... (re. $2,000,000)
18 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
19 Fringe benefits ... 885,000 ........................... (re. $885,000)
20 By chapter 55, section 1, of the laws of 2009:
21 For services and expenses related to spills management purposes,
22 including suballocation to other state departments and agencies.
23 Personal service ... 1,820,000 ........................ (re. $538,000)
24 Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
25 Fringe benefits ... 820,000 ........................... (re. $157,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Water Grants Account - 25334
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to water resource purposes. A
31 portion of these funds may be transferred to aid to localities and
32 may be suballocated to other state departments and agencies.
33 Personal service (50000) ... 9,802,000 .............. (re. $9,802,000)
34 Nonpersonal service (57050) ... 9,517,000 ........... (re. $9,517,000)
35 Fringe benefits (60090) ... 5,579,000 ............... (re. $5,579,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses related to water resource purposes. A
38 portion of these funds may be transferred to aid to localities and
39 may be suballocated to other state departments and agencies.
40 Personal service ... 10,155,000 ....................... (re. $650,000)
41 Nonpersonal service ... 9,012,000 ................... (re. $8,300,000)
42 Fringe benefits ... 5,731,000 ....................... (re. $2,700,000)
43 By chapter 50, section 1, of the laws of 2013:
189 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to water resource purposes. A
2 portion of these funds may be transferred to aid to localities and
3 may be suballocated to other state departments and agencies.
4 Personal service ... 10,155,000 ..................... (re. $3,500,000)
5 Nonpersonal service ... 8,778,000 ................... (re. $7,800,000)
6 Fringe benefits ... 5,965,000 ....................... (re. $2,300,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2012, is
8 hereby amended and reappropriated to read:
9 For services and expenses related to water resource purposes[, includ-
10 ing suballocation]. A portion of these funds may be transferred to
11 aid to localities and may be suballocated to other state departments
12 and agencies.
13 [Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.]
20 Personal service ... 9,657,000 ...................... (re. $2,900,000)
21 Nonpersonal service ... 10,392,000 .................. (re. $8,200,000)
22 Fringe benefits ... 4,849,000 ....................... (re. $1,400,000)
23 By chapter 50, section 1, of the laws of 2011:
24 For services and expenses related to water resource purposes, includ-
25 ing suballocation to other state departments and agencies.
26 Personal service ... 9,340,000 ...................... (re. $3,700,000)
27 Nonpersonal service ... 9,545,000 ................... (re. $4,600,000)
28 Fringe benefits ... 4,566,000 ....................... (re. $2,000,000)
29 By chapter 55, section 1, of the laws of 2010:
30 For services and expenses related to water resource purposes, includ-
31 ing suballocation to other state departments and agencies.
32 Personal service ... 8,440,000 ...................... (re. $8,440,000)
33 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
34 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
35 By chapter 55, section 1, of the laws of 2009:
36 For services and expenses related to water resource purposes, includ-
37 ing suballocation to other state departments and agencies.
38 Personal service ... 8,260,000 ...................... (re. $8,260,000)
39 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
40 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
41 By chapter 55, section 1, of the laws of 2008:
42 For services and expenses related to water resource purposes, includ-
43 ing suballocation to other state departments and agencies.
44 Personal service ... 8,120,000 ...................... (re. $8,120,000)
45 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
46 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
190 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 55, section 1, of the laws of 2007:
2 For the grant period October 1, 2006 to September 30, 2007, including
3 suballocation to other state departments and agencies:
4 Personal service ... 4,067,500 ...................... (re. $4,067,500)
5 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
6 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
7 For the grant period October 1, 2007 to September 30, 2008, including
8 suballocation to other state departments and agencies:
9 Personal service ... 4,067,500 ...................... (re. $4,067,500)
10 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
11 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Great Lakes Restoration Initiative Account - 25334
15 By chapter 55, section 1, of the laws of 2010:
16 For services and expenses related to water resource purposes, includ-
17 ing suballocation to other state departments and agencies ..........
18 59,000,000 ....................................... (re. $59,000,000)
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Great Lakes Restoration Initiative Account - 21087
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to the Great Lakes restoration
24 initiative for the purpose of sustainability and restoration
25 projects in the Great Lakes basin. Pursuant to section 11 of the
26 state finance law, the department is authorized to accept any monies
27 from public corporations, not-for-profit corporations and other
28 non-governmental organizations for purposes of Great Lakes restora-
29 tion.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2015-16 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
37 By chapter 50, section 1, of the laws of 2014:
38 For services and expenses related to the Great Lakes restoration
39 initiative for the purpose of sustainability and restoration
40 projects in the Great Lakes basin. Pursuant to section 11 of the
41 state finance law, the department is authorized to accept any monies
42 from public corporations, not-for-profit corporations and other non-
43 governmental organizations for purposes of Great Lakes restoration.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
47 operations appropriation for the budget division program of the
191 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Contractual services ... 1,000,000 .................. (re. $1,000,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to the Great Lakes restoration
6 initiative for the purpose of sustainability and restoration
7 projects in the Great Lakes basin. Pursuant to section 11 of the
8 state finance law, the department is authorized to accept any monies
9 from public corporations, not-for-profit corporations and other
10 non-governmental organizations for purposes of Great Lakes restora-
11 tion.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Contractual services ... 1,000,000 .................. (re. $1,000,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the Great Lakes restoration
21 initiative for the purpose of sustainability and restoration
22 projects in the Great Lakes basin. Pursuant to section 11 of the
23 state finance law, the department is authorized to accept any monies
24 from public corporations, not-for-profit corporations and other
25 non-governmental organizations for purposes of Great Lakes restora-
26 tion.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Contractual services ... 1,000,000 .................. (re. $1,000,000)
35 Special Revenue Funds - Other
36 New York Great Lakes Protection Fund
37 Great Lakes Protection Account - 22851
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses funded by the Great Lakes protection fund,
40 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
41 state finance law, including suballocation to other state depart-
42 ments and agencies including the state university of New York.
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 2015-16 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.
192 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Personal service--regular (50100) ... 91,000 ........... (re. $41,000)
2 Supplies and materials (57000) ... 4,000 ................ (re. $4,000)
3 Travel (54000) ... 40,000 .............................. (re. $40,000)
4 Contractual services (51000) ... 741,000 .............. (re. $741,000)
5 Fringe benefits (60000) ... 53,000 ..................... (re. $42,000)
6 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses funded by the Great Lakes protection fund,
9 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
10 state finance law, including suballocation to other state depart-
11 ments and agencies including the state university of New York.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2014-15 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Personal service--regular ... 87,000 .................... (re. $1,000)
19 Supplies and materials ... 3,000 ........................ (re. $3,000)
20 Travel ... 39,000 ...................................... (re. $36,000)
21 Contractual services ... 727,000 ...................... (re. $661,000)
22 Fringe benefits ... 50,000 .............................. (re. $2,000)
23 Indirect costs ... 3,000 ................................ (re. $1,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses funded by the Great Lakes protection fund,
26 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
27 state finance law, including suballocation to other state depart-
28 ments and agencies including the state university of New York.
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 ... 86,000 ................... (re. $53,000)
36 Supplies and materials ... 3,000 ........................ (re. $3,000)
37 Travel ... 39,000 ...................................... (re. $39,000)
38 Contractual services ... 727,000 ...................... (re. $662,000)
39 Fringe benefits ... 48,000 ............................. (re. $13,000)
40 Indirect costs ... 4,000 ................................ (re. $2,000)
41 ENVIRONMENTAL ENFORCEMENT PROGRAM
42 General Fund
43 State Purposes Account - 10050
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses of the enforcement program, including subal-
46 location to other state departments and agencies.
193 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015-16 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 Personal service--regular (50100) ... 22,417,000 ... (re. $11,000,000)
8 Temporary service (50200) ... 17,000 .................... (re. $4,000)
9 Holiday/overtime compensation (50300) ................................
10 3,319,000 ......................................... (re. $2,100,000)
11 Supplies and materials (57000) ... 334,000 ............ (re. $334,000)
12 Travel (54000) ... 29,000 .............................. (re. $29,000)
13 Contractual services (51000) ... 363,000 .............. (re. $363,000)
14 Equipment (56000) ... 32,000 ........................... (re. $32,000)
15 For services and expenses of the implementation of the New York city
16 watershed agreement for activities including, but not limited to
17 enforcement, water quality monitoring, technical assistance, estab-
18 lishing a master plan and zoning incentive award program, providing
19 grants to municipalities for reimbursement of planning and zoning
20 activities, and establishing a watershed inspector general's office,
21 including suballocation to the departments of health, state and law.
22 Notwithstanding any other provision of law to the contrary, the
23 director of the budget is hereby authorized to transfer up to
24 $800,000 of this appropriation to local assistance to the department
25 of state for water quality planning and implementation of compet-
26 itive grants to municipalities within the New York City watershed
27 for the purpose of maintaining the filtration avoidance determi-
28 nation issued by the United States environmental protection agency.
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 2015-16 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 (50100) ... 3,354,000 ..... (re. $2,400,000)
36 Temporary service (50200) ... 65,000 ................... (re. $65,000)
37 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
38 Travel (54000) ... 20,000 .............................. (re. $20,000)
39 Contractual services (51000) ... 555,000 .............. (re. $555,000)
40 Equipment (56000) ... 10,000 ........................... (re. $10,000)
41 By chapter 50, section 1, of the laws of 2014:
42 For services and expenses of the enforcement program, including subal-
43 location to other state departments and agencies.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated.
50 Personal service--regular ... 22,591,000 ............ (re. $1,500,000)
51 Temporary service ... 16,000 ........................... (re. $16,000)
194 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Holiday/overtime compensation ... 3,285,000 ........... (re. $900,000)
2 Supplies and materials ... 326,100 .................... (re. $300,000)
3 Travel ... 28,000 ...................................... (re. $12,000)
4 Contractual services ... 356,100 ...................... (re. $200,000)
5 Equipment ... 31,000 ................................... (re. $25,000)
6 For services and expenses of the implementation of the New York city
7 watershed agreement for activities including, but not limited to
8 enforcement, water quality monitoring, technical assistance, estab-
9 lishing a master plan and zoning incentive award program, providing
10 grants to municipalities for reimbursement of planning and zoning
11 activities, and establishing a watershed inspector general's office,
12 including suballocation to the departments of health, state and law.
13 Notwithstanding any other provision of law to the contrary, the
14 director of the budget is hereby authorized to transfer up to
15 $800,000 of this appropriation to local assistance to the department
16 of state for water quality planning and implementation competitive
17 grants to municipalities within the New York City watershed for the
18 purpose of maintaining the filtration avoidance determination issued
19 by the United States environmental protection agency.
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 2014-15 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 ... 3,320,000 ............. (re. $1,600,000)
27 Temporary service ... 64,000 ........................... (re. $64,000)
28 Supplies and materials ... 33,000 ...................... (re. $33,000)
29 Travel ... 20,000 ...................................... (re. $20,000)
30 Contractual services ... 555,000 ...................... (re. $555,000)
31 Equipment ... 10,000 ................................... (re. $10,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses of the enforcement program, including subal-
34 location to other state departments and agencies.
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 2013-14 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 Personal service--regular ... 23,315,000 ............ (re. $1,800,000)
42 Temporary service ... 15,000 ............................ (re. $1,000)
43 Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000)
44 Supplies and materials ... 326,100 .................... (re. $305,000)
45 Travel ... 28,000 ...................................... (re. $18,000)
46 Contractual services ... 356,100 ...................... (re. $200,000)
47 Equipment ... 31,000 ................................... (re. $31,000)
48 For services and expenses of the implementation of the New York city
49 watershed agreement for activities including, but not limited to
50 enforcement, water quality monitoring, technical assistance, estab-
51 lishing a master plan and zoning incentive award program, providing
195 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 grants to municipalities for reimbursement of planning and zoning
2 activities, and establishing a watershed inspector general's office,
3 including suballocation to the departments of health, state and law.
4 Notwithstanding any other provision of law to the contrary, the direc-
5 tor of the budget is hereby authorized to transfer up to $800,000 of
6 this appropriation to local assistance to the department of state
7 for water quality planning and implementation competitive grants to
8 municipalities within the New York City watershed for the purpose of
9 maintaining the filtration avoidance determination issued by the
10 United States environmental protection agency.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2013-14 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated.
17 Personal service--regular ... 3,223,000 ............. (re. $1,500,000)
18 Temporary service ... 63,000 ........................... (re. $63,000)
19 Supplies and materials ... 33,000 ...................... (re. $33,000)
20 Travel ... 20,000 ...................................... (re. $20,000)
21 Contractual services ... 555,000 ...................... (re. $555,000)
22 Equipment ... 10,000 ................................... (re. $10,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses of the implementation of the New York city
25 watershed agreement for activities including, but not limited to
26 enforcement, water quality monitoring, technical assistance, estab-
27 lishing a master plan and zoning incentive award program, providing
28 grants to municipalities for reimbursement of planning and zoning
29 activities, and establishing a watershed inspector general's office,
30 including suballocation to the departments of health, state and law.
31 Notwithstanding any other provision of law to the contrary, the direc-
32 tor of the budget is hereby authorized to transfer up to $800,000 of
33 this appropriation to local assistance to the department of state
34 for water quality planning and implementation competitive grants to
35 municipalities within the New York City watershed for the purpose of
36 maintaining the filtration avoidance determination issued by the
37 United States environmental protection agency.
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--regular ... 3,191,000 ............. (re. $1,500,000)
46 Contractual services ... 555,000 ...................... (re. $555,000)
47 By chapter 50, section 1, of the laws of 2011:
48 For services and expenses of the implementation of the New York city
49 watershed agreement for activities including, but not limited to
50 enforcement, water quality monitoring, technical assistance, estab-
196 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 lishing a master plan and zoning incentive award program, providing
2 grants to municipalities for reimbursement of planning and zoning
3 activities, and establishing a watershed inspector general's office,
4 including suballocation to the departments of health, state and law.
5 Notwithstanding any other provision of law to the contrary, the direc-
6 tor of the budget is hereby authorized to transfer up to $800,000 of
7 this appropriation to local assistance to the department of state
8 for water quality planning and implementation competitive grants to
9 municipalities within the New York City watershed for the purpose of
10 maintaining the filtration avoidance determination issued by the
11 United States environmental protection agency.
12 Personal service--regular ... 3,159,000 ............... (re. $800,000)
13 Contractual services ... 2,555,000 .................. (re. $2,555,000)
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses of the implementation of the New York city
16 watershed agreement for activities including, but not limited to
17 enforcement, water quality monitoring, technical assistance, estab-
18 lishing a master plan and zoning incentive award program, providing
19 grants to municipalities for reimbursement of planning and zoning
20 activities, and establishing a watershed inspector general's office,
21 including suballocation to the departments of health, state and law.
22 Notwithstanding any other provision of law to the contrary, the
23 director of the budget is hereby authorized to transfer up to
24 $800,000 of this appropriation to local assistance to the department
25 of state for water quality planning and implementation competitive
26 grants to municipalities within the New York City watershed for the
27 purpose of maintaining the filtration avoidance determination issued
28 by the United States environmental protection agency.
29 Personal service--regular ... 3,127,000 ............... (re. $200,000)
30 Contractual services ... 2,555,000 .................. (re. $2,555,000)
31 By chapter 55, section 1, of the laws of 2009:
32 For services and expenses of the implementation of the New York city
33 watershed agreement for activities including, but not limited to
34 enforcement, water quality monitoring, technical assistance, estab-
35 lishing a master plan and zoning incentive award program, providing
36 grants to municipalities for reimbursement of planning and zoning
37 activities, and establishing a watershed inspector general's office,
38 including suballocation to the departments of health, state and law.
39 Notwithstanding any other provision of law to the contrary, the
40 director of the budget is hereby authorized to transfer up to
41 $800,000 of this appropriation to local assistance to the department
42 of state for water quality planning and implementation competitive
43 grants to municipalities within the New York City watershed for the
44 purpose of maintaining the filtration avoidance determination issued
45 by the United States environmental protection agency.
46 Contractual services ... 2,505,800 .................. (re. $2,037,000)
47 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
48 section 1, of the laws of 2009:
197 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses of the implementation of the New York city
2 watershed agreement for activities including, but not limited to
3 enforcement, water quality monitoring, technical assistance, estab-
4 lishing a master plan and zoning incentive award program, providing
5 grants to municipalities for reimbursement of planning and zoning
6 activities, and establishing a watershed inspector general's office,
7 including suballocation to the departments of health, state and law.
8 Notwithstanding any other provision of law, the director of the
9 budget is hereby authorized to transfer up to $700,000 of this
10 appropriation to local assistance to the department of state for
11 water quality planning and implementation competitive grants to
12 municipalities within the New York city watershed for the purpose of
13 maintaining the filtration avoidance determination issued by the
14 United States environmental protection agency.
15 Contractual services ... 2,565,800 .................. (re. $1,446,000)
16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
17 section 1, of the laws of 2009:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law, the director of the
26 budget is hereby authorized to transfer up to $700,000 of this
27 appropriation to local assistance to the department of state for
28 water quality planning and implementation competitive grants to
29 municipalities within the New York city watershed for the purpose of
30 maintaining the filtration avoidance determination issued by the
31 United States environmental protection agency.
32 Contractual services ... 2,500,600 ...................... (re. $6,000)
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Public Safety Recovery Account - 21077
36 By chapter 50, section 1, of the laws of 2012:
37 For services and expenses related to fire suppression, homeland secu-
38 rity and other public safety activities. This includes access to
39 miscellaneous special revenue receipts associated with the pass-thru
40 of funds from federal agencies/departments in conjunction with
41 public safety or homeland security purposes. Specifically, access to
42 funds deposited into this account from the Port Authority of New
43 York/New Jersey, in their capacity as fiduciary agency for federal
44 agencies/departments.
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,
198 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Supplies and materials ... 21,000 ...................... (re. $12,000)
4 Travel ... 21,000 ...................................... (re. $11,000)
5 Equipment ... 1,688,000 ............................... (re. $150,000)
6 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
7 General Fund
8 State Purposes Account 10050
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses of the fish, wildlife and marine resources
11 program, including suballocation to other state departments and
12 agencies.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2015-16 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated.
19 Personal service--regular ... 2,636,000 ............... (re. $209,000)
20 Holiday/overtime compensation ... 43,000 ............... (re. $43,000)
21 Supplies and materials ... 947,000 .................... (re. $849,000)
22 Travel ... 52,000 ...................................... (re. $24,000)
23 Contractual services ... 1,046,000 .................. (re. $1,031,000)
24 Equipment ... 60,000 ................................... (re. $60,000)
25 For services and expenses related to the natural resource damages
26 program.
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 2015-16 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 Personal service--regular ... 373,000 ................. (re. $373,000)
34 Holiday/overtime compensation ... 3,000 ................. (re. $3,000)
35 Travel ... 7,000 ........................................ (re. $7,000)
36 Contractual services ... 2,502,000 .................. (re. $2,502,000)
37 By chapter 50, section 1, of the laws of 2014:
38 For services and expenses related to the marketing the outdoors
39 program or any programs implemented by state agencies, departments
40 or public benefit corporations to increase sporting and outdoors
41 tourism or increase public participation in hunting, fishing and
42 other outdoor recreational activities in the state. Funds shall be
43 made available pursuant to a plan developed by the commissioner of
44 the department of environmental conservation in consultation with
45 the commissioners of the office of parks, recreation and historic
46 preservation and the department of economic development and approved
47 by the director of the budget.
199 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Funds appropriated herein may be suballocated or transferred to any
2 other state department, agency, or public benefit corporation, or
3 made available for transfer or deposit into any state fund, includ-
4 ing but not limited to the conservation fund to achieve this
5 purpose.
6 Contractual services ... 2,500,000 .................. (re. $2,500,000)
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
10 Account - 25334
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to fish and wildlife purposes,
13 including the Lake Champlain sea lamprey control. A portion of these
14 funds may be transferred to aid to localities and may be suballo-
15 cated to other state departments and agencies.
16 Personal service (50000) ... 10,657,000 ............. (re. $8,500,000)
17 Nonpersonal service (57050) ... 11,635,000 ......... (re. $10,900,000)
18 Fringe benefits (60090) ... 5,708,000 ............... (re. $4,600,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to fish and wildlife purposes,
21 including the Lake Champlain sea lamprey control. A portion of these
22 funds may be transferred to aid to localities and may be suballo-
23 cated to other state departments and agencies.
24 Personal service ... 9,274,000 ...................... (re. $1,500,000)
25 Nonpersonal service ... 11,786,000 .................. (re. $6,500,000)
26 Fringe benefits ... 4,940,000 ....................... (re. $1,500,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses related to fish and wildlife purposes,
29 including the Lake Champlain sea lamprey control. A portion of these
30 funds may be transferred to aid to localities and may be suballo-
31 cated to other state departments and agencies.
32 Personal service ... 9,110,000 ........................ (re. $900,000)
33 Nonpersonal service ... 11,538,000 .................. (re. $4,000,000)
34 Fringe benefits ... 5,352,000 ......................... (re. $400,000)
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses related to fish and wildlife purposes,
37 including the Lake Champlain sea lamprey control program and subal-
38 location to other state departments and agencies.
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 ... 9,384,000 ...................... (re. $2,500,000)
47 Nonpersonal service ... 11,907,000 .................. (re. $5,000,000)
200 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 4,709,000 ....................... (re. $1,900,000)
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to fish and wildlife purposes,
4 including the Lake Champlain sea lamprey control program and subal-
5 location to other state departments and agencies.
6 Personal service ... 9,522,000 ........................ (re. $100,000)
7 Nonpersonal service ... 12,374,000 .................. (re. $3,500,000)
8 Fringe benefits ... 4,104,000 ......................... (re. $500,000)
9 By chapter 55, section 1, of the laws of 2010:
10 For services and expenses related to fish and wildlife purposes,
11 including the Lake Champlain sea lamprey control program and subal-
12 location to other state departments and agencies.
13 Personal service ... 9,350,000 ........................ (re. $150,000)
14 Nonpersonal service ... 12,505,000 .................. (re. $7,500,000)
15 Fringe benefits ... 4,145,000 ......................... (re. $100,000)
16 By chapter 55, section 1, of the laws of 2009:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control program and subal-
19 location to other state departments and agencies.
20 Personal service ... 8,800,000 ........................ (re. $200,000)
21 Nonpersonal service ... 11,240,000 .................. (re. $4,000,000)
22 Fringe benefits ... 3,960,000 .......................... (re. $50,000)
23 Special Revenue Funds - Other
24 Conservation Fund
25 Ivison Bequest Account - 21159
26 By chapter 55, section 1, of the laws of 2010:
27 Contractual services ... 24,300 ........................ (re. $24,300)
28 Special Revenue Funds - Other
29 Conservation Fund
30 Migratory Bird Account - 21152
31 By chapter 55, section 1, of the laws of 2008:
32 For administrative services and expenses including the acquisition,
33 preservation, improvement and development of wetlands and access
34 sites within the state.
35 Supplies and materials ... 166,000 .................... (re. $166,000)
36 Contractual services ... 34,000 ........................ (re. $34,000)
37 Special Revenue Funds - Other
38 Conservation Fund
39 Traditional Account
40 The appropriation made by chapter 50, section 1, of the laws of 2012, as
41 amended by chapter 50, section 1, of the laws of 2015, is hereby
42 amended and reappropriated to read:
201 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the invasive species program.
2 Notwithstanding any other provision of law, the director of budget
3 is hereby authorized to transfer up to $400,000 of this appropri-
4 ation to aid to localities.
5 Oswegatchie, Town of for Black Lake Invasive Control .................
6 100,000 ............................................. (re. $100,000)
7 Conesus Lake Association, Inc ... 50,000 ............... (re. $50,000)
8 Jefferson County Soil and Water Conservation District for Goose Bay
9 Invasive Control ... 75,000 .......................... (re. $75,000)
10 Chautauqua Lake Association [- Boat Washing Project] .................
11 100,000 ............................................. (re. $100,000)
12 Oswego Soil and Water Conservation District Oswego River Invasive
13 Control ... 75,000 ................................... (re. $75,000)
14 FOREST AND LAND RESOURCES PROGRAM
15 Special Revenue Funds - Federal
16 Federal USDA-Food and Nutrition Services Fund
17 Federal Environmental Conservation USDA Account - 25007
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to the federal environmental conser-
20 vation lands and forest grants. A portion of these funds may be
21 transferred to aid to localities and may be suballocated to other
22 state departments and agencies.
23 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
24 Nonpersonal service (57050) ... 3,430,000 ........... (re. $3,430,000)
25 Fringe benefits (60090) ... 570,000 ................... (re. $570,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to the federal environmental conser-
28 vation lands and forest grants. A portion of these funds may be
29 transferred to aid to localities and may be suballocated to other
30 state departments and agencies.
31 Personal service ... 900,000 .......................... (re. $900,000)
32 Nonpersonal service ... 3,620,000 ................... (re. $3,620,000)
33 Fringe benefits ... 480,000 ........................... (re. $480,000)
34 By chapter 50, section 1, of the laws of 2013:
35 For services and expenses related to the federal environmental conser-
36 vation lands and forest grants. A portion of these funds may be
37 transferred to aid to localities and may be suballocated to other
38 state departments and agencies.
39 Personal service ... 637,000 .......................... (re. $637,000)
40 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
41 Fringe benefits ... 376,000 ........................... (re. $376,000)
42 The appropriation made by chapter 50, section 1, of the laws of 2012, is
43 hereby amended and reappropriated to read:
44 For services and expenses related to the federal environmental conser-
45 vation lands and forest grants[, including suballocation]. A portion
202 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 of these funds may be transferred to aid to localities and may be
2 suballocated to other state departments and agencies.
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 Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 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 ... 637,000 ........................... (re. $50,000)
11 Nonpersonal service ... 4,041,000 ................... (re. $2,600,000)
12 Fringe benefits ... 322,000 ........................... (re. $322,000)
13 By chapter 50, section 1, of the laws of 2011:
14 For services and expenses related to the federal environmental conser-
15 vation lands and forest grants, including suballocation to other
16 state departments and agencies.
17 Personal service ... 651,000 ........................... (re. $10,000)
18 Nonpersonal service ... 4,068,000 ................... (re. $1,000,000)
19 Fringe benefits ... 281,000 ............................ (re. $60,000)
20 By chapter 55, section 1, of the laws of 2010:
21 For services and expenses related to the federal environmental conser-
22 vation lands and forest grants, including suballocation to other
23 state departments and agencies.
24 Personal service ... 648,000 ........................... (re. $65,000)
25 Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
26 Fringe benefits ... 288,000 ............................ (re. $70,000)
27 OPERATIONS PROGRAM
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Indirect Charges Account - 21060
31 By chapter 50, section 1, of the laws of 2015:
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2015-16 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular (50100) ... 1,920,000 ....... (re. $900,000)
39 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
40 Supplies and materials (57000) ... 518,000 ............ (re. $450,000)
41 Contractual services (51000) ... 6,468,000 .......... (re. $4,500,000)
42 Fringe benefits (60000) ... 1,117,000 ................. (re. $900,000)
43 Indirect costs (58800) ... 64,000 ...................... (re. $55,000)
44 By chapter 50, section 1, of the laws of 2014:
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority and the IT Interchange and Trans-
203 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 ... 1,924,000 ............... (re. $600,000)
6 Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
7 Supplies and materials ... 500,000 .................... (re. $250,000)
8 Contractual services ... 6,347,000 .................. (re. $2,500,000)
9 Fringe benefits ... 1,101,000 ........................... (re. $8,000)
10 Indirect costs ... 65,000 .............................. (re. $12,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Personal service--regular ... 2,015,000 ............... (re. $200,000)
19 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
20 Contractual services ... 6,847,000 .................. (re. $1,700,000)
21 Fringe benefits ... 1,127,000 ......................... (re. $100,000)
22 Indirect costs ... 74,000 .............................. (re. $16,000)
23 By chapter 50, section 1, of the laws of 2012:
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 ... 6,719,000 .................. (re. $1,500,000)
32 By chapter 50, section 1, of the laws of 2011:
33 Contractual services ... 5,719,000 .................. (re. $1,300,000)
34 By chapter 55, section 1, of the laws of 2010:
35 Contractual services ... 5,719,000 .................. (re. $1,200,000)
36 By chapter 55, section 1, of the laws of 2009:
37 Contractual services ... 7,372,000 .................. (re. $3,200,000)
38 By chapter 55, section 1, of the laws of 2008:
39 Contractual services ... 7,372,000 .................. (re. $1,600,000)
40 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
41 General Fund
42 State Purposes Account - 10050
43 By chapter 50, section 1, of the laws of 2015:
204 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the Navy Gruman plume.
2 Additional contractual services (51000) ... 150,000 ... (re. $150,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Solid Waste Grant Account - 25334
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to solid waste purposes. A portion
8 of these funds may be transferred to aid to localities and may be
9 suballocated to other state departments and agencies.
10 Personal service (50000) ... 3,785,000 .............. (re. $2,300,000)
11 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
12 Fringe benefits (60090) ... 2,033,000 ............... (re. $2,033,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to solid waste purposes. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state departments and agencies.
17 Personal service ... 3,786,000 ........................ (re. $800,000)
18 Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
19 Fringe benefits ... 2,016,000 ....................... (re. $1,100,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses related to solid waste purposes. A portion
22 of these funds may be transferred to aid to localities and may be
23 suballocated to other state departments and agencies.
24 Personal service ... 3,655,000 ........................ (re. $100,000)
25 Nonpersonal service ... 1,498,000 ..................... (re. $900,000)
26 Fringe benefits ... 2,147,000 ......................... (re. $100,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2012, is
28 hereby amended and reappropriated to read:
29 For services and expenses related to solid waste purposes[, including
30 suballocation]. A portion of these funds may be transferred to aid
31 to localities and may be suballocated to other state departments and
32 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. $100,000)
43 By chapter 50, section 1, of the laws of 2011:
44 For services and expenses related to solid waste purposes, including
45 suballocation to other state departments and agencies.
46 Personal service ... 3,545,000 ......................... (re. $10,000)
205 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
2 Fringe benefits ... 1,532,000 ......................... (re. $750,000)
3 By chapter 55, section 1, of the laws of 2010:
4 For services and expenses related to solid waste purposes, including
5 suballocation to other state departments and agencies.
6 Personal service ... 3,488,000 ......................... (re. $20,000)
7 Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
8 Fringe benefits ... 1,544,000 .......................... (re. $60,000)
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 S-Area Landfill Account - 21063
12 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
13 section 1, of the laws of 2006:
14 For services and expenses of the department of environmental conserva-
15 tion for oversight activities related to the clean up of the s-area
16 landfill originally authorized by appropriations and reappropri-
17 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Waste Management and Cleanup Account - 21053
21 By chapter 50, section 1, of the laws of 2015:
22 For services and expenses related to the waste management and cleanup
23 program including suballocation to other state departments and agen-
24 cies. Notwithstanding any other provision of law, the director of
25 the budget is hereby authorized to transfer any or all of this
26 appropriation to local assistance to other state departments and
27 agencies.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2015-16 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular (50100) ... 12,129,000 .... (re. $6,000,000)
35 Holiday/overtime compensation (50300) ... 121,000 ..... (re. $121,000)
36 Supplies and materials (57000) ... 266,000 ............ (re. $266,000)
37 Travel (54000) ... 27,000 .............................. (re. $27,000)
38 Contractual services (51000) ... 9,885,000 .......... (re. $9,885,000)
39 Equipment (56000) ... 31,000 ........................... (re. $31,000)
40 Fringe benefits (60000) ... 7,064,000 ............... (re. $6,000,000)
41 Indirect costs (58800) ... 405,000 .................... (re. $405,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For services and expenses related to the waste management and cleanup
44 program including suballocation to other state departments and agen-
45 cies. Notwithstanding any other provision of law, the director of
46 the budget is hereby authorized to transfer any or all of this
206 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 appropriation to local assistance to other state departments and
2 agencies.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2014-15 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Personal service--regular ... 11,415,000 .............. (re. $500,000)
10 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
11 Supplies and materials ... 260,000 .................... (re. $220,000)
12 Travel ... 26,000 ...................................... (re. $26,000)
13 Contractual services ... 9,699,800 .................. (re. $9,699,800)
14 Equipment ... 30,000 ................................... (re. $30,000)
15 Fringe benefits ... 6,543,000 ......................... (re. $100,000)
16 Indirect costs ... 382,000 ............................ (re. $250,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For services and expenses related to the waste management and cleanup
19 program including suballocation to other state departments and agen-
20 cies.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2013-14 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated.
27 Personal service--regular ... 11,718,000 .............. (re. $400,000)
28 Holiday/overtime compensation ... 115,000 .............. (re. $10,000)
29 Supplies and materials ... 259,900 .................... (re. $259,900)
30 Travel ... 16,000 ...................................... (re. $16,000)
31 Contractual services ... 10,235,900 ................ (re. $10,235,900)
32 Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
33 Indirect costs ... 428,000 ............................ (re. $428,000)
34 By chapter 50, section 1, of the laws of 2012:
35 For services and expenses related to the waste management and cleanup
36 program including suballocation to other state departments and agen-
37 cies.
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 Supplies and materials ... 2,000 ........................ (re. $2,000)
46 Travel ... 16,000 ...................................... (re. $16,000)
47 Contractual services ... 9,978,000 .................. (re. $9,978,000)
48 By chapter 50, section 1, of the laws of 2011:
207 12650-10-6
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the waste management and cleanup
2 program including suballocation to other state departments and agen-
3 cies.
4 Contractual services ... 16,978,000 ................ (re. $16,978,000)
5 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 For services and expenses related to the waste management and cleanup
8 program including suballocation to other state departments and agen-
9 cies.
10 Supplies and materials ... 2,000 ........................ (re. $2,000)
11 Travel ... 16,000 ...................................... (re. $16,000)
12 Contractual services ... 16,978,000 ................ (re. $12,000,000)
13 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
14 section 1, of the laws of 2011:
15 For services and expenses related to the waste management and cleanup
16 program including suballocation to other state departments and agen-
17 cies.
18 Supplies and materials ... 2,000 ........................ (re. $2,000)
19 Travel ... 20,000 ...................................... (re. $20,000)
20 Contractual services ... 21,978,000 ................ (re. $12,000,000)
208 12650-10-6
EXECUTIVE CHAMBER
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) ............. 13,011,000
23 Temporary service (50200) ........................ 180,000
24 Holiday/overtime compensation (50300) ............ 180,000
25 Supplies and materials (57000) ................... 180,000
26 Travel (54000) ................................... 450,000
27 Contractual services (51000) ................... 3,673,000
28 Equipment (56000) ................................ 180,000
29 --------------
209 12650-10-6
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) ................ 488,000
23 Temporary service (50200) .......................... 4,000
24 Holiday/overtime compensation (50300) .............. 3,000
25 Supplies and materials (57000) ..................... 9,000
26 Travel (54000) .................................... 27,000
27 Contractual services (51000) ...................... 81,000
28 Equipment (56000) ................................. 18,000
29 --------------
210 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 280,579,000 37,337,000
4 Special Revenue Funds - Federal .... 137,938,000 313,886,700
5 Special Revenue Funds - Other ...... 46,038,000 116,708,000
6 Enterprise Funds ................... 475,000 400,000
7 Internal Service Funds ............. 14,208,000 0
8 ---------------- ----------------
9 All Funds ........................ 479,238,000 468,331,700
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 47,824,000
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
211 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) ............. 21,656,000
15 Temporary service (50200) ........................ 308,000
16 Holiday/overtime compensation (50300) ............. 73,000
17 Supplies and materials (57000) ................... 432,000
18 Travel (54000) ................................... 181,000
19 Contractual services (51000) ................... 4,464,000
20 Equipment (56000) .............................. 2,440,000
21 --------------
22 Program account subtotal .................. 29,554,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Head Start Grant Account - 25181
27 For services and expenses related to the
28 head start collaboration project grant
29 program.
30 Personal service (50000) ......................... 215,000
31 Nonpersonal service (57050) ...................... 211,000
32 Fringe benefits (60090) ........................... 94,000
33 Indirect costs (58800) ............................. 8,000
34 --------------
35 Program account subtotal ..................... 528,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Grants and Bequests Account - 20145
40 For services and expenses related to
41 research, evaluation and demonstration
42 projects, including fringe benefits.
43 Personal service--regular (50100) ................. 36,000
44 Supplies and materials (57000) ................... 100,000
212 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Travel (54000) .................................... 15,000
2 Contractual services (51000) ..................... 121,000
3 Equipment (56000) ................................. 19,000
4 Fringe benefits (60000) ........................... 17,000
5 Indirect costs (58800) ............................. 1,000
6 --------------
7 Program account subtotal ..................... 309,000
8 --------------
9 Special Revenue Funds - Other
10 Combined Expendable Trust Fund
11 Youth Gifts, Grants and Bequests Account - 20142
12 For services and expenses related to
13 studies, research, demonstration projects,
14 recreation programs and other activities
15 including payment for tuition, fees and
16 books for approved post-secondary courses
17 and vocational programs directly related
18 to current or emerging vocations, for
19 youth in office of children and family
20 services facilities.
21 Supplies and materials (57000) .................... 60,000
22 Contractual services (51000) ................... 2,880,000
23 Equipment (56000) ................................. 60,000
24 --------------
25 Program account subtotal ................... 3,000,000
26 --------------
27 Special Revenue Funds - Other
28 Equipment Loan Fund for the Disabled
29 Equipment Loan Fund Account - 21351
30 For services and expenses related to the
31 implementation of an equipment loan fund
32 for the disabled pursuant to chapter 609
33 of the laws of 1985.
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 2016-17 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.
213 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Equipment (56000) ................................ 225,000
2 --------------
3 Program account subtotal ..................... 225,000
4 --------------
5 Internal Service Funds
6 Agencies Internal Service Account
7 Human Services Contact Center - 55072
8 For payments related to the planning, devel-
9 opment and establishment of a new state-
10 wide contact center within the department
11 of tax and finance, the office of children
12 and family services and the department of
13 labor on behalf of customer state agen-
14 cies.
15 Notwithstanding any other provision of law
16 to the contrary, for the purpose of plan-
17 ning, developing and/or implementing the
18 consolidation of administration, business
19 services, procurement, information tech-
20 nology and/or other functions shared among
21 agencies to improve the efficiency and
22 effectiveness of government operations,
23 the amounts appropriated herein may be (i)
24 interchanged without limit, (ii) trans-
25 ferred between any other state operations
26 appropriations within this agency or to
27 any other state operations appropriations
28 of any state department, agency or public
29 authority, and/or (iii) suballocated to
30 any state department, agency or public
31 authority with the approval of the direc-
32 tor of the budget who shall file such
33 approval with the department of audit and
34 control and copies thereof with the chair-
35 man of the senate finance committee and
36 the chairman of the assembly ways and
37 means committee.
38 Personal service--regular (50100) .............. 7,000,000
39 Supplies and materials (57000) ................... 462,000
40 Travel (54000) .................................... 47,000
41 Contractual services (51000) ................... 1,663,000
42 Equipment (56000) ................................ 675,000
43 Fringe benefits (60000) ........................ 4,040,000
44 Indirect costs (58800) ........................... 221,000
45 --------------
46 Program account subtotal .................. 14,108,000
47 --------------
214 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Internal Service Funds
2 Youth Vocational Education Account
3 DFY Account - 55150
4 For services and expenses related to voca-
5 tional programs at office facilities.
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 2016-17 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 Supplies and materials (57000) .................... 25,000
18 Contractual services (51000) ...................... 25,000
19 Equipment (56000) ................................. 50,000
20 --------------
21 Program account subtotal ..................... 100,000
22 --------------
23 CHILD CARE PROGRAM .......................................... 61,254,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to admin-
28 istering activities including but not
29 limited to the inspection of child care
30 providers pursuant to the child care and
31 development block grant act of 2014.
32 Notwithstanding any provision of law to the
33 contrary, funds appropriated herein shall
34 only be available upon approval of an
35 expenditure plan by the director of the
36 budget.
37 Notwithstanding section 51 of the state
38 finance law and any other provision of law
39 to the contrary, the director of the budg-
40 et may, upon the advice of the commission-
41 er of children and family services,
42 authorize the transfer or interchange of
43 moneys appropriated herein with any other
44 state operations - general fund appropri-
45 ation within the office of children and
46 family services except where transfer or
215 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 interchanged or transferred, without
6 limit, to local assistance and/or any
7 appropriation of the office of children
8 and family services, and may be increased
9 or decreased without limit by transfer or
10 suballocation between these appropriated
11 amounts and appropriations of any depart-
12 ment, agency or public authority related
13 to the operation of the justice center for
14 the protection of people with special
15 needs with the approval of the director of
16 the budget who shall file such approval
17 with the department of audit and control
18 and copies thereof with the chairman of
19 the senate finance committee and the
20 chairman of the assembly ways and means
21 committee.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated including
24 any funds transferred by the office of
25 temporary and disability assistance
26 special revenue funds - federal / aid to
27 localities federal health and human
28 services fund, federal temporary assist-
29 ance to needy families block grant funds
30 at the request of the local social
31 services districts and, upon approval of
32 the director of the budget, transfer of
33 federal temporary assistance for needy
34 families block grant funds made available
35 from the New York works compliance fund
36 program or otherwise specifically appro-
37 priated therefor, in combination with the
38 money appropriated in the general fund /
39 aid to localities local assistance
40 account, appropriated for the state block
41 grant for child care shall constitute the
42 state block grant for child care. Pursuant
43 to title 5-C of article 6 of the social
44 services law, the state block grant for
45 child care shall be used for child care
46 assistance and for activities to increase
47 the availability and/or quality of child
48 care programs.
49 Notwithstanding any other provision of law
50 to the contrary, the OGS Interchange and
51 Transfer Authority, the IT Interchange and
216 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Transfer Authority and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2016-17 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 Notwithstanding any provision of articles
10 153, 154 and 163 of the education law,
11 there shall be an exemption from the
12 professional licensure requirements of
13 such articles, and nothing contained in
14 such articles, or in any other provisions
15 of law related to the licensure require-
16 ments of persons licensed under those
17 articles, shall prohibit or limit the
18 activities or services of any person in
19 the employ of a program or service oper-
20 ated, certified, regulated, funded,
21 approved by, or under contract with the
22 office of children and family services, a
23 local governmental unit as such term is
24 defined in article 41 of the mental
25 hygiene law, and/or a local social
26 services district as defined in section 61
27 of the social services law, and all such
28 entities shall be considered to be
29 approved settings for the receipt of
30 supervised experience for the professions
31 governed by articles 153, 154 and 163 of
32 the education law, and furthermore, no
33 such entity shall be required to apply for
34 nor be required to receive a waiver pursu-
35 ant to section 6503-a of the education law
36 in order to perform any activities or
37 provide any services.
38 Contractual services (51000) .................. 10,000,000
39 --------------
40 Program account subtotal .................. 10,000,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Federal Day Care Account - 25175
45 Funds appropriated herein shall be available
46 for aid to municipalities, for services
47 and expenses related to administering
48 activities under the child care block
217 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 grant and for payments to the federal
2 government for expenditures made pursuant
3 to the social services law and the state
4 plan for individual and family grant
5 program under the disaster relief act of
6 1974.
7 Such funds are to be available for payment
8 of aid, services and expenses heretofore
9 accrued or hereafter to accrue to munici-
10 palities. Subject to the approval of the
11 director of the budget, such funds shall
12 be available to the office net of disal-
13 lowances, refunds, reimbursements, and
14 credits.
15 Notwithstanding any inconsistent provision
16 of law, the amount herein appropriated may
17 be transferred to any other appropriation
18 within the office of children and family
19 services and/or the office of temporary
20 and disability assistance and/or suballo-
21 cated to the office of temporary and disa-
22 bility assistance for the purpose of
23 paying local social services districts'
24 costs of the above program and may be
25 increased or decreased by interchange with
26 any other appropriation or with any other
27 item or items within the amounts appropri-
28 ated within the office of children and
29 family services general fund - local
30 assistance account or special revenue
31 funds federal / aid to localities federal
32 day care account with the approval of the
33 director of the budget who shall file such
34 approval with the department of audit and
35 control and copies thereof with the chair-
36 man of the senate finance committee and
37 the chairman of the assembly ways and
38 means committee.
39 Notwithstanding any other provision of law,
40 the money hereby appropriated including
41 any funds transferred by the office of
42 temporary and disability assistance
43 special revenue funds - federal / aid to
44 localities federal health and human
45 services fund, federal temporary assist-
46 ance to needy families block grant funds
47 at the request of the local social
48 services districts and, upon approval of
49 the director of the budget, transfer of
50 federal temporary assistance for needy
51 families block grant funds made available
218 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 from the New York works compliance fund
2 program or otherwise specifically appro-
3 priated therefor, in combination with the
4 money appropriated in the general fund /
5 aid to localities local assistance
6 account, appropriated for the state block
7 grant for child care shall constitute the
8 state block grant for child care. Pursuant
9 to title 5-C of article 6 of the social
10 services law, the state block grant for
11 child care shall be used for child care
12 assistance and for activities to increase
13 the availability and/or quality of child
14 care programs.
15 Notwithstanding any provision of articles
16 153, 154 and 163 of the education law,
17 there shall be an exemption from the
18 professional licensure requirements of
19 such articles, and nothing contained in
20 such articles, or in any other provisions
21 of law related to the licensure require-
22 ments of persons licensed under those
23 articles, shall prohibit or limit the
24 activities or services of any person in
25 the employ of a program or service oper-
26 ated, certified, regulated, funded,
27 approved by, or under contract with the
28 office of children and family services, a
29 local governmental unit as such term is
30 defined in article 41 of the mental
31 hygiene law, and/or a local social
32 services district as defined in section 61
33 of the social services law, and all such
34 entities shall be considered to be
35 approved settings for the receipt of
36 supervised experience for the professions
37 governed by articles 153, 154 and 163 of
38 the education law, and furthermore, no
39 such entity shall be required to apply for
40 nor be required to receive a waiver pursu-
41 ant to section 6503-a of the education law
42 in order to perform any activities or
43 provide any services.
44 Personal service (50000) ...................... 18,600,000
45 Nonpersonal service (57050) ................... 22,133,000
46 Fringe benefits (60090) ....................... 10,000,000
47 Indirect costs (58850)............................ 521,000
48 --------------
49 Program account subtotal .................. 51,254,000
50 --------------
219 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,749,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of children and family services,
10 authorize the transfer or interchange of
11 moneys appropriated herein with any other
12 state operations - general fund appropri-
13 ation within the office of children and
14 family services except where transfer or
15 interchange of appropriations is prohibit-
16 ed or otherwise restricted by law.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 interchanged or transferred, without
20 limit, to local assistance and/or any
21 appropriation of the office of children
22 and family services, and may be increased
23 or decreased without limit by transfer or
24 suballocation between these appropriated
25 amounts and appropriations of any depart-
26 ment, agency or public authority related
27 to the operation of the justice center for
28 the protection of people with special
29 needs with the approval of the director of
30 the budget who shall file such approval
31 with the department of audit and control
32 and copies thereof with the chairman of
33 the senate finance committee and the
34 chairman of the assembly ways and means
35 committee.
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 2016-17 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.
47 Personal service--regular (50100) ............. 31,075,000
48 Holiday/overtime compensation (50300) .......... 2,448,000
220 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................... 630,000
2 Travel (54000) ................................... 210,000
3 Contractual services (51000) ................... 6,025,000
4 Equipment (56000) ................................. 60,000
5 --------------
6 Program account subtotal .................. 40,448,000
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 (50000) ....................... 2,350,000
17 Nonpersonal service (57050) ................... 10,155,000
18 Fringe benefits (60090) ........................ 1,017,000
19 Indirect costs (58850) ............................ 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 (50000) ....................... 1,668,000
33 Nonpersonal service (57050) ...................... 896,000
34 Fringe benefits (60090) .......................... 722,000
35 Indirect costs (58850) ............................ 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
221 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
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 (50000) ....................... 3,038,000
6 Nonpersonal service (57050) .................... 1,632,000
7 Fringe benefits (60090) ........................ 1,314,000
8 Indirect costs (58850) ............................ 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 2016-17 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--regular (50100) ................ 106,000
30 Holiday/overtime compensation (50300) .............. 5,000
31 Contractual services (51000) ................... 1,179,000
32 Fringe benefits (60000) ........................... 53,000
33 --------------
34 Program account subtotal ................... 1,343,000
35 --------------
36 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses of service and
41 training programs for the blind, includ-
42 ing, but not limited to, state match of
43 federal funds made available under various
44 provisions of the federal vocational reha-
222 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 bilitation act and the federal randolph
2 sheppard act and supportive services for
3 blind children and blind elderly persons.
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 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2016-17 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Personal service--regular (50100) .............. 1,661,000
28 Holiday/overtime compensation (50300) ............. 12,000
29 Supplies and materials (57000) ..................... 8,000
30 Contractual services (51000) ................... 6,507,000
31 --------------
32 Program account subtotal ................... 8,188,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Education Fund
36 OCFS Vocational Rehabilitation Payments - 25207
37 For services and expenses related to the New
38 York state commission for the blind.
39 Notwithstanding any other provision of law
40 to the contrary, the money hereby appro-
41 priated may be interchanged or trans-
42 ferred, without limit, to any special
43 revenue funds federal account and/or any
44 appropriation of the office of children
45 and family services, and may be increased
46 or decreased without limit by transfer
47 between these appropriated amounts and
48 appropriations.
223 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Nonpersonal service (57050) .................... 1,200,000
2 --------------
3 Program account subtotal ................... 1,200,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Education Fund
7 Rehabilitation Services/Basic Support Account - 25213
8 For services and expenses related to the New
9 York state commission for the blind
10 including transfer or suballocation to the
11 state education department. Notwithstand-
12 ing any other provision of law to the
13 contrary, the money hereby appropriated
14 may be interchanged or transferred, with-
15 out limit, to any special revenue funds
16 federal account and/or any appropriation
17 of the office of children and family
18 services, and may be increased or
19 decreased without limit by transfer
20 between these appropriated amounts and
21 appropriations. A portion of the funds
22 appropriated herein may be suballocated to
23 the dormitory authority of the state of
24 New York, in accordance with a plan
25 approved by the division of the budget, to
26 design, construct, reconstruct, rehabili-
27 tate, renovate, furnish, equip or other-
28 wise improve vending stands for the blind
29 enterprise program pursuant to an agree-
30 ment between the New York state commission
31 for the blind and the dormitory authority,
32 which may contain such other terms and
33 conditions as may be agreed upon by the
34 parties thereto, including provisions
35 related to indemnities. All contracts for
36 construction awarded by the dormitory
37 authority pursuant to this appropriation
38 shall be governed by article 8 of the
39 labor law and shall be awarded in accord-
40 ance with the authority's procurement
41 contract guidelines adopted pursuant to
42 section 2879 of the public authorities
43 law.
44 Personal service (50000) ....................... 8,396,000
45 Nonpersonal service (57050) ................... 22,840,000
46 --------------
47 Program account subtotal .................. 31,236,000
48 --------------
224 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 OCFS Miscellaneous Federal Grants Account - 25103
4 For services and expenses related to the New
5 York state commission for the blind,
6 including independent living services.
7 Notwithstanding any other provision of law
8 to the contrary, the money hereby appro-
9 priated may be interchanged or trans-
10 ferred, without limit, to any special
11 revenue funds federal account and/or any
12 appropriation of the office of children
13 and family services, and may be increased
14 or decreased without limit by transfer
15 between these appropriated amounts and
16 appropriations.
17 Personal service (50000) .......................... 44,000
18 Nonpersonal service (57050) ...................... 105,000
19 Fringe benefits (60090) ........................... 19,000
20 Indirect costs (58850) ............................. 1,000
21 --------------
22 Program account subtotal ..................... 169,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 CBVH Gifts and Bequests Account - 20129
27 For services and expenses related to the New
28 York state commission for the blind.
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - Federal - 20126
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
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
225 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Interchange and Transfer Authority as
2 defined in the 2016-17 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--regular (50100) ................. 50,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) ................... 215,000
11 Travel (54000) ..................................... 4,000
12 Contractual services (51000) ..................... 518,000
13 Fringe benefits (60000) .......................... 400,000
14 Indirect costs (58800) ............................ 55,000
15 --------------
16 Program account subtotal ................... 1,243,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 CBVH-Vending Stand Account - 20119
21 For services and expenses related to the
22 vending stand program and pension plan and
23 establishing food service sites.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Alignment
28 Interchange and Transfer Authority as
29 defined in the 2016-17 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Contractual services (51000) ..................... 100,000
36 --------------
37 Program account subtotal ..................... 100,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 CBVH-Vending Stand Account - State - 20146
42 For services and expenses related to the
43 vending stand program and pension plan and
44 establishing food service sites.
226 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
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 2016-17 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 Contractual services (51000) ...................... 50,000
13 --------------
14 Program account subtotal ...................... 50,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 CBVH Highway Revenue Account - 22108
19 For services and expenses of programs that
20 support the blind.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2016-17 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Contractual services (51000) ..................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of children and family services,
227 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 authorize the transfer or interchange of
2 moneys appropriated herein with any other
3 state operations - general fund appropri-
4 ation within the office of children and
5 family services except where transfer or
6 interchange of appropriations is prohibit-
7 ed or otherwise restricted by law.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 interchanged or transferred, without
11 limit, to local assistance and/or any
12 appropriation of the office of children
13 and family services, and may be increased
14 or decreased without limit by transfer or
15 suballocation between these appropriated
16 amounts and appropriations of any depart-
17 ment, agency or public authority related
18 to the operation of the justice center for
19 the protection of people with special
20 needs with the approval of the director of
21 the budget who shall file such approval
22 with the department of audit and control
23 and copies thereof with the chairman of
24 the senate finance committee and the
25 chairman of the assembly ways and means
26 committee.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2016-17 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Supplies and materials (57000) .................... 25,000
39 Travel (54000) .................................... 48,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
45 For the non-federal share of services and
46 expenses for the continued maintenance of
47 the statewide automated child welfare
48 information system; to operate the state-
49 wide automated child welfare information
228 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 system; and for the continued development
2 of the statewide automated child welfare
3 information system. Of the amounts appro-
4 priated herein, a portion may be available
5 for suballocation to the office of infor-
6 mation technology services for the admin-
7 istration of independent verification and
8 validation services for child welfare
9 systems operated or developed by the
10 office of children and family services.
11 Notwithstanding any provision of law to the
12 contrary, funds appropriated herein shall
13 only be available upon approval of an
14 expenditure plan by the director of the
15 budget.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 interchanged or transferred, without
31 limit, to local assistance and/or any
32 appropriation of the office of children
33 and family services, and may be increased
34 or decreased without limit by transfer or
35 suballocation between these appropriated
36 amounts and appropriations of any depart-
37 ment, agency or public authority related
38 to the operation of the justice center for
39 the protection of people with special
40 needs with the approval of the director of
41 the budget who shall file such approval
42 with the department of audit and control
43 and copies thereof with the chairman of
44 the senate finance committee and the
45 chairman of the assembly ways and means
46 committee.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority, the IT Interchange and
50 Transfer Authority and the Alignment
51 Interchange and Transfer Authority as
229 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 defined in the 2016-17 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 Supplies and materials (57000) ................... 129,000
8 Travel (54000) ................................... 129,000
9 Contractual services (51000) ................... 8,706,000
10 Equipment (56000) ................................ 846,000
11 --------------
12 Total amount available ....................... 9,810,000
13 --------------
14 Program account subtotal .................. 12,308,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Connections Account - 25175
19 For services and expenses for the statewide
20 automated child welfare information system
21 including related administrative expenses
22 provided pursuant to title IV-e of the
23 federal social security act.
24 Such funds are to be available heretofore
25 accrued and hereafter to accrue for
26 liabilities associated with the continued
27 maintenance, operation, and development of
28 the statewide automated child welfare
29 information system. Subject to the
30 approval of the director of the budget,
31 such funds shall be available to the
32 office net of disallowances, refunds,
33 reimbursements, and credits.
34 Nonpersonal service (57050) ................... 30,593,000
35 --------------
36 Program account subtotal .................. 30,593,000
37 --------------
38 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,740,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 training and development program, includ-
44 ing but not limited to, child welfare,
230 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 public assistance and medical assistance
2 training contracts with not-for-profit
3 agencies or other governmental entities.
4 Of the amount appropriated herein, a mini-
5 mum of $257,000 shall be used for the
6 prevention of domestic violence, of which
7 $135,000 may be used to contract with the
8 office for the prevention of domestic
9 violence to develop and implement a train-
10 ing program on the dynamics of domestic
11 violence and its relationship to child
12 abuse and neglect with particular emphasis
13 on alternatives to out-of home-placement.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of the office of temporary and disabil-
19 ity assistance and the commissioner of the
20 office of children and family services,
21 transfer or suballocate any of the amounts
22 appropriated herein, or made available
23 through interchange to the office of
24 temporary and disability assistance.
25 Notwithstanding section 51 of the state
26 finance law and any other provision of law
27 to the contrary, the director of the budg-
28 et may, upon the advice of the commission-
29 er of children and family services,
30 authorize the transfer or interchange of
31 moneys appropriated herein with any other
32 state operations - general fund appropri-
33 ation within the office of children and
34 family services except where transfer or
35 interchange of appropriations is prohibit-
36 ed or otherwise restricted by law.
37 Notwithstanding any other provision of law,
38 the money hereby appropriated may be
39 interchanged or transferred, without
40 limit, to local assistance and/or any
41 appropriation of the office of children
42 and family services, and may be increased
43 or decreased without limit by transfer or
44 suballocation between these appropriated
45 amounts and appropriations of any depart-
46 ment, agency or public authority related
47 to the operation of the justice center for
48 the protection of people with special
49 needs with the approval of the director of
50 the budget who shall file such approval
51 with the department of audit and control
231 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 and copies thereof with the chairman of
2 the senate finance committee and the
3 chairman of the assembly ways and means
4 committee.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2016-17 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Contractual services (51000) .................. 19,299,000
17 --------------
18 Program account subtotal .................. 19,299,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Multiagency Training Contract Account - 21989
23 For services and expenses related to the
24 operation of the training and development
25 program including, but not limited to,
26 personal service, fringe benefits and
27 nonpersonal service. To the extent that
28 costs incurred through payment from this
29 appropriation result from training activ-
30 ities performed on behalf of the office of
31 children and family services, the office
32 of temporary and disability assistance,
33 the department of health, the department
34 of labor or any other state or local agen-
35 cy, expenditures made from this appropri-
36 ation shall be reduced by any federal,
37 state, or local funding available for such
38 purpose in accordance with a cost allo-
39 cation plan submitted to the federal
40 government. No expenditure shall be made
41 from this account until an expenditure
42 plan has been approved by the director of
43 the budget.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Alignment
48 Interchange and Transfer Authority as
232 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 defined in the 2016-17 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service--regular (50100) .............. 2,330,000
8 Contractual services (51000) .................. 25,014,000
9 Fringe benefits (60000) .......................... 970,000
10 Indirect costs (58800) ............................ 65,000
11 --------------
12 Program account subtotal .................. 28,379,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 State Match Account - 21967
17 For services and expenses related to the
18 training and development program. Of the
19 amount appropriated herein, $1,500,000 may
20 be used only to provide state match for
21 federal training funds in accordance with
22 an agreement with social services
23 districts including, but not limited to,
24 the city of New York. Any agreement with a
25 social services district is subject to the
26 approval of the director of the budget. No
27 expenditure shall be made from this
28 account for personal service costs. No
29 expenditure shall be made from this
30 account until an expenditure plan for this
31 purpose has been approved by the director
32 of the budget.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2016-17 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 Contractual services (51000) ................... 4,000,000
45 --------------
46 Program account subtotal ................... 4,000,000
47 --------------
233 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Training, Management and Evaluation Account - 21961
4 For services and expenses related to the
5 training and development program. Of the
6 amount appropriated herein, the office
7 shall expend not less than $359,000 for
8 services and expenses of child abuse
9 prevention training pursuant to chapters
10 676 and 677 of the laws of 1985. No
11 expenditure shall be made from this
12 account for any purpose until an expendi-
13 ture plan has been approved by the direc-
14 tor of the budget.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2016-17 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service (50000) ....................... 3,227,000
27 Supplies and materials (57000) .................... 20,000
28 Travel (54000) .................................... 12,000
29 Contractual services (51000) ................... 1,854,000
30 Equipment (56000) ................................. 92,000
31 Fringe benefits (60000) ........................ 1,555,000
32 Indirect costs (58800) ........................... 102,000
33 --------------
34 Program account subtotal ................... 6,862,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Training Materials Account - 50306
39 For services and expenses related to publi-
40 cation and sale of training materials.
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 2016-17 state fiscal year
47 state operations appropriation for the
234 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Contractual services (51000) ..................... 200,000
6 --------------
7 Program account subtotal ..................... 200,000
8 --------------
9 YOUTH FACILITIES PROGRAM ................................... 161,057,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 the money hereby appropriated may be
27 interchanged or transferred, without
28 limit, to local assistance and/or any
29 appropriation of the office of children
30 and family services, and may be increased
31 or decreased without limit by transfer or
32 suballocation between these appropriated
33 amounts and appropriations of any depart-
34 ment, agency or public authority related
35 to the operation of the justice center for
36 the protection of people with special
37 needs with the approval of the director of
38 the budget who shall file such approval
39 with the department of audit and control
40 and copies thereof with the chairman of
41 the senate finance committee and the
42 chairman of the assembly ways and means
43 committee.
44 Notwithstanding any provision of articles
45 153, 154 and 163 of the education law,
46 there shall be an exemption from the
47 professional licensure requirements of
235 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 such articles, and nothing contained in
2 such articles, or in any other provisions
3 of law related to the licensure require-
4 ments of persons licensed under those
5 articles, shall prohibit or limit the
6 activities or services of any person in
7 the employ of a program or service oper-
8 ated, certified, regulated, funded,
9 approved by, or under contract with the
10 office of children and family services, a
11 local governmental unit as such term is
12 defined in article 41 of the mental
13 hygiene law, and/or a local social
14 services district as defined in section 61
15 of the social services law, and all such
16 entities shall be considered to be
17 approved settings for the receipt of
18 supervised experience for the professions
19 governed by articles 153, 154 and 163 of
20 the education law, and furthermore, no
21 such entity shall be required to apply for
22 nor be required to receive a waiver pursu-
23 ant to section 6503-a of the education law
24 in order to perform any activities or
25 provide any services.
26 Notwithstanding any other provision of law
27 to the contrary, the director of the budg-
28 et is authorized to waive the 50 percent
29 local share of youth facility costs
30 required under subdivision 2 of section
31 529 of the executive law, as necessary,
32 for bills issued in calendar year 2015 and
33 thereafter, to limit total billings to
34 local social services districts in a
35 calendar year including any billings for
36 services provided in any prior calendar
37 year to no more than $55,000,000.
38 Provided, however, that for the city of
39 New York, a waiver of any reimbursement
40 due to the state above the city of New
41 York's pro-rata share of the $55,000,000
42 shall only be granted to the extent that
43 the director of the budget has executed an
44 agreement with the city of New York that
45 provides for a total additional investment
46 from the preceding year in homeless
47 assistance and services in the amount of
48 at least $440,000,000 for the period from
49 July 1, 2014 through June 30, 2018, of
50 which the city of New York shall directly
51 fund $220,000,000 and shall also fund the
236 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 remaining $220,000,000 with estimated
2 savings associated with the state's waiver
3 of the local share of youth facility costs
4 authorized herein, and provided that the
5 office of temporary and disability assist-
6 ance will commence its regular review and
7 audit to make sure the city of New York is
8 in compliance with all applicable state
9 and federal regulations in relation to the
10 appropriate care of the homeless, and
11 provided further that such funds shall not
12 be used to supplant any of the city of New
13 York's funds for such services, as deter-
14 mined by the director of the budget. Such
15 eligible homeless assistance and services
16 shall be limited to the city of New York's
17 costs for living in communities (LINC) 3,
18 LINC 4, and LINC 5 rental assistance
19 programs and/or any other new rental
20 assistance for the homeless program imple-
21 mented after July 1, 2014, pursuant to a
22 plan submitted by the city of New York and
23 approved by the office of temporary and
24 disability assistance and the director of
25 the budget. The city of New York shall
26 submit monthly reports to the director of
27 the budget and the office of temporary and
28 disability assistance indicating the
29 number of recipients served under each
30 program and the amount spent on each
31 program for the given month, and shall
32 submit a year-end report with cumulative
33 calendar year costs by March 31, 2016 and
34 annually thereafter through March 31,
35 2019.
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 2016-17 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.
47 Personal service--regular (50100) ............. 83,176,000
48 Temporary service (50200) ...................... 2,724,000
49 Holiday/overtime compensation (50300) .......... 7,386,000
50 Supplies and materials (57000) ................. 9,581,000
237 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Travel (54000) ................................... 402,000
2 Contractual services (51000) .................. 15,582,000
3 Equipment (56000) ................................ 120,000
4 --------------
5 Total amount available ..................... 118,971,000
6 --------------
7 For services and expenses related to remedi-
8 ation or improvement of juvenile justice
9 practices, including implementation of a
10 New York model treatment program for youth
11 in the care of the office of children and
12 family services, in office of children and
13 family services facilities and in the
14 community. Funds appropriated herein shall
15 be made available subject to the approval
16 of an expenditure plan by the director of
17 the budget.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the director of the budg-
32 et is authorized to waive the 50 percent
33 local share of youth facility costs
34 required under subdivision 2 of section
35 529 of the executive law, as necessary,
36 for bills issued in calendar year 2015 and
37 thereafter, to limit total billings to
38 local social services districts in a
39 calendar year including any billings for
40 services provided in any prior calendar
41 year to no more than $55,000,000.
42 Provided, however, that for the city of
43 New York, a waiver of any reimbursement
44 due to the state above the city of New
45 York's pro-rata share of the $55,000,000
46 shall only be granted to the extent that
47 the director of the budget has executed an
48 agreement with the city of New York that
49 provides for a total additional investment
50 from the preceding year in homeless
238 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 assistance and services in the amount of
2 at least $440,000,000 for the period from
3 July 1, 2014 through June 30, 2018, of
4 which the city of New York shall directly
5 fund $220,000,000 and shall also fund the
6 remaining $220,000,000 with estimated
7 savings associated with the state's waiver
8 of the local share of youth facility costs
9 authorized herein, and provided that the
10 office of temporary and disability assist-
11 ance will commence its regular review and
12 audit to make sure the city of New York is
13 in compliance with all applicable state
14 and federal regulations in relation to the
15 appropriate care of the homeless, and
16 provided further that such funds shall not
17 be used to supplant any of the city of New
18 York's funds for such services, as deter-
19 mined by the director of the budget. Such
20 eligible homeless assistance and services
21 shall be limited to the city of New York's
22 costs for living in communities (LINC) 3,
23 LINC 4, and LINC 5 rental assistance
24 programs and/or any other new rental
25 assistance for the homeless program imple-
26 mented after July 1, 2014, pursuant to a
27 plan submitted by the city of New York and
28 approved by the office of temporary and
29 disability assistance and the director of
30 the budget. The city of New York shall
31 submit monthly reports to the director of
32 the budget and the office of temporary and
33 disability assistance indicating the
34 number of recipients served under each
35 program and the amount spent on each
36 program for the given month, and shall
37 submit a year-end report with cumulative
38 calendar year costs by March 31, 2016 and
39 annually thereafter through March 31,
40 2019.
41 Notwithstanding any provision of articles
42 153, 154 and 163 of the education law,
43 there shall be an exemption from the
44 professional licensure requirements of
45 such articles, and nothing contained in
46 such articles, or in any other provisions
47 of law related to the licensure require-
48 ments of persons licensed under those
49 articles, shall prohibit or limit the
50 activities or services of any person in
51 the employ of a program or service oper-
239 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 ated, certified, regulated, funded,
2 approved by, or under contract with the
3 office of children and family services, a
4 local governmental unit as such term is
5 defined in article 41 of the mental
6 hygiene law, and/or a local social
7 services district as defined in section 61
8 of the social services law, and all such
9 entities shall be considered to be
10 approved settings for the receipt of
11 supervised experience for the professions
12 governed by articles 153, 154 and 163 of
13 the education law, and furthermore, no
14 such entity shall be required to apply for
15 nor be required to receive a waiver pursu-
16 ant to section 6503-a of the education law
17 in order to perform any activities or
18 provide any services.
19 Personal service--regular (50100) ............. 25,209,000
20 Temporary service (50200) ........................ 850,000
21 Holiday/overtime compensation (50300) .......... 2,266,000
22 Supplies and materials (57000) ................. 4,874,000
23 Travel (54000) ................................... 271,000
24 Contractual services (51000) ................... 8,123,000
25 Equipment (56000) ................................ 218,000
26 --------------
27 Total amount available ...................... 41,811,000
28 --------------
29 Program account subtotal ................. 160,782,000
30 --------------
31 Enterprise Funds
32 Youth Commissary Account
33 DFY Account - 50000
34 For services and expenses related to facili-
35 ty commissary supplies.
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 2016-17 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.
240 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................... 155,000
2 Contractual services (51000) ...................... 40,000
3 Equipment (56000) ................................. 80,000
4 --------------
5 Program account subtotal ..................... 275,000
6 --------------
241 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service (50000) ... 215,000 .................. (re. $215,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service ... 215,000 ........................... (re. $98,000)
16 Nonpersonal service ... 211,000 ....................... (re. $163,000)
17 Fringe benefits ... 94,000 ............................. (re. $53,000)
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 2015:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular ... 36,000 ................... (re. $23,000)
36 Supplies and materials ... 100,000 .................... (re. $100,000)
37 Contractual services ... 121,000 ...................... (re. $110,000)
38 Travel ... 15,000 ...................................... (re. $14,000)
39 Equipment ... 19,000 ................................... (re. $19,000)
40 Fringe benefits ... 17,000 ............................. (re. $13,000)
41 Indirect costs ... 1,000 ................................ (re. $1,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 OCFS Program Account - 22111
242 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to the support of health and social
3 services programs.
4 Contractual services ... 5,000,000 .................. (re. $1,063,000)
5 CHILD CARE PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Day Care Account - 25175
9 By chapter 50, section 1, of the laws of 2015:
10 Funds appropriated herein shall be available for aid to munici-
11 palities, for services and expenses related to administering activ-
12 ities under the child care block grant and for payments to the
13 federal government for expenditures made pursuant to the social
14 services law and the state plan for individual and family grant
15 program under the disaster relief act of 1974.
16 Such funds are to be available for payment of aid, services and
17 expenses heretofore accrued or hereafter to accrue to munici-
18 palities. Subject to the approval of the director of the budget,
19 such funds shall be available to the office net of disallowances,
20 refunds, reimbursements, and credits.
21 Notwithstanding any inconsistent provision of law, the amount herein
22 appropriated may be transferred to any other appropriation within
23 the office of children and family services and/or the office of
24 temporary and disability assistance and/or suballocated to the
25 office of temporary and disability assistance for the purpose of
26 paying local social services districts' costs of the above program
27 and may be increased or decreased by interchange with any other
28 appropriation or with any other item or items within the amounts
29 appropriated within the office of children and family services
30 general fund - local assistance account or special revenue funds
31 federal / aid to localities federal day care account with the
32 approval of the director of the budget who shall file such approval
33 with the department of audit and control and copies thereof with the
34 chairman of the senate finance committee and the chairman of the
35 assembly ways and means committee.
36 Notwithstanding any other provision of law, the money hereby appropri-
37 ated including any funds transferred by the office of temporary and
38 disability assistance special revenue funds - federal / aid to
39 localities federal health and human services fund, federal temporary
40 assistance to needy families block grant funds at the request of the
41 local social services districts and, upon approval of the director
42 of the budget, transfer of federal temporary assistance for needy
43 families block grant funds made available from the New York works
44 compliance fund program or otherwise specifically appropriated
45 therefor, in combination with the money appropriated in the general
46 fund / aid to localities local assistance account, appropriated for
47 the state block grant for child care shall constitute the state
48 block grant for child care. Pursuant to title 5-C of article 6 of
243 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 the social services law, the state block grant for child care shall
2 be used for child care assistance and for activities to increase the
3 availability and/or quality of child care programs.
4 Personal service (50000) ... 16,780,000 ............ (re. $15,672,000)
5 Nonpersonal service (57050) ... 24,785,300 ......... (re. $23,305,000)
6 Fringe benefits (60090) ... 9,260,700 ............... (re. $9,260,700)
7 Indirect costs (58850) ... 428,000 .................... (re. $428,000)
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
49 be used for child care assistance and for activities to increase the
50 availability and/or quality of child care programs.
244 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Personal service ... 16,780,000 ..................... (re. $1,245,000)
2 Nonpersonal service ... 26,911,300 ................. (re. $16,769,000)
3 Fringe benefits ... 7,260,700 ....................... (re. $1,275,000)
4 Indirect costs ... 302,000 .............................. (re. $4,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Funds appropriated herein shall be available for aid to munici-
7 palities, for services and expenses related to administering activ-
8 ities under the child care block grant and for payments to the
9 federal government for expenditures made pursuant to the social
10 services law and the state plan for individual and family grant
11 program under the disaster relief act of 1974.
12 Such funds are to be available for payment of aid, services and
13 expenses heretofore accrued or hereafter to accrue to munici-
14 palities. Subject to the approval of the director of the budget,
15 such funds shall be available to the office net of disallowances,
16 refunds, reimbursements, and credits.
17 Notwithstanding any inconsistent provision of law, the amount herein
18 appropriated may be transferred to any other appropriation within
19 the office of children and family services and/or the office of
20 temporary and disability assistance and/or suballocated to the
21 office of temporary and disability assistance for the purpose of
22 paying local social services districts' costs of the above program
23 and may be increased or decreased by interchange with any other
24 appropriation or with any other item or items within the amounts
25 appropriated within the office of children and family services
26 general fund - local assistance account or special revenue funds
27 federal/aid to localities federal day care account with the approval
28 of the director of the budget who shall file such approval with the
29 department of audit and control and copies thereof with the chairman
30 of the senate finance committee and the chairman of the assembly
31 ways and means committee.
32 Notwithstanding any other provision of law, the money hereby appropri-
33 ated including any funds transferred by the office of temporary and
34 disability assistance special revenue funds - federal / aid to
35 localities federal health and human services fund, federal temporary
36 assistance to needy families block grant funds at the request of the
37 local social services districts and, upon approval of the director
38 of the budget, transfer of federal temporary assistance for needy
39 families block grant funds made available from the New York works
40 compliance fund program or otherwise specifically appropriated
41 therefor, in combination with the money appropriated in the general
42 fund / aid to localities local assistance account, appropriated for
43 the state block grant for child care shall constitute the state
44 block grant for child care. Pursuant to title 5-C of article 6 of
45 the social services law, the state block grant for child care shall
46 be used for child care assistance and for activities to increase the
47 availability and/or quality of child care programs.
48 Notwithstanding any provision of articles 153, 154 and 163 of the
49 education law, there shall be an exemption from the professional
50 licensure requirements of such articles, and nothing contained in
245 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 such articles, or in any other provisions of law related to the
2 licensure requirements of persons licensed under those articles,
3 shall prohibit or limit the activities or services of any person in
4 the employ of a program or service operated, certified, regulated,
5 funded or approved by the office of children and family services, a
6 local governmental unit as such term is defined in article 41 of the
7 mental hygiene law, and/or a local social services district as
8 defined in section 61 of the social services law, and all such enti-
9 ties shall be considered to be approved settings for the receipt of
10 supervised experience for the professions governed by articles 153,
11 154 and 163 of the education law, and furthermore, no such entity
12 shall be required to apply for nor be required to receive a waiver
13 pursuant to section 6503-a of the education law in order to perform
14 any activities or provide any services.
15 Personal service ... 16,780,000 ....................... (re. $697,000)
16 Nonpersonal service ... 26,911,300 .................. (re. $9,015,000)
17 Fringe benefits ... 7,260,700 ......................... (re. $254,000)
18 Indirect costs ... 302,000 ............................. (re. $86,000)
19 By chapter 50, section 1, of the laws of 2012:
20 Funds appropriated herein shall be available for aid to munici-
21 palities, for services and expenses related to administering activ-
22 ities under the child care block grant and for payments to the
23 federal government for expenditures made pursuant to the social
24 services law and the state plan for individual and family grant
25 program under the disaster relief act of 1974.
26 Such funds are to be available for payment of aid, services and
27 expenses heretofore accrued or hereafter to accrue to munici-
28 palities. Subject to the approval of the director of the budget,
29 such funds shall be available to the office net of disallowances,
30 refunds, reimbursements, and credits.
31 Notwithstanding any inconsistent provision of law, the amount herein
32 appropriated may be transferred to any other appropriation within
33 the office of children and family services and/or the office of
34 temporary and disability assistance and/or suballocated to the
35 office of temporary and disability assistance for the purpose of
36 paying local social services districts' costs of the above program
37 and may be increased or decreased by interchange with any other
38 appropriation or with any other item or items within the amounts
39 appropriated within the office of children and family services
40 general fund - local assistance account or special revenue funds
41 federal/aid to localities federal day care account with the approval
42 of the director of the budget who shall file such approval with the
43 department of audit and control and copies thereof with the chairman
44 of the senate finance committee and the chairman of the assembly
45 ways and means committee.
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated including any funds transferred by the office of temporary and
48 disability assistance special revenue funds - federal / aid to
49 localities federal health and human services fund, federal temporary
50 assistance to needy families block grant funds at the request of the
246 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 local social services districts and, upon approval of the director
2 of the budget, transfer of federal temporary assistance for needy
3 families block grant funds made available from the New York works
4 compliance fund program or otherwise specifically appropriated
5 therefor, in combination with the money appropriated in the general
6 fund / aid to localities local assistance account, appropriated for
7 the state block grant for child care shall constitute the state
8 block grant for child care. Pursuant to title 5-C of article 6 of
9 the social services law, the state block grant for child care shall
10 be used for child care assistance and for activities to increase the
11 availability and/or quality of child care programs.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, the Call Center Interchange and Transfer Authority and
15 the Alignment Interchange and Transfer Authority as defined in the
16 2012-13 state fiscal year state operations appropriation for the
17 budget division program of the division of the budget, are deemed
18 fully incorporated herein and a part of this appropriation as if
19 fully stated.
20 Nonpersonal service ... 26,911,300 .................. (re. $1,996,000)
21 Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
22 Indirect costs ... 302,000 ............................ (re. $152,000)
23 FAMILY AND CHILDREN'S SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Discretionary Demonstration Account - 25103
27 By chapter 50, section 1, of the laws of 2015:
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 Personal service (50000) ... 2,350,000 .............. (re. $2,337,000)
32 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
33 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
34 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
35 By chapter 50, section 1, of the laws of 2014:
36 For services and expenses related to administering federal health and
37 human services discretionary demonstration program grants and grants
38 from the national center on child abuse and neglect.
39 Personal service ... 2,350,000 ...................... (re. $2,300,000)
40 Nonpersonal service ... 10,155,000 .................. (re. $9,698,000)
41 Fringe benefits ... 1,017,000 ......................... (re. $990,000)
42 Indirect costs ... 25,000 .............................. (re. $24,000)
43 By chapter 50, section 1, of the laws of 2013:
44 For services and expenses related to administering federal health and
45 human services discretionary demonstration program grants and grants
46 from the national center on child abuse and neglect.
247 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Personal service ... 2,350,000 ...................... (re. $2,302,000)
2 Nonpersonal service ... 10,155,000 .................. (re. $8,480,000)
3 Fringe benefits ... 1,017,000 ......................... (re. $984,000)
4 Indirect costs ... 25,000 .............................. (re. $24,000)
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to administering federal health and
7 human services discretionary demonstration program grants and grants
8 from the national center on child abuse and neglect.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, the Call Center Interchange and Transfer Authority and
12 the Alignment Interchange and Transfer Authority as defined in the
13 2012-13 state fiscal year state operations appropriation for the
14 budget division program of the division of the budget, are deemed
15 fully incorporated herein and a part of this appropriation as if
16 fully stated.
17 Personal service ... 2,350,000 ........................ (re. $994,000)
18 Nonpersonal service ... 10,155,000 .................. (re. $7,615,000)
19 Fringe benefits ... 1,017,000 ......................... (re. $399,000)
20 Indirect costs ... 25,000 .............................. (re. $19,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to administering federal health and
23 human services discretionary demonstration program grants and grants
24 from the national center on child abuse and neglect.
25 Personal service ... 2,350,000 ........................ (re. $415,000)
26 Nonpersonal service ... 10,155,000 .................. (re. $4,904,000)
27 Fringe benefits ... 1,017,000 ......................... (re. $312,000)
28 Indirect costs ... 25,000 .............................. (re. $11,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Youth Projects Account - 25479
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to studies, research, demonstration
34 projects and other activities in accordance with articles 19-G and
35 19-H of the executive law and articles 2 and 6 of the social
36 services law.
37 Nonpersonal service ... 1,632,000 ................... (re. $1,568,000)
38 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
39 General Fund
40 State Purposes Account - 10050
41 The appropriation made by chapter 50, section 1, of the laws of 2015, is
42 hereby amended and reappropriated to read:
43 For services and expenses of service and training programs for the
44 blind, including, but not limited to, state match of federal funds
248 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 made available under various provisions of the federal vocational
2 rehabilitation act and the federal randolph sheppard act and
3 supportive services for blind children and blind elderly persons.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations - general fund appropriation within
9 the office of children and family services except where transfer or
10 interchange of appropriations is prohibited or otherwise restricted
11 by law.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority and the Alignment Interchange and Transfer Authority as
15 defined in the 2015-16 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service--regular (50100) ... 1,661,000 ....... (re. $323,000)
20 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $7,000)
21 Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
22 Contractual services (51000) .........................................
23 [6,507,000] 6,502,000 ............................. (re. $4,190,000)
24 Travel(54000) ... 5,000 ................................ (re. $5,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses of service and training programs for the
27 blind, including, but not limited to, state match of federal funds
28 made available under various provisions of the federal vocational
29 rehabilitation act and the federal randolph sheppard act and
30 supportive services for blind children and blind elderly persons.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the director of the budget may,
33 upon the advice of the commissioner of children and family services,
34 authorize the transfer or interchange of moneys appropriated herein
35 with any other state operations - general fund appropriation within
36 the office of children and family services except where transfer or
37 interchange of appropriations is prohibited or otherwise restricted
38 by law.
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 Alignment Interchange and Transfer Authority as
42 defined in the 2014-15 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--regular ... 1,661,000 ............... (re. $192,000)
47 Holiday/overtime compensation ... 12,000 ................ (re. $2,000)
48 Supplies and materials ... 8,000 ........................ (re. $3,000)
49 Contractual services ... 6,507,000 .................. (re. $1,049,000)
249 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
2 section 1, of the laws of 2014:
3 For services and expenses of service and training programs for the
4 blind, including, but not limited to, state match of federal funds
5 made available under various provisions of the federal vocational
6 rehabilitation act and the federal randolph sheppard act and
7 supportive services for blind children and blind elderly persons.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund appropriation within
13 the office of children and family services except where transfer or
14 interchange of appropriations is prohibited or otherwise restricted
15 by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2013-14 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service--regular ... 1,661,000 ............... (re. $151,000)
24 Supplies and materials ... 8,000 ........................ (re. $8,000)
25 Contractual services ... 6,507,000 .................... (re. $636,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 OCFS Miscellaneous Federal Grants Account - 25103
29 The appropriation made by chapter 50, section 1, of the laws of 2015, is
30 hereby amended and reappropriated to read:
31 For services and expenses related to the New York state commission for
32 the blind, including independent living services. Notwithstanding
33 any other provision of law to the contrary, the money hereby appro-
34 priated may be interchanged or transferred, without limit, to any
35 special revenue funds federal account and/or any appropriation of
36 the office of children and family services, and may be increased or
37 decreased without limit by transfer between these appropriated
38 amounts and appropriations.
39 Personal service (50000) ... [44,000] 11,000 ........... (re. $11,000)
40 Nonpersonal service (57050) ... [105,000] 319,000 ..... (re. $166,000)
41 Fringe benefits (60090) ... [19,000] 7,000 .............. (re. $7,000)
42 Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
43 Special Revenue Funds - Federal
44 Federal Education Fund
45 Rehabilitation Services/Basic Support Account - 25213
46 The appropriation made by chapter 50, section 1, of the laws of 2015, is
47 hereby amended and reappropriated to read:
250 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. Notwithstanding any other provision of law to the
4 contrary, the money hereby appropriated may be interchanged or
5 transferred, without limit, to any special revenue funds federal
6 account and/or any appropriation of the office of children and fami-
7 ly services, and may be increased or decreased without limit by
8 transfer between these appropriated amounts and appropriations. A
9 portion of the funds appropriated herein may be suballocated to the
10 dormitory authority of the state of New York, in accordance with a
11 plan approved by the division of the budget, to design, construct,
12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
13 improve vending stands for the blind enterprise program pursuant to
14 an agreement between the New York state commission for the blind and
15 the dormitory authority, which may contain such other terms and
16 conditions as may be agreed upon by the parties thereto, including
17 provisions related to indemnities. All contracts for construction
18 awarded by the dormitory authority pursuant to this appropriation
19 shall be governed by article 8 of the labor law and shall be awarded
20 in accordance with the authority's procurement contract guidelines
21 adopted pursuant to section 2879 of the public authorities law.
22 Personal service (50000) ... 8,396,000 .............. (re. $6,173,000)
23 Nonpersonal service (57050) ..........................................
24 [20,248,000] 20,079,000 .......................... (re. $20,079,000)
25 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
26 Indirect costs (58850) ... 159,000 .................... (re. $159,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the New York state commission for
29 the blind including transfer or suballocation to the state education
30 department. A portion of the funds appropriated herein may be subal-
31 located to the dormitory authority of the state of New York, in
32 accordance with a plan approved by the division of the budget, to
33 design, construct, reconstruct, rehabilitate, renovate, furnish,
34 equip or otherwise improve vending stands for the blind enterprise
35 program pursuant to an agreement between the New York state commis-
36 sion for the blind and the dormitory authority, which may contain
37 such other terms and conditions as may be agreed upon by the parties
38 thereto, including provisions related to indemnities. All contracts
39 for construction awarded by the dormitory authority pursuant to this
40 appropriation shall be governed by article 8 of the labor law and
41 shall be awarded in accordance with the authority's procurement
42 contract guidelines adopted pursuant to section 2879 of the public
43 authorities law.
44 Personal service ... 8,440,000 ...................... (re. $8,440,000)
45 Nonpersonal service ... 20,353,000 .................. (re. $4,654,000)
46 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
47 Indirect costs ... 160,000 ............................ (re. $160,000)
48 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
49 section 1, of the laws of 2014:
251 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. A portion of the funds appropriated herein may be subal-
4 located to the dormitory authority of the state of New York, in
5 accordance with a plan approved by the division of the budget, to
6 design, construct, reconstruct, rehabilitate, renovate, furnish,
7 equip or otherwise improve vending stands for the blind enterprise
8 program pursuant to an agreement between the New York state commis-
9 sion for the blind and the dormitory authority, which may contain
10 such other terms and conditions as may be agreed upon by the parties
11 thereto, including provisions related to indemnities. All contracts
12 for construction awarded by the dormitory authority pursuant to this
13 appropriation shall be governed by article 8 of the labor law and
14 shall be awarded in accordance with the authority's procurement
15 contract guidelines adopted pursuant to section 2879 of the public
16 authorities law.
17 Personal service ... 8,440,000 ...................... (re. $1,451,000)
18 Nonpersonal service ... 20,353,000 .................. (re. $6,898,000)
19 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
20 Indirect costs ... 160,000 ............................ (re. $160,000)
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 CBVH Gifts and Bequests Account - 20129
24 By chapter 50, section 1, of the laws of 2015:
25 For services and expenses related to the New York state commission for
26 the blind.
27 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
28 Contractual services (51000) ... 20,000 ................ (re. $20,000)
29 Equipment (56000) ... 2,000 ............................. (re. $2,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to the New York state commission for
32 the blind.
33 Supplies and materials ... 5,000 ........................ (re. $5,000)
34 Contractual services ... 20,000 ........................ (re. $20,000)
35 Equipment ... 2,000 ..................................... (re. $2,000)
36 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
37 section 1, of the laws of 2014:
38 For services and expenses related to the New York state commission for
39 the blind.
40 Supplies and materials ... 5,000 ........................ (re. $5,000)
41 Contractual services ... 20,000 ........................ (re. $20,000)
42 Equipment ... 2,000 ..................................... (re. $2,000)
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 CBVH-Vending Stand Account - 20119
252 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 The appropriation made by chapter 50, section 1, of the laws of 2015, to
2 the CBVH-vending stand account - 20126, is amended by transferring
3 $100,000 to CBVH-vending stand account - 20119 and is amended and
4 reappropriated to read:
5 For services and expenses related to the vending stand program and
6 pension plan and establishing food service sites.
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 2015-16 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 (51000) ... [598,000] 100,000 .... (re. $100,000)
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 CBVH-Vending Stand Account-Federal - 20126
18 The appropriation made by chapter 50, section 1, of the laws of 2015, is
19 hereby amended and reappropriated to read:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
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 Alignment Interchange and Transfer Authority as
25 defined in the 2015-16 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
30 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
31 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
32 Travel (54000) ... 4,000 ................................ (re. $4,000)
33 Contractual services (51000) ... [598,000] 448,000 ... (re. $448,000)
34 Fringe benefits (60000) ... 470,000 ................... (re. $470,000)
35 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses related to the vending stand program and
38 pension plan and establishing food service sites.
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 Alignment Interchange and Transfer Authority as
42 defined in the 2014-15 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--regular ... 50,000 ................... (re. $50,000)
47 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
48 Supplies and materials ... 215,000 .................... (re. $214,000)
253 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Travel ... 4,000 ........................................ (re. $4,000)
2 Contractual services ... 598,000 ...................... (re. $288,000)
3 Fringe benefits ... 470,000 ........................... (re. $470,000)
4 Indirect costs ... 55,000 .............................. (re. $55,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the vending stand program and
7 pension plan and establishing food service sites.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2013-14 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular ... 50,000 ................... (re. $40,000)
16 Supplies and materials ... 215,000 .................... (re. $138,000)
17 Travel ... 4,000 ........................................ (re. $4,000)
18 Contractual services ... 598,000 ...................... (re. $222,000)
19 Fringe benefits ... 470,000 ........................... (re. $470,000)
20 Indirect costs ... 55,000 .............................. (re. $55,000)
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 CBVH-Vending Stand Account-State - 20146
24 The appropriation made by chapter 50, section 1, of the laws of 2015, to
25 the CBVH-vending stand account - 20126, is amended by transferring
26 $50,000 to CBVH-vending stand account-state - 20146 and is amended
27 and reappropriated to read:
28 For services and expenses related to the vending stand program and
29 pension plan and establishing food service sites.
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 2015-16 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 (51000) ... [598,000] 50,000 ...... (re. $50,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 CBVH Highway Revenue Account - 22108
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses of programs that support the blind.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority and the Alignment Interchange and Transfer Authority as
46 defined in the 2015-16 state fiscal year state operations appropri-
254 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated.
4 Contractual services (51000) ... 500,000 .............. (re. $500,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses of programs that support the blind.
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 ... 500,000 ...................... (re. $500,000)
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 programs that support the blind.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2013-14 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services ... 500,000 ...................... (re. $483,000)
26 SYSTEMS SUPPORT PROGRAM
27 General Fund
28 State Purposes Account - 10050
29 By chapter 50, section 1, of the laws of 2015:
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of children and family services,
33 authorize the transfer or interchange of moneys appropriated herein
34 with any other state operations - general fund appropriation within
35 the office of children and family services except where transfer or
36 interchange of appropriations is prohibited or otherwise restricted
37 by law.
38 Notwithstanding any other provision of law, the money hereby appropri-
39 ated may be interchanged or transferred, without limit, to local
40 assistance and/or any appropriation of the office of children and
41 family services, and may be increased or decreased without limit by
42 transfer or suballocation between these appropriated amounts and
43 appropriations of any department, agency or public authority related
44 to the operation of the justice center for the protection of people
45 with special needs with the approval of the director of the budget
46 who shall file such approval with the department of audit and
255 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 control and copies thereof with the chairman of the senate finance
2 committee and the chairman of the assembly ways and means committee.
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 2015-16 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 Supplies and materials (57000) ... 207,000 ............ (re. $194,000)
11 Travel (54000) ... 48,000 .............................. (re. $48,000)
12 Contractual services (51000) ... 3,638,000 .......... (re. $2,602,000)
13 Equipment (56000) ... 215,000 ......................... (re. $215,000)
14 For the non-federal share of services and expenses for the continued
15 maintenance of the statewide automated child welfare information
16 system; to operate the statewide automated child welfare information
17 system; and for the continued development of the statewide automated
18 child welfare information system. Of the amounts appropriated here-
19 in, a portion may be available for suballocation to the office of
20 information technology services for the administration of independ-
21 ent verification and validation services for child welfare systems
22 operated or developed by the office of children and family services.
23 Notwithstanding any provision of law to the contrary, funds appropri-
24 ated herein shall only be available upon approval of an expenditure
25 plan by the director of the budget.
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
48 defined in the 2015-16 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
50 are deemed fully incorporated herein and a part of this appropri-
51 ation as if fully stated.
256 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Supplies and materials (57000) ... 129,000 ............ (re. $117,000)
2 Travel (54000) ... 129,000 ............................ (re. $129,000)
3 Contractual services (51000) ... 16,252,000 ........ (re. $14,412,000)
4 Equipment (56000) ... 1,143,000 ..................... (re. $1,143,000)
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Connections Account - 25175
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses for the statewide automated child welfare
10 information system including related administrative expenses
11 provided pursuant to title IV-e of the federal social security act.
12 Such funds are to be available heretofore accrued and hereafter to
13 accrue for liabilities associated with the continued maintenance,
14 operation, and development of the statewide automated child welfare
15 information system. Subject to the approval of the director of the
16 budget, such funds shall be available to the office net of disallow-
17 ances, refunds, reimbursements, and credits.
18 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses for the statewide automated child welfare
21 information system including related administrative expenses
22 provided pursuant to title IV-e of the federal social security act.
23 Such funds are to be available heretofore accrued and hereafter to
24 accrue for liabilities associated with the continued maintenance,
25 operation, and development of the statewide automated child welfare
26 information system. Subject to the approval of the director of the
27 budget, such funds shall be available to the office net of disallow-
28 ances, refunds, reimbursements, and credits.
29 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses for the statewide automated child welfare
32 information system including related administrative expenses
33 provided pursuant to title IV-e of the federal social security act.
34 Such funds are to be available heretofore accrued and hereafter to
35 accrue for liabilities associated with the continued maintenance,
36 operation, and development of the statewide automated child welfare
37 information system. Subject to the approval of the director of the
38 budget, such funds shall be available to the office net of disallow-
39 ances, refunds, reimbursements, and credits.
40 Nonpersonal service ... 30,593,000 ................. (re. $26,259,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For services and expenses for the statewide automated child welfare
43 information system including related administrative expenses
44 provided pursuant to title IV-e of the federal social security act.
45 Such funds are to be available heretofore accrued and hereafter to
46 accrue for liabilities associated with the continued maintenance,
257 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 operation, and development of the statewide automated child welfare
2 information system. Subject to the approval of the director of the
3 budget, such funds shall be available to the office net of disallow-
4 ances, refunds, reimbursements, and credits.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, the Call Center Interchange and Transfer Authority and
8 the Alignment Interchange and Transfer Authority as defined in the
9 2012-13 state fiscal year state operations appropriation for the
10 budget division program of the division of the budget, are deemed
11 fully incorporated herein and a part of this appropriation as if
12 fully stated.
13 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
14 TRAINING AND DEVELOPMENT PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 By chapter 50, section 1, of the laws of 2015:
18 For the non-federal share of training contracts, including but not
19 limited to, child welfare, public assistance and medical assistance
20 training contracts with not-for-profit agencies or other govern-
21 mental entities. Funds available under this appropriation may be
22 used only after all available funding from other revenue sources, as
23 determined by the director of the budget and including, but not
24 limited to the special revenue funds - other office of children and
25 family services training, management and evaluation account and the
26 special revenue fund - other office of children and family services
27 state match account have been fully expended.
28 Notwithstanding section 51 of the state finance law and any other
29 provision of law to the contrary, the director of the budget may,
30 upon the advice of the commissioner of the office of temporary and
31 disability assistance and the commissioner of the office of children
32 and family services, transfer or suballocate any of the amounts
33 appropriated herein, or made available through interchange to the
34 office of temporary and disability assistance for the non-federal
35 share of training contracts.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law, the money hereby appropri-
45 ated may be interchanged or transferred, without limit, to local
46 assistance and/or any appropriation of the office of children and
47 family services, and may be increased or decreased without limit by
48 transfer or suballocation between these appropriated amounts and
258 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 appropriations of any department, agency or public authority related
2 to the operation of the justice center for the protection of people
3 with special needs with the approval of the director of the budget
4 who shall file such approval with the department of audit and
5 control and copies thereof with the chairman of the senate finance
6 committee and the chairman of the assembly ways and means committee.
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 2015-16 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 (51000) ... 2,960,000 .......... (re. $2,960,000)
15 For the required state match of training contracts including, but not
16 limited to, child welfare and public assistance training contracts
17 with not-for-profit agencies or other governmental entities. This
18 appropriation shall only be used to reduce the required state match
19 incurred by the office of children and family services, the office
20 of temporary and disability assistance, the department of health and
21 the department of labor funded through other sources, provided,
22 however, that the state match requirement of each agency shall be
23 reduced in an amount proportional to the use of these moneys to
24 reduce the overall state match requirement. Funds appropriated here-
25 in shall not be available for personal services costs of the office
26 of children and family services, the office of temporary and disa-
27 bility assistance, the department of health and the department of
28 labor. Funds available pursuant to this appropriation may be used
29 only after all available funding from other revenue sources, as
30 determined by the director of the budget, and including, but not
31 limited to, the special revenue fund - other office of children and
32 family services training, management, and evaluation account and the
33 special revenue fund - other office of children and family services
34 state match account have been fully expended. Notwithstanding
35 section 51 of the state finance law and any other provision of law
36 to the contrary, the director of the budget may upon the advice of
37 the commissioner of the office of temporary and disability assist-
38 ance and the commissioner of the office of children and family
39 services, transfer or suballocate any of the amounts appropriated
40 herein, or made available through interchange to the office of
41 temporary and disability assistance for the required state match of
42 training contracts.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of children and family services,
46 authorize the transfer or interchange of moneys appropriated herein
47 with any other state operations - general fund appropriation within
48 the office of children and family services except where transfer or
49 interchange of appropriations is prohibited or otherwise restricted
50 by law.
259 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be interchanged or transferred, without limit, to local
3 assistance and/or any appropriation of the office of children and
4 family services, and may be increased or decreased without limit by
5 transfer or suballocation between these appropriated amounts and
6 appropriations of any department, agency or public authority related
7 to the operation of the justice center for the protection of people
8 with special needs with the approval of the director of the budget
9 who shall file such approval with the department of audit and
10 control and copies thereof with the chairman of the senate finance
11 committee and the chairman of the assembly ways and means committee.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority and the Alignment Interchange and Transfer Authority as
15 defined in the 2015-16 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
20 For services and expenses for the prevention of domestic violence and
21 expenses related hereto. Of the amount appropriated, $135,000 may be
22 used to contract with the office for the prevention of domestic
23 violence to develop and implement a training program on the dynamics
24 of domestic violence and its relationship to child abuse and neglect
25 with particular emphasis on alternatives to out-of home-placement.
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
48 defined in the 2015-16 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
50 are deemed fully incorporated herein and a part of this appropri-
51 ation as if fully stated.
260 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Contractual services (51000) ... 257,000 .............. (re. $257,000)
2 By chapter 50, section 1, of the laws of 2014:
3 For the non-federal share of training contracts, including but not
4 limited to, child welfare, public assistance and medical assistance
5 training contracts with not-for-profit agencies or other govern-
6 mental entities. Funds available under this appropriation may be
7 used only after all available funding from other revenue sources, as
8 determined by the director of the budget and including, but not
9 limited to the special revenue funds - other office of children and
10 family services training, management and evaluation account and the
11 special revenue fund - other office of children and family services
12 state match account have been fully expended.
13 Notwithstanding section 51 of the state finance law and any other
14 provision of law to the contrary, the director of the budget may,
15 upon the advice of the commissioner of the office of temporary and
16 disability assistance and the commissioner of the office of children
17 and family services, transfer or suballocate any of the amounts
18 appropriated herein, or made available through interchange to the
19 office of temporary and disability assistance for the non-federal
20 share of training contracts.
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 Contractual services ... 2,960,000 .................. (re. $1,297,000)
48 For the required state match of training contracts including, but not
49 limited to, child welfare and public assistance training contracts
50 with not-for-profit agencies or other governmental entities. This
261 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 appropriation shall only be used to reduce the required state match
2 incurred by the office of children and family services, the office
3 of temporary and disability assistance, the department of health and
4 the department of labor funded through other sources, provided,
5 however, that the state match requirement of each agency shall be
6 reduced in an amount proportional to the use of these moneys to
7 reduce the overall state match requirement. Funds appropriated here-
8 in shall not be available for personal services costs of the office
9 of children and family services, the office of temporary and disa-
10 bility assistance, the department of health and the department of
11 labor. Funds available pursuant to this appropriation may be used
12 only after all available funding from other revenue sources, as
13 determined by the director of the budget, and including, but not
14 limited to, the special revenue fund - other office of children and
15 family services training, management, and evaluation account and the
16 special revenue fund - other office of children and family services
17 state match account have been fully expended. Notwithstanding
18 section 51 of the state finance law and any other provision of law
19 to the contrary, the director of the budget may upon the advice of
20 the commissioner of the office of temporary and disability assist-
21 ance and the commissioner of the office of children and family
22 services, transfer or suballocate any of the amounts appropriated
23 herein, or made available through interchange to the office of
24 temporary and disability assistance for the required state match of
25 training contracts.
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
48 defined in the 2014-15 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
50 are deemed fully incorporated herein and a part of this appropri-
51 ation as if fully stated.
262 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Contractual services ... 2,082,000 .................. (re. $2,082,000)
2 For services and expenses for the prevention of domestic violence and
3 expenses related hereto. Of the amount appropriated, $135,000 may be
4 used to contract with the office for the prevention of domestic
5 violence to develop and implement a training program on the dynamics
6 of domestic violence and its relationship to child abuse and neglect
7 with particular emphasis on alternatives to out-of home-placement.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund appropriation within
13 the office of children and family services except where transfer or
14 interchange of appropriations is prohibited or otherwise restricted
15 by law.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated may be interchanged or transferred, without limit, to local
18 assistance and/or any appropriation of the office of children and
19 family services, and may be increased or decreased without limit by
20 transfer or suballocation between these appropriated amounts and
21 appropriations of any department, agency or public authority related
22 to the operation of the justice center for the protection of people
23 with special needs with the approval of the director of the budget
24 who shall file such approval with the department of audit and
25 control and copies thereof with the chairman of the senate finance
26 committee and the chairman of the assembly ways and means committee.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2014-15 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Contractual services ... 257,000 ...................... (re. $239,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For the non-federal share of training contracts, including but not
37 limited to, child welfare, public assistance and medical assistance
38 training contracts with not-for-profit agencies or other govern-
39 mental entities. Funds available under this appropriation may be
40 used only after all available funding from other revenue sources, as
41 determined by the director of the budget and including, but not
42 limited to the special revenue funds - other office of children and
43 family services training, management and evaluation account and the
44 special revenue fund - other office of children and family services
45 state match account have been fully expended.
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 the office of temporary and
49 disability assistance and the commissioner of the office of children
50 and family services, transfer or suballocate any of the amounts
263 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 appropriated herein, or made available through interchange to the
2 office of temporary and disability assistance for the non-federal
3 share of training contracts.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations - general fund appropriation within
9 the office of children and family services except where transfer or
10 interchange of appropriations is prohibited or otherwise restricted
11 by law.
12 Notwithstanding any other provision of law, the money hereby appropri-
13 ated may be interchanged or transferred, without limit, to local
14 assistance and/or any appropriation of the office of children and
15 family services, and may be increased or decreased without limit by
16 transfer or suballocation between these appropriated amounts and
17 appropriations of any department, agency or public authority related
18 to the operation of the justice center for the protection of people
19 with special needs with the approval of the director of the budget
20 who shall file such approval with the department of audit and
21 control and copies thereof with the chairman of the senate finance
22 committee and the chairman of the assembly ways and means committee.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Alignment Interchange and Transfer Authority as
26 defined in the 2013-14 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Contractual services ... 2,960,000 .................... (re. $656,000)
31 For the required state match of training contracts including, but not
32 limited to, child welfare and public assistance training contracts
33 with not-for-profit agencies or other governmental entities. This
34 appropriation shall only be used to reduce the required state match
35 incurred by the office of children and family services, the office
36 of temporary and disability assistance, the department of health and
37 the department of labor funded through other sources, provided,
38 however, that the state match requirement of each agency shall be
39 reduced in an amount proportional to the use of these moneys to
40 reduce the overall state match requirement. Funds appropriated here-
41 in shall not be available for personal services costs of the office
42 of children and family services, the office of temporary and disa-
43 bility assistance, the department of health and the department of
44 labor. Funds available pursuant to this appropriation may be used
45 only after all available funding from other revenue sources, as
46 determined by the director of the budget, and including, but not
47 limited to, the special revenue fund - other office of children and
48 family services training, management, and evaluation account and the
49 special revenue fund - other office of children and family services
50 state match account have been fully expended. Notwithstanding
51 section 51 of the state finance law and any other provision of law
264 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 to the contrary, the director of the budget may upon the advice of
2 the commissioner of the office of temporary and disability assist-
3 ance and the commissioner of the office of children and family
4 services, transfer or suballocate any of the amounts appropriated
5 herein, or made available through interchange to the office of
6 temporary and disability assistance for the required state match of
7 training contracts.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund appropriation within
13 the office of children and family services except where transfer or
14 interchange of appropriations is prohibited or otherwise restricted
15 by law.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated may be interchanged or transferred, without limit, to local
18 assistance and/or any appropriation of the office of children and
19 family services, and may be increased or decreased without limit by
20 transfer or suballocation between these appropriated amounts and
21 appropriations of any department, agency or public authority related
22 to the operation of the justice center for the protection of people
23 with special needs with the approval of the director of the budget
24 who shall file such approval with the department of audit and
25 control and copies thereof with the chairman of the senate finance
26 committee and the chairman of the assembly ways and means committee.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2013-14 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Contractual services ... 2,082,000 .................. (re. $2,082,000)
35 For services and expenses for the prevention of domestic violence and
36 expenses related hereto. Of the amount appropriated, $135,000 may be
37 used to contract with the office for the prevention of domestic
38 violence to develop and implement a training program on the dynamics
39 of domestic violence and its relationship to child abuse and neglect
40 with particular emphasis on alternatives to out-of home-placement.
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
265 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2013-14 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 ... 257,000 ...................... (re. $253,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Multiagency Training Contract Account - 21989
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses related to the operation of the training and
22 development program including, but not limited to, personal service,
23 fringe benefits and nonpersonal service. To the extent that costs
24 incurred through payment from this appropriation result from train-
25 ing activities performed on behalf of the office of children and
26 family services, the office of temporary and disability assistance,
27 the department of health, the department of labor or any other state
28 or local agency, expenditures made from this appropriation shall be
29 reduced by any federal, state, or local funding available for such
30 purpose in accordance with a cost allocation plan submitted to the
31 federal government. No expenditure shall be made from this account
32 until an expenditure plan has been approved by the director of the
33 budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority and the Alignment Interchange and Transfer Authority as
37 defined in the 2015-16 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,696,000)
42 Contractual services (51000) ... 36,014,000 ........ (re. $36,014,000)
43 Fringe benefits (60000) ... 970,000 ................... (re. $840,000)
44 Indirect costs (58800) ... 65,000 ...................... (re. $60,000)
45 By chapter 50, section 1, of the laws of 2014:
46 For services and expenses related to the operation of the training and
47 development program including, but not limited to, personal service,
48 fringe benefits and nonpersonal service. To the extent that costs
266 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 incurred through payment from this appropriation result from train-
2 ing activities performed on behalf of the office of children and
3 family services, the office of temporary and disability assistance,
4 the department of health, the department of labor or any other state
5 or local agency, expenditures made from this appropriation shall be
6 reduced by any federal, state, or local funding available for such
7 purpose in accordance with a cost allocation plan submitted to the
8 federal government. No expenditure shall be made from this account
9 until an expenditure plan has been approved by the director of the
10 budget.
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 Alignment Interchange and Transfer Authority as
14 defined in the 2014-15 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
19 Contractual services ... 36,014,000 ................ (re. $21,452,000)
20 Fringe benefits ... 970,000 ........................... (re. $587,000)
21 Indirect costs ... 65,000 .............................. (re. $65,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to the operation of the training and
24 development program including, but not limited to, personal service,
25 fringe benefits and nonpersonal service. To the extent that costs
26 incurred through payment from this appropriation result from train-
27 ing activities performed on behalf of the office of children and
28 family services, the office of temporary and disability assistance,
29 the department of health, the department of labor or any other state
30 or local agency, expenditures made from this appropriation shall be
31 reduced by any federal, state, or local funding available for such
32 purpose in accordance with a cost allocation plan submitted to the
33 federal government. No expenditure shall be made from this account
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, and the Alignment Interchange and Transfer Authority as
39 defined in the 2013-14 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
44 Contractual services ... 36,014,000 ................ (re. $16,251,000)
45 Fringe benefits ... 970,000 ............................ (re. $96,000)
46 Indirect costs ... 65,000 .............................. (re. $47,000)
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
49 State Match Account - 21967
267 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, $1,500,000 may be used
4 only to provide state match for federal training funds in accordance
5 with an agreement with social services districts including, but not
6 limited to, the city of New York. Any agreement with a social
7 services district is subject to the approval of the director of the
8 budget. No expenditure shall be made from this account for personal
9 service costs. No expenditure shall be made from this account until
10 an expenditure plan for this purpose has been approved by the direc-
11 tor of the budget.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority and the Alignment Interchange and Transfer Authority as
15 defined in the 2015-16 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services (51000) ... 7,000,000 .......... (re. $7,000,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the training and development
22 program. Of the amount appropriated herein, $1,500,000 may be used
23 only to provide state match for federal training funds in accordance
24 with an agreement with social services districts including, but not
25 limited to, the city of New York. Any agreement with a social
26 services district is subject to the approval of the director of the
27 budget. No expenditure shall be made from this account for personal
28 service costs. No expenditure shall be made from this account until
29 an expenditure plan for this purpose has been approved by the direc-
30 tor of the budget.
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 Contractual services ... 7,000,000 .................. (re. $2,179,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses related to the training and development
41 program. Of the amount appropriated herein, $1,500,000 may be used
42 only to provide state match for federal training funds in accordance
43 with an agreement with social services districts including, but not
44 limited to, the city of New York. Any agreement with a social
45 services district is subject to the approval of the director of the
46 budget. No expenditure shall be made from this account for personal
47 service costs. No expenditure shall be made from this account until
48 an expenditure plan for this purpose has been approved by the direc-
49 tor of the budget.
268 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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. $2,799,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Training, Management and Evaluation Account - 21961
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to the training and development
14 program. Of the amount appropriated herein, the office shall expend
15 not less than $359,000 for services and expenses of child abuse
16 prevention training pursuant to chapters 676 and 677 of the laws of
17 1985. No expenditure shall be made from this account for any purpose
18 until an expenditure plan has been approved by the director of the
19 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 and the Alignment Interchange and Transfer Authority as
23 defined in the 2015-16 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 (50000) ... 3,227,000 .............. (re. $2,552,000)
28 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
29 Travel (54000) ... 12,000 .............................. (re. $12,000)
30 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
31 Equipment (56000) ... 100,000 ......................... (re. $100,000)
32 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,418,000)
33 Indirect costs (58800) ... 102,000 .................... (re. $102,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses related to the training and development
36 program. Of the amount appropriated herein, the office shall expend
37 not less than $359,000 for services and expenses of child abuse
38 prevention training pursuant to chapters 676 and 677 of the laws of
39 1985. No expenditure shall be made from this account for any purpose
40 until an expenditure plan has been approved by the director of the
41 budget.
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.
269 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Personal service ... 3,227,000 ...................... (re. $1,239,000)
2 Supplies and materials ... 20,000 ...................... (re. $19,000)
3 Travel ... 12,000 ...................................... (re. $12,000)
4 Contractual services ... 1,854,000 .................. (re. $1,854,000)
5 Equipment ... 100,000 .................................. (re. $94,000)
6 Fringe benefits ... 1,555,000 ....................... (re. $1,504,000)
7 Indirect costs ... 102,000 ............................ (re. $100,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For services and expenses related to the training and development
10 program. Of the amount appropriated herein, the office shall expend
11 not less than $359,000 for services and expenses of child abuse
12 prevention training pursuant to chapters 676 and 677 of the laws of
13 1985. No expenditure shall be made from this account for any purpose
14 until an expenditure plan has been approved by the director of the
15 budget.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2013-14 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service ... 3,227,000 ...................... (re. $2,613,000)
24 Supplies and materials ... 20,000 ...................... (re. $16,000)
25 Travel ... 12,000 ...................................... (re. $12,000)
26 Contractual services ... 1,854,000 .................. (re. $1,792,000)
27 Equipment ... 100,000 .................................. (re. $94,000)
28 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
29 Indirect costs ... 102,000 ............................. (re. $84,000)
30 Enterprise Funds
31 Agencies Enterprise Fund
32 Training Materials Account - 50306
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to publication and sale of training
35 materials.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority and the Alignment Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services (51000) ... 200,000 .............. (re. $200,000)
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses related to publication and sale of training
46 materials.
270 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2014-15 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 ... 200,000 ...................... (re. $200,000)
271 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 169,157,000 13,324,000
4 Special Revenue Funds - Federal .... 254,775,000 251,437,000
5 Special Revenue Funds - Other ...... 2,500,000 0
6 ---------------- ----------------
7 All Funds ........................ 426,432,000 264,761,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 55,994,000
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, 2016.
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 section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of the office of temporary and disabil-
45 ity assistance, authorize the transfer or
272 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
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 2016-17 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--regular (50100) ............. 25,000,000
19 Temporary service (50200) ........................ 100,000
20 Holiday/overtime compensation (50300) ............. 44,000
21 Supplies and materials (57000) ................... 815,000
22 Travel (54000) ................................... 362,000
23 Contractual services (51000) .................. 26,944,000
24 Equipment (56000) ................................ 229,000
25 --------------
26 Program account subtotal .................. 53,494,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 OTDA Program Account - 21980
31 For services and expenses related to the
32 support of health and social services
33 programs.
34 Notwithstanding section 153 of the social
35 services law or any other inconsistent
36 provision of law, the office shall reduce
37 reimbursement otherwise payable to social
38 services districts to recover 100 percent
39 of costs incurred by the office on behalf
40 of social services districts, including
41 the costs incurred for electronic access
42 to federal systems to verify alien status
43 for entitlements.
44 Contractual services (51000) ................... 2,500,000
45 --------------
46 Program account subtotal ................... 2,500,000
47 --------------
273 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
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, 2016.
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 2016-17 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--regular (50100) ............. 25,073,000
33 Holiday/overtime compensation (50300) ............ 463,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 250,000
36 Contractual services (51000) ................... 4,010,000
37 Equipment (56000) ................................ 295,000
38 --------------
39 CHILD WELL BEING PROGRAM .................................... 47,759,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 This amount is appropriated to pay for OTDA
44 personal service and nonpersonal service
274 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2016.
3 Amounts appropriated herein may be matched
4 with available federal funds and without
5 local financial participation. Subject to
6 the approval of the director of the budg-
7 et, funds may be used by the office either
8 directly or through one or more contracts
9 with private or public organizations, for
10 services designed to strengthen child
11 support enforcement activities including
12 but not necessarily limited to instate
13 bank match services; a paternity media
14 campaign; a medical support unit; payments
15 to hospitals and other eligible entities
16 for obtaining voluntary paternity acknowl-
17 edgments; joint enforcement teams; remedi-
18 ation of hard-to-collect cases; location
19 services; website services; child support
20 guidelines review; and operation of a
21 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 section 153 of the social
26 services law or any other inconsistent
27 provision of law, the office shall reduce
28 reimbursement otherwise payable to social
29 services districts to recover 50 percent
30 of the non-federal share of costs incurred
31 by the office for the operation of a
32 centralized support collection unit,
33 including the cost of banking services and
34 an automated voice response system and
35 customer service unit. Such reduction
36 shall be prorated among districts based on
37 the number of collections and disburse-
38 ments processed or on an alternative meth-
39 odology deemed appropriate by the commis-
40 sioner.
41 Notwithstanding any inconsistent provision
42 of law, amounts appropriated herein may be
43 used, as matched by federal funds, pursu-
44 ant to a plan approved by the director of
45 the budget, for the planning, development
46 and operation of an automated system
47 designed to meet the requirements of the
48 family support act of 1988, the personal
49 responsibility and work opportunity recon-
50 ciliation act of 1996 and to facilitate
275 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 and improve local districts operations
2 related to child support enforcement.
3 Notwithstanding any inconsistent provision
4 of the law to the contrary, pursuant to
5 memoranda of understanding and subject to
6 the approval of the director of the budg-
7 et, a portion of the amount appropriated
8 herein may be available for expenditures
9 of the department of taxation and finance,
10 the department of motor vehicles, and the
11 department of labor for reimbursement of
12 administrative costs of these departments
13 associated with efforts to increase child
14 support collections.
15 Notwithstanding section 51 of the state
16 finance law and any other provision of law
17 to the contrary, the director of the budg-
18 et may, upon the advice of the commission-
19 er of the office of temporary and disabil-
20 ity assistance, authorize the transfer or
21 interchange of moneys appropriated herein
22 with any other state operations - general
23 fund appropriation within the office of
24 temporary and disability assistance except
25 where transfer or interchange of appropri-
26 ations is prohibited or otherwise
27 restricted by 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 2016-17 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--regular (50100) .............. 2,297,000
39 Holiday/overtime compensation (50300) ............. 86,000
40 Supplies and materials (57000) ................... 231,000
41 Travel (54000) ................................... 138,000
42 Contractual services (51000) ................... 8,061,000
43 Equipment (56000) ................................. 46,000
44 --------------
45 Program account subtotal .................. 10,859,000
46 --------------
47 Special Revenue Funds - Federal
48 Federal Health and Human Services Fund
49 Child Support Account - 25178
276 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 administration of the child support
3 enforcement program.
4 A portion of the funds appropriated herein,
5 subject to the approval of the director of
6 the budget, may be used as the federal
7 match for services designed to strengthen
8 child support enforcement activities
9 including but not necessarily limited to
10 instate bank match services; a paternity
11 media campaign; a medical support unit;
12 payments to hospitals and other eligible
13 entities for obtaining voluntary paternity
14 acknowledgments; joint enforcement teams;
15 remediation of hard-to-collect cases;
16 location services; website services; child
17 support guidelines review; and operation
18 of a centralized support collection unit,
19 including the cost of banking services and
20 an automated voice response system and
21 customer service unit.
22 Notwithstanding any inconsistent provision
23 of law, amounts appropriated herein may be
24 used, pursuant to a plan approved by the
25 director of the budget, for the planning,
26 development and operation of an automated
27 system designed to meet the requirements
28 of the family support act of 1988, the
29 personal responsibility and work opportu-
30 nity reconciliation act of 1996 and to
31 facilitate and improve local districts
32 operations related to child support
33 enforcement.
34 Notwithstanding any inconsistent provision
35 of the law to the contrary, pursuant to
36 memoranda of understanding and subject to
37 the approval of the director of the budg-
38 et, a portion of the amount appropriated
39 herein may be available for expenditures
40 of the department of taxation and finance,
41 the department of motor vehicles, and the
42 department of labor for reimbursement of
43 administrative costs of these departments
44 associated with efforts to increase child
45 support collections.
46 Personal service (50000) ....................... 5,500,000
47 Nonpersonal service (57050) ................... 27,042,000
48 Fringe benefits (60090) ........................ 3,002,000
49 Indirect costs (58850) ......................... 1,356,000
50 --------------
277 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 Program account subtotal .................. 36,900,000
2 --------------
3 DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Disability Determinations Account - 25153
8 For services and expenses related to the
9 office of disability determinations.
10 Personal service (50000) ...................... 72,000,000
11 Nonpersonal service (57050) ................... 52,000,000
12 Fringe benefits (60090) ....................... 39,000,000
13 Indirect costs (58850) ........................ 18,000,000
14 --------------
15 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,465,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 This amount is appropriated to pay for OTDA
20 personal service and nonpersonal service
21 expenses including the payment of liabil-
22 ities incurred prior to April 1, 2016.
23 The agency is authorized to chargeback
24 social services districts for 100 percent
25 of costs incurred by the agency on their
26 behalf for disability related consultative
27 examination contracts.
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 50 percent
33 of the non-federal share of costs incurred
34 by the office for the operation of the
35 statewide electronic benefit transfer
36 (EBT) system and the common benefit iden-
37 tification card (CBIC).
38 For services and expenses of client notices
39 including but not limited to personal
40 service costs, postage, other nonpersonal
41 services costs, and contractor costs paid
42 directly by the office including but not
43 limited to costs for mail processing.
44 Notwithstanding any other inconsistent
278 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 provision of law, the office shall reduce
2 reimbursement otherwise payable to social
3 services districts to recover 50 percent
4 of the non-federal share of costs, includ-
5 ing prior period costs, incurred by the
6 office for these purposes.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
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 2016-17 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--regular (50100) ............. 16,025,000
31 Temporary service (50200) ........................ 160,000
32 Holiday/overtime compensation (50300) ............ 100,000
33 Supplies and materials (57000) ................. 9,675,000
34 Travel (54000) ................................... 125,000
35 Contractual services (51000) .................. 20,930,000
36 Equipment (56000) ................................. 50,000
37 --------------
38 Total amount available ...................... 47,065,000
39 --------------
40 This amount is appropriated to pay for OTDA
41 personal service and nonpersonal service
42 expenses incurred by the office's division
43 of disability determinations, including
44 payments to the social security adminis-
45 tration, in making determinations and
46 re-determinations regarding blindness and
47 disability in accordance with title XVI of
48 the social security act for the New York
49 state supplement program.
279 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 600,000
2 Contractual services (51000) ..................... 600,000
3 --------------
4 Total amount available ....................... 1,200,000
5 --------------
6 Program account subtotal .................. 48,265,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Home Energy Assistance Program Account - 25123
11 For services and expenses related to the
12 administration of the low income home
13 energy assistance program. Pursuant to
14 provisions of the federal omnibus budget
15 reconciliation act of 1981, and with the
16 approval of the director of the budget, a
17 portion of the funds appropriated herein
18 may be transferred or suballocated to
19 other state agencies for administration of
20 the home energy assistance program.
21 Personal service (50000) ....................... 2,125,000
22 Nonpersonal service (57050) .................... 1,375,000
23 Fringe benefits (60090) ........................ 1,100,000
24 Indirect costs (58850) ........................... 400,000
25 --------------
26 Program account subtotal ................... 5,000,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Federal Food and Nutrition Services Account - 25024
31 For services and expenses related to the
32 administration of the supplemental nutri-
33 tion assistance program. Amounts appropri-
34 ated herein may be used for the expenses
35 associated with the operation of the
36 statewide electronic benefit transfer
37 (EBT) system; the common benefit identifi-
38 cation card (CBIC); the automated finger
39 imaging system (AFIS); and an integrated
40 eligibility system. With the approval of
41 the director of budget, a portion of the
42 funds appropriated herein may be trans-
43 ferred or suballocated to other state
44 agencies for the administration of supple-
45 mental nutrition assistance program or for
280 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 purposes related to the implementation of
2 an integrated eligibility system.
3 Personal service (50000) ......................... 393,000
4 Nonpersonal service (57050) ................... 22,502,000
5 Fringe benefits (60090) .......................... 215,000
6 Indirect costs (58850) ............................ 90,000
7 --------------
8 Program account subtotal .................. 23,200,000
9 --------------
10 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For the design and implementation of modifi-
15 cations and enhancements to the welfare-
16 to-work case management system, the
17 welfare management system, the child
18 support management system and other
19 related systems operated by the office of
20 temporary and disability assistance, the
21 office of children and family services,
22 the department of labor, or the department
23 of health necessary for the successful
24 implementation of the personal responsi-
25 bility and work opportunity reconciliation
26 act of 1996 (P.L. 104-193) and the New
27 York state welfare reform act of 1997
28 (chapter 436 of the laws of 1997) includ-
29 ing the payment of liabilities incurred
30 prior to April 1, 2016. Funds may only be
31 made available pursuant to a cost allo-
32 cation plan submitted to the department of
33 health and human services, the United
34 States department of agriculture and any
35 other applicable federal agency to the
36 extent that such approvals are required by
37 federal statute or regulations or upon
38 determination by the director of the budg-
39 et that expenditure of these funds is
40 necessary to meet the purposes defined
41 herein. This appropriation shall only be
42 available upon approval of an expenditure
43 plan by the director of the budget.
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-
281 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
1 er of the office of temporary and disabil-
2 ity assistance, authorize the transfer or
3 interchange of moneys appropriated herein
4 with any other state operations - general
5 fund appropriation within the office of
6 temporary and disability assistance except
7 where transfer or interchange of appropri-
8 ations is prohibited or otherwise
9 restricted by law.
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 2016-17 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 Contractual services (51000) ................... 8,383,000
21 --------------
22 Program account subtotal ................... 8,383,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Food and Nutrition Services Account - 25024
27 For the federal share of the design and
28 implementation of modifications and
29 enhancements to the welfare-to-work case
30 management system, the welfare management
31 system, the child support management
32 system, the electronic benefit transfer
33 system, costs associated with New York
34 city facilities management, and other
35 related systems operated by the office of
36 temporary and disability assistance, the
37 office of children and family services,
38 the department of labor, or the department
39 of health necessary for the successful
40 implementation of the personal responsi-
41 bility and work opportunity reconciliation
42 act of 1996 (P.L. 104-193) and the New
43 York state welfare reform act of 1997
44 (chapter 436 of the laws of 1997).
45 Notwithstanding any inconsistent provision
46 of law, this appropriation shall be avail-
47 able for costs heretofore and hereafter to
48 be accrued and to be supported with feder-
282 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
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 (57050) .................... 5,000,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 SPECIALIZED SERVICES PROGRAM ................................ 21,385,000
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, 2016.
35 Notwithstanding section 51 of the state
36 finance law and any other provision of law
37 to the contrary, the director of the budg-
38 et may, upon the advice of the commission-
39 er of the office of temporary and disabil-
40 ity assistance, authorize the transfer or
41 interchange of moneys appropriated herein
42 with any other state operations - general
43 fund appropriation within the office of
44 temporary and disability assistance except
45 where transfer or interchange of appropri-
46 ations is prohibited or otherwise
47 restricted by law.
283 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
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 2016-17 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ............. 15,600,000
12 Holiday/overtime compensation (50300) ............. 50,000
13 Supplies and materials (57000) .................... 30,000
14 Travel (54000) ................................... 435,000
15 Contractual services (51000) ................... 1,575,000
16 Equipment (56000) ................................. 20,000
17 --------------
18 Program account subtotal .................. 17,710,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Refugee Resettlement Account - 25160
23 For services and expenses related to the
24 administration of refugee programs includ-
25 ing but not limited to the Cuban-Haitian
26 and refugee resettlement program and the
27 Cuban-Haitian and refugee targeted assist-
28 ance program. Notwithstanding any incon-
29 sistent provision of law, and subject to
30 the approval of the director of the budg-
31 et, funds appropriated herein may be
32 transferred or suballocated to the depart-
33 ment of health for services and expenses
34 related to the administration of the refu-
35 gee resettlement health assessment
36 program.
37 Personal service (50000) ....................... 1,540,000
38 Nonpersonal service (57050) ...................... 400,000
39 Fringe benefits (60090) .......................... 845,000
40 Indirect costs (58850) ........................... 380,000
41 --------------
42 Program account subtotal ................... 3,165,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Homeless Housing Account - 25390
284 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2016-17
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 (50000) ......................... 245,000
17 Nonpersonal service (57050) ....................... 75,000
18 Fringe benefits (60090) .......................... 130,000
19 Indirect costs (58850) ............................ 60,000
20 --------------
21 Program account subtotal ..................... 510,000
22 --------------
285 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
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 (57050) ... 27,000,000 ......... (re. $21,003,000)
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 2015:
41 For services and expenses related to the office of disability determi-
42 nations.
43 Personal service (50000) ... 72,000,000 ............ (re. $35,663,000)
44 Nonpersonal service (57050) ... 56,000,000 ......... (re. $41,569,000)
45 Fringe benefits (60090) ... 39,000,000 ............. (re. $30,283,000)
46 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
286 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to the office of disability determi-
3 nations.
4 Personal service ... 72,000,000 ..................... (re. $5,221,000)
5 Nonpersonal service ... 55,000,000 ................. (re. $14,489,000)
6 Fringe benefits ... 39,000,000 ...................... (re. $3,447,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the office of disability determi-
9 nations.
10 Personal service ... 79,000,000 .................... (re. $12,043,000)
11 Nonpersonal service ... 54,000,000 ................. (re. $14,480,000)
12 Fringe benefits ... 47,000,000 ...................... (re. $7,800,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses related to the office of disability determi-
15 nations.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Nonpersonal service ... 54,828,000 ................. (re. $18,483,000)
24 Fringe benefits ... 42,172,000 ..................... (re. $11,806,000)
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 2015:
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 (50000) ... 2,125,000 .............. (re. $1,274,000)
38 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,331,000)
39 Fringe benefits (60090) ... 1,100,000 ................. (re. $773,000)
40 Indirect costs (58850) ... 400,000 .................... (re. $391,000)
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 2015:
287 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 (50000) ... 315,000 .................. (re. $211,000)
11 Nonpersonal service (57050) ... 12,585,000 ......... (re. $12,519,000)
12 Fringe benefits (60090) ... 200,000 ................... (re. $200,000)
13 Indirect costs (58850) ... 100,000 .................... (re. $100,000)
14 INFORMATION TECHNOLOGY PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 By chapter 50, section 1, of the laws of 2015:
18 For the non-federal share of the design and implementation of modifi-
19 cations and enhancements to the welfare-to-work case management
20 system, the welfare management system, the child support management
21 system and other related systems operated by the office of temporary
22 and disability assistance, the office of children and family
23 services, the department of labor, or the department of health
24 necessary for the successful implementation of the personal respon-
25 sibility and work opportunity reconciliation act of 1996 (P.L.
26 104-193) and the New York state welfare reform act of 1997 (chapter
27 436 of the laws of 1997) including the payment of liabilities
28 incurred prior to April 1, 2015. Funds may only be made available
29 pursuant to a cost allocation plan submitted to the department of
30 health and human services, the United States department of agricul-
31 ture and any other applicable federal agency to the extent that such
32 approvals are required by federal statute or regulations or upon
33 determination by the director of the budget that expenditure of
34 these funds is necessary to meet the purposes defined herein. This
35 appropriation shall only be available upon approval of an expendi-
36 ture plan by the director of the budget.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2015-16 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Contractual services (51000) ... 8,383,000 .......... (re. $8,383,000)
44 By chapter 50, section 1, of the laws of 2014:
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
288 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 system and other related systems operated by the office of temporary
2 and disability assistance, the office of children and family
3 services, the department of labor, or the department of health
4 necessary for the successful implementation of the personal respon-
5 sibility and work opportunity reconciliation act of 1996 (P.L. 104-
6 193) and the New York state welfare reform act of 1997 (chapter 436
7 of the laws of 1997) including the payment of liabilities incurred
8 prior to April 1, 2014. Funds may only be made available pursuant to
9 a cost allocation plan submitted to the department of health and
10 human services, the United States department of agriculture and any
11 other applicable federal agency to the extent that such approvals
12 are required by federal statute or regulations or upon determination
13 by the director of the budget that expenditure of these funds is
14 necessary to meet the purposes defined herein. This appropriation
15 shall only be available upon approval of an expenditure plan by the
16 director of the budget.
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 2014-15 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 Contractual services ... 8,383,000 .................. (re. $4,941,000)
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Food and Nutrition Services Account - 25024
27 By chapter 50, section 1, of the laws of 2015:
28 For the federal share of the design and implementation of modifica-
29 tions and enhancements to the welfare-to-work case management
30 system, the welfare management system, the child support management
31 system, the electronic benefit transfer system, costs associated
32 with New York city facilities management, and other related systems
33 operated by the office of temporary and disability assistance, the
34 office of children and family services, the department of labor, or
35 the department of health necessary for the successful implementation
36 of the personal responsibility and work opportunity reconciliation
37 act of 1996 (P.L. 104-193) and the New York state welfare reform act
38 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
39 inconsistent provision of law, this appropriation shall be available
40 for costs heretofore and hereafter to be accrued and to be supported
41 with federal funds including any department of agriculture food and
42 nutrition services grant award properly received by the state during
43 or for a federal fiscal year in which costs can be properly submit-
44 ted for reimbursement to the department of agriculture. A portion of
45 the amount appropriated herein may be transferred or interchanged
46 with any office of temporary and disability assistance federal
47 department of agriculture food and nutrition services funds. Funds
48 may only be made available pursuant to a cost allocation plan
49 submitted to the department of health and human services, the United
289 12650-10-6
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 States department of agriculture and any other applicable federal
2 agency to the extent that such approvals are required by federal
3 statute or regulations. This appropriation shall only be available
4 upon approval of an expenditure plan by the director of the budget
5 for the purposes defined herein.
6 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
7 SPECIALIZED SERVICES PROGRAM
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 [U009P 27000 OTDA-]Refugee Resettlement Account - 25160
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to the administration of refugee
13 programs including but not limited to the Cuban-Haitian and refugee
14 resettlement program and the Cuban-Haitian and refugee targeted
15 assistance program. Notwithstanding any inconsistent provision of
16 law, and subject to the approval of the director of the budget,
17 funds appropriated herein may be transferred or suballocated to the
18 department of health for services and expenses related to the admin-
19 istration of the refugee resettlement health assessment program.
20 Personal service (50000) ... 1,540,000 .............. (re. $1,129,000)
21 Nonpersonal service (57050) ... 500,000 ............... (re. $492,000)
22 Fringe benefits (60090) ... 825,000 ................... (re. $723,000)
23 Indirect costs (58850) ... 300,000 .................... (re. $262,000)
290 12650-10-6
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2016-17
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 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2016.
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 2016-17 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--regular (50100) .............. 1,475,000
29 Supplies and materials (57000) ................... 100,000
30 Travel (54000) ..................................... 4,000
31 Contractual services (51000) ..................... 653,700
32 Equipment (56000) ................................. 30,000
33 Fringe benefits (60000) .......................... 830,000
34 Indirect costs (58800) ............................ 39,000
35 --------------
291 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
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 ...... 345,046,963 2,106,000
5 ---------------- ----------------
6 All Funds ........................ 345,046,963 3,106,000
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 Contractual services (51000) .................. 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Account - 21970
26 For services and expenses related to the
27 administration and operation of the
28 department of financial services.
29 Notwithstanding section 51 of the state
30 finance law, the money hereby appropriated
31 may be increased or decreased by inter-
32 change with any other appropriation within
33 the department of financial services. Such
34 annual interchanges made between banking
35 department account appropriations and
36 insurance department account appropri-
37 ations may not, in the aggregate, total
38 more than five million dollars. The super-
39 intendent of the department of financial
40 services shall report quarterly to the
41 governor, the speaker of the assembly and
42 the majority leader of the senate regard-
292 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 ing any interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange.
7 Personal service--regular (50100) .............. 7,100,000
8 Holiday/overtime compensation (50300) ............. 14,000
9 Supplies and materials (57000) ................... 985,000
10 Travel (54000) ................................... 221,000
11 Contractual services (51000) ................... 7,811,000
12 Equipment (56000) ................................ 430,000
13 Fringe benefits (60000) ........................ 3,947,000
14 Indirect costs (58800) ........................... 222,000
15 --------------
16 Program account subtotal .................. 20,730,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Financial Services Seized Assets Account - 21973
21 NONPERSONAL SERVICE
22 Contractual services (51000) ...................... 25,000
23 Equipment (56000) ................................ 475,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Insurance Department Account - 21994
30 For services and expenses related to the
31 administration and operation of the
32 department of financial services.
33 Notwithstanding section 51 of the state
34 finance law, the money hereby appropriated
35 may be increased or decreased by inter-
36 change with any other appropriation within
37 the department of financial services. Such
38 annual interchanges made between banking
39 department account appropriations and
40 insurance department account appropri-
41 ations may not, in the aggregate, total
42 more than five million dollars. The super-
43 intendent of the department of financial
44 services shall report quarterly to the
45 governor, the speaker of the assembly and
46 the majority leader of the senate regard-
293 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 ing any interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange.
7 Personal service--regular (50100) ............. 10,600,000
8 Holiday/overtime compensation (50300) ............. 21,000
9 Supplies and materials (57000) ................. 1,477,000
10 Travel (54000) ................................... 331,000
11 Contractual services (51000) .................. 12,216,000
12 Equipment (56000) ................................ 646,000
13 Fringe benefits (60000) ........................ 5,893,000
14 Indirect costs (58800) ........................... 330,000
15 --------------
16 Program account subtotal .................. 31,514,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Settlement Account - 22045
21 For services and expenses related to the
22 enforcement actions in accordance with the
23 purpose outlined in the settlement under
24 which funding is obtained. Notwithstanding
25 any inconsistent provision of law, all or
26 a portion of this appropriation may,
27 subject to the approval of the director of
28 the budget, be transferred to the special
29 revenue funds - other / aid to localities,
30 miscellaneous special revenue fund - other
31 / aid to localities, banking department
32 settlement account. Notwithstanding any
33 inconsistent provision of law, the direc-
34 tor of the budget may suballocate up to
35 the full amount of this appropriation to
36 any department, agency or authority.
37 Contractual services (51000) ...................... 50,000
38 --------------
39 Program account subtotal ...................... 50,000
40 --------------
41 BANKING PROGRAM ............................................. 78,155,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Banking Department Account - 21970
294 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 For services and expenses related to consum-
2 er protection activities. Notwithstanding
3 section 51 of the state finance law, the
4 money hereby appropriated may be increased
5 or decreased by interchange with any other
6 appropriation within the department of
7 financial services. Such annual inter-
8 changes made between banking department
9 account appropriations and insurance
10 department account appropriations may not,
11 in the aggregate, total more than five
12 million dollars. The superintendent of the
13 department of financial services shall
14 report quarterly to the governor, the
15 speaker of the assembly and the majority
16 leader of the senate regarding any inter-
17 changes made pursuant to this provision.
18 Such report shall specify the amount of
19 moneys so interchanged and detail the
20 expenditures funded as a result of such
21 interchange.
22 Personal service--regular (50100) .............. 8,608,000
23 Holiday/overtime compensation (50300) ............. 13,000
24 Supplies and materials (57000) .................... 19,000
25 Travel (54000) ................................... 224,000
26 Contractual services (51000) ..................... 348,000
27 Equipment (56000) ................................. 10,000
28 Fringe benefits (60000) ........................ 4,847,000
29 Indirect costs (58800) ........................... 261,000
30 --------------
31 Total amount available ...................... 14,330,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes made between banking department
42 account appropriations and insurance
43 department account appropriations may not,
44 in the aggregate, total more than five
45 million dollars. The superintendent of the
46 department of financial services shall
47 report quarterly to the governor, the
48 speaker of the assembly and the majority
49 leader of the senate regarding any inter-
50 changes made pursuant to this provision.
295 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 Such report shall specify the amount of
2 moneys so interchanged and detail the
3 expenditures funded as a result of such
4 interchange.
5 Personal service--regular (50100) ............. 36,713,000
6 Holiday/overtime compensation (50300) ............. 68,000
7 Supplies and materials (57000) .................... 11,000
8 Travel (54000) ................................. 1,649,000
9 Contractual services (51000) ................... 2,389,000
10 Equipment (56000) ................................ 100,000
11 Fringe benefits (60000) ....................... 20,678,000
12 Indirect costs (58800) ......................... 1,052,000
13 --------------
14 Total amount available ...................... 62,660,000
15 --------------
16 For suballocation to the office of the
17 inspector general for services and
18 expenses.
19 Supplies and materials (57000) .................... 55,000
20 Contractual services (51000) ...................... 55,000
21 Travel (54000) .................................... 55,000
22 Equipment (56000) ................................. 62,000
23 --------------
24 Total amount available ......................... 227,000
25 --------------
26 For services and expenses related to the
27 crime proceeds task force. All or a
28 portion of these funds may be suballocated
29 to the departments of law and taxation and
30 finance for services and expenses incurred
31 on behalf of the crime proceeds task force
32 pursuant to an allocation plan developed
33 by the superintendent of the department of
34 financial services, the attorney general
35 and the commissioner of taxation and
36 finance, as appropriate, subject to the
37 approval of the director of the budget.
38 Personal service--regular (50100) ................ 400,000
39 Contractual services (51000) ..................... 340,000
40 Fringe benefits (60000) .......................... 182,000
41 Indirect costs (58800) ............................ 16,000
42 --------------
43 Total amount available ......................... 938,000
44 --------------
45 INSURANCE PROGRAM .......................................... 200,097,963
46 --------------
296 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Insurance Department Account - 21994
4 For services and expenses related to consum-
5 er services activities. Notwithstanding
6 section 51 of the state finance law, the
7 money hereby appropriated may be increased
8 or decreased by interchange with any other
9 appropriation within the department of
10 financial services. Such annual inter-
11 changes may not, in the aggregate, total
12 more than five million dollars. The super-
13 intendent of the department of financial
14 services shall report quarterly to the
15 governor, the speaker of the assembly and
16 the majority leader of the senate regard-
17 ing any interchanges made pursuant to this
18 provision. Such report shall specify the
19 amount of moneys so interchanged and
20 detail the expenditures funded as a result
21 of such interchange.
22 Personal service--regular (50100) ............. 12,600,000
23 Holiday/overtime compensation (50300) ............. 19,000
24 Supplies and materials (57000) .................... 29,000
25 Travel (54000) ................................... 336,000
26 Contractual services (51000) ..................... 522,000
27 Equipment (56000) ................................. 16,000
28 Fringe benefits (60000) ........................ 7,001,000
29 Indirect costs (58800) ........................... 393,000
30 --------------
31 Total amount available ...................... 20,916,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes may not, in the aggregate, total
42 more than five million dollars. The super-
43 intendent of the department of financial
44 services shall report quarterly to the
45 governor, the speaker of the assembly and
46 the majority leader of the senate regard-
47 ing any interchanges made pursuant to this
48 provision. Such report shall specify the
49 amount of moneys so interchanged and
297 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 detail the expenditures funded as a result
2 of such interchange.
3 Personal service--regular (50100) ............. 55,236,000
4 Temporary service (50200) ......................... 18,000
5 Holiday/overtime compensation (50300) ............ 135,000
6 Supplies and materials (57000) ................... 372,000
7 Travel (54000) ................................. 2,491,000
8 Contractual services (51000) ................... 4,986,000
9 Equipment (56000) ................................ 129,000
10 Fringe benefits (60000) ....................... 30,108,000
11 Indirect costs (58800) ......................... 1,678,000
12 --------------
13 Total amount available ...................... 95,153,000
14 --------------
15 For suballocation to the department of state
16 for expenses incurred in the enforcement,
17 development and maintenance of the state
18 building code.
19 Personal service--regular (50100) .............. 4,422,222
20 Supplies and materials (57000) ................... 571,000
21 Travel (54000) ................................... 300,000
22 Contractual services (51000) ................... 1,026,000
23 Equipment (56000) ................................ 201,000
24 Fringe benefits (60000) ........................ 1,813,291
25 Indirect costs (58800) ........................... 154,000
26 --------------
27 Total amount available ....................... 8,487,513
28 --------------
29 For suballocation to the department of
30 health for expenses incurred in the
31 certification of managed care programs.
32 Personal service--regular (50100) ................ 150,000
33 Supplies and materials (57000) .................... 20,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ...................... 35,000
36 Equipment (56000) ................................. 10,000
37 Fringe benefits (60000) ........................... 69,000
38 Indirect costs (58800) ............................. 6,000
39 --------------
40 Total amount available ......................... 300,000
41 --------------
42 For suballocation to the department of
43 health for expenses incurred in the
44 approval of managed care implementation
45 plans.
298 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 150,000
2 Supplies and materials (57000) .................... 20,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ...................... 35,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) ........................... 69,000
7 Indirect costs (58800) ............................. 6,000
8 --------------
9 Total amount available ......................... 300,000
10 --------------
11 For suballocation to the division of home-
12 land security and emergency services for
13 expenses related to the urban search and
14 rescue program.
15 Personal service--regular (50100) ................ 161,596
16 Supplies and materials (57000) .................... 75,000
17 Travel (54000) .................................... 50,000
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................. 61,000
20 Fringe benefits (60000) ........................... 45,705
21 Indirect costs (58800) ............................. 4,000
22 --------------
23 Total amount available ......................... 497,301
24 --------------
25 For suballocation to the division of home-
26 land security and emergency services for
27 services and expenses related to the fire
28 prevention and control program and the
29 state fire reporting system.
30 Personal service--regular (50100) ............. 12,342,274
31 Holiday/overtime compensation (50300) ............. 64,000
32 Supplies and materials (57000) ................. 1,000,000
33 Travel (54000) ................................. 1,315,000
34 Contractual services (51000) ................... 1,034,000
35 Equipment (56000) .............................. 1,860,000
36 Fringe benefits (60000) ........................ 4,934,465
37 Indirect costs (58800) ........................... 332,000
38 --------------
39 Total amount available ...................... 22,881,739
40 --------------
41 For suballocation to the office of the
42 inspector general for services and
43 expenses.
299 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) .................... 60,000
2 Travel (54000) .................................... 60,000
3 Contractual services (51000) ...................... 60,000
4 Equipment (56000) ................................. 70,000
5 --------------
6 Total amount available ......................... 250,000
7 --------------
8 For suballocation to the division of home-
9 land security and emergency services for
10 services and expenses of developing and
11 promulgating fire safety standards for
12 cigarettes pursuant to section 156-c of
13 the executive law.
14 Personal service--regular (50100) ................ 301,647
15 Supplies and materials (57000) ................... 232,658
16 Travel (54000) ................................... 157,658
17 Contractual services (51000) ..................... 139,595
18 Equipment (56000) ................................. 62,818
19 Fringe benefits (60000) .......................... 105,405
20 Indirect costs (58800) ............................ 20,000
21 --------------
22 Total amount available ....................... 1,019,781
23 --------------
24 For suballocation to the division of home-
25 land security and emergency services for
26 services and expenses related to the
27 repair and rehabilitation of the state
28 fire training academy.
29 Contractual services (51000) ..................... 500,000
30 --------------
31 For suballocation to the division of home-
32 land security and emergency services for
33 expenses related to fire inspections and
34 fire safety training programs at privately
35 operated colleges and universities in New
36 York state.
37 Personal service--regular (50100) ................ 541,939
38 Supplies and materials (57000) ................... 126,000
39 Travel (54000) .................................... 25,000
40 Contractual services (51000) ..................... 100,000
41 Equipment (56000) ................................ 179,000
42 Fringe benefits (60000) .......................... 181,826
43 Indirect costs (58800) ............................ 16,000
44 --------------
45 Total amount available ....................... 1,169,765
46 --------------
300 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 For suballocation to the department of law
2 for services and expenses associated with
3 the implementation of executive order 109
4 appointing the attorney general as special
5 prosecutor for no-fault auto insurance
6 fraud.
7 Personal service--regular (50100) .............. 2,599,396
8 Supplies and materials (57000) ................... 324,705
9 Travel (54000) ................................... 324,705
10 Contractual services (51000) ..................... 324,705
11 Equipment (56000) ................................ 360,426
12 Fringe benefits (60000) ........................ 1,194,476
13 Indirect costs (58800) ........................... 125,000
14 --------------
15 Total amount available ....................... 5,253,413
16 --------------
17 For suballocation to the department of
18 health for services and expenses of the
19 center for community health program.
20 Personal service--regular (50100) .............. 5,230,000
21 Supplies and materials (57000) ................. 1,250,000
22 Travel (54000) ................................. 1,500,000
23 Contractual services (51000) ..................... 900,000
24 Equipment (56000) .............................. 1,386,000
25 Fringe benefits (60000) ........................ 2,733,000
26 Indirect costs (58800) ........................... 231,000
27 --------------
28 Total amount available ...................... 13,230,000
29 --------------
30 For suballocation to the department of law
31 for services and expenses associated with
32 investigating broker/insurer practices in
33 the insurance industry.
34 Personal service--regular (50100) ................ 585,938
35 Supplies and materials (57000) ................... 178,419
36 Travel (54000) ................................... 327,102
37 Contractual services (51000) ..................... 178,419
38 Equipment (56000) ................................ 211,131
39 Fringe benefits (60000) .......................... 269,442
40 Indirect costs (58800) ............................ 39,000
41 --------------
42 Total amount available ....................... 1,789,451
43 --------------
44 For suballocation to the division of crimi-
45 nal justice services for services and
46 expenses associated with the traffic and
301 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2016-17
1 criminal software (TraCS) project.
2 Notwithstanding any inconsistent provision
3 of law, funds may be used to support
4 grants with localities or to support state
5 operations expenses associated with this
6 program.
7 Supplies and materials (57000) ................... 100,000
8 Travel (54000) ................................... 100,000
9 Contractual services (51000) ..................... 100,000
10 Equipment (56000) .............................. 1,650,000
11 --------------
12 Total amount available ....................... 1,950,000
13 --------------
14 For suballocation to the department of
15 health for services and expenses incurred
16 for implementation of a forge-proof phar-
17 maceutical prescription program.
18 Personal service--regular (50100) .............. 2,288,372
19 Supplies and materials (57000) ................... 375,293
20 Travel (54000) ................................... 209,767
21 Contractual services (51000) .................. 10,304,651
22 Equipment (56000) ................................ 190,698
23 Fringe benefits (60000) ........................ 1,042,735
24 Indirect costs (58800) ............................ 88,484
25 --------------
26 Total amount available ...................... 14,500,000
27 --------------
28 For suballocation to the department of
29 health for services and expenses related
30 to the enhanced newborn screening program.
31 Personal service--regular (50100) .............. 4,326,000
32 Holiday/overtime compensation (50300) ............. 15,000
33 Supplies and materials (57000) ................. 3,691,000
34 Travel (54000) .................................... 22,000
35 Contractual services (51000) ..................... 899,000
36 Equipment (56000) ................................ 803,000
37 Fringe benefits (60000) ........................ 1,977,000
38 Indirect costs (58800) ........................... 167,000
39 --------------
40 Total amount available ...................... 11,900,000
41 --------------
302 12650-10-6
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 BANKING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Banking Department Account - 25300
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 2015:
17 For suballocation to the department of state for expenses incurred in
18 the enforcement, development and maintenance of the state building
19 code.
20 Contractual services (51000) 1,026,000 ................ (re. $700,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2015, is
22 hereby amended and reappropriated to read:
23 For suballocation to the division of homeland security and emergency
24 services for services and expenses related to the repair and reha-
25 bilitation of the state fire training academy.
26 Contractual services (51000) ... [500,000] 475,000 .... (re. $475,000)
27 Supplies and materials(57000) ... 25,000 ............. (re. $25,000)
28 By chapter 50, section 1, of the laws of 2014:
29 For suballocation to the division of homeland security and emergency
30 services for services and expenses related to the repair and reha-
31 bilitation of the state fire training academy.
32 Contractual services ... 500,000 ...................... (re. $500,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For suballocation to the division of homeland security and emergency
35 services for services and expenses related to the repair and reha-
36 bilitation of the state fire training academy.
37 Contractual services ... 500,000 ...................... (re. $406,000)
303 12650-10-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,946,000 0
4 Special Revenue Funds - Other ...... 105,538,000 0
5 ---------------- ----------------
6 All Funds ........................ 113,484,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 7,946,000
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 2016-17 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--regular (50100) .............. 4,184,000
24 Temporary service (50200) ......................... 45,000
25 Holiday/overtime compensation (50300) ............. 22,000
26 Supplies and materials (57000) ................... 684,000
27 Travel (54000) .................................... 44,000
28 Contractual services (51000) ................... 2,902,000
29 Equipment (56000) ................................. 65,000
30 --------------
31 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 68,905,000
32 --------------
33 Special Revenue Funds - Other
34 State Lottery Fund
35 State Lottery Account - 20902
36 For services and expenses related to the
37 administration and operation of the
38 lottery program, providing that moneys
39 hereby appropriated shall be available to
40 the program net of refunds, rebates,
41 reimbursements and credits.
304 12650-10-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2016-17
1 Notwithstanding any provision of law to the
2 contrary, the money hereby appropriated
3 may not be, in whole or in part, inter-
4 changed with any other appropriation with-
5 in the state gaming commission, except
6 those appropriations that fund activities
7 related to the state lottery program.
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 2016-17 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, provided, however, that any such
18 transfer or interchange made pursuant to
19 such authority shall be in accordance with
20 article I, section 9 of the state consti-
21 tution.
22 Personal service--regular (50100) ............. 16,277,000
23 Temporary service (50200) ........................ 542,000
24 Holiday/overtime compensation (50300) ............ 672,000
25 Supplies and materials (57000) ................... 580,000
26 Travel (54000) ................................... 244,000
27 Contractual services (51000) .................. 37,760,000
28 Equipment (56000) .............................. 2,200,000
29 Fringe benefits (60000) ....................... 10,187,000
30 Indirect costs (58800) ........................... 443,000
31 --------------
32 CHARITABLE GAMING PROGRAM .................................... 1,197,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Bell Jar Collection Account - 22003
37 For services and expenses related to the
38 administration and operation of the chari-
39 table gaming program, providing that
40 moneys hereby appropriated shall be avail-
41 able to the program net of refunds,
42 rebates, reimbursements and credits.
43 Notwithstanding any provision of law to the
44 contrary, the money hereby appropriated
45 may not be, in whole or in part, inter-
46 changed with any other appropriation with-
47 in the state gaming commission, except
48 those appropriations that fund activities
305 12650-10-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2016-17
1 related to the state charitable gaming
2 program.
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 2016-17 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--regular (50100) ................ 636,000
14 Holiday/overtime compensation (50300) .............. 5,000
15 Supplies and materials (57000) .................... 15,000
16 Travel (54000) .................................... 40,000
17 Contractual services (51000) ..................... 103,000
18 Equipment (56000) .................................. 9,000
19 Fringe benefits (60000) .......................... 373,000
20 Indirect costs (58800) ............................ 16,000
21 --------------
22 GAMING PROGRAM .............................................. 22,200,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Regulation of Indian Gaming Account - 22046
27 For services and expenses related to the
28 administration and operation of the regu-
29 lation of Indian gaming program, providing
30 that moneys hereby appropriated shall be
31 available to the program net of refunds,
32 rebates, reimbursements and credits.
33 Notwithstanding any provision of law to the
34 contrary, the money hereby appropriated
35 may not be, in whole or in part, inter-
36 changed with any other appropriation with-
37 in the state gaming commission, except
38 those appropriations that fund activities
39 related to the regulation of Indian gaming
40 program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2016-17 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
306 12650-10-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2016-17
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 3,215,000
4 Holiday/overtime compensation (50300) ............. 62,000
5 Supplies and materials (57000) ..................... 5,000
6 Travel (54000) .................................... 10,000
7 Contractual services (51000) ...................... 98,000
8 Equipment (56000) .................................. 2,000
9 Fringe benefits (60000) ........................ 1,905,000
10 Indirect costs (58800) ............................ 86,000
11 --------------
12 Program account subtotal ................... 5,383,000
13 --------------
14 Special Revenue Funds - Other
15 NYS Commercial Gaming Fund
16 Commercial Gaming Regulation Account - 23702
17 For services and expenses related to the
18 administration and operation of the
19 commercial gaming revenue account, provid-
20 ing that moneys hereby appropriated shall
21 be available to the program net of
22 refunds, rebates, reimbursements and cred-
23 its.
24 Notwithstanding any provision of law to the
25 contrary, the money hereby appropriated
26 may not be, in whole or in part, inter-
27 changed with any other appropriation with-
28 in the state gaming commission, except
29 those appropriations that fund activities
30 related to the administration of gaming
31 commission program.
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 2016-17 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.
42 Personal service--regular (50100) .............. 1,842,000
43 Holiday/overtime compensation (50300) .............. 2,000
44 Supplies and materials (57000) .................... 27,000
45 Travel (54000) .................................... 35,000
46 Contractual services (51000) ................... 7,467,000
47 Equipment (56000) ................................. 20,000
48 Fringe benefits (60000) ........................ 1,053,000
307 12650-10-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2016-17
1 Indirect costs (58800) ............................ 48,000
2 --------------
3 Program account subtotal .................. 10,494,000
4 --------------
5 Special Revenue Funds - Other
6 State Lottery Fund
7 VLT Administration Account - 20903
8 For services and expenses related to the
9 state's administration of video lottery
10 gaming program, providing that such moneys
11 appropriated herein shall be available to
12 the program net of refunds, rebates,
13 reimbursements and credits.
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 video lottery gaming
21 program.
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 2016-17 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--regular (50100) .............. 2,661,000
33 Holiday/overtime compensation (50300) ............. 15,000
34 Supplies and materials (57000) .................... 21,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ................... 1,977,000
37 Equipment (56000) .................................. 5,000
38 Fringe benefits (60000) ........................ 1,556,000
39 Indirect costs (58800) ............................ 68,000
40 --------------
41 Program account subtotal ................... 6,323,000
42 --------------
43 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Regulation of Racing Account - 21912
308 12650-10-6
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 administration and operation of the regu-
3 lation of horse racing and pari-mutuel
4 wagering program, providing that moneys
5 hereby appropriated shall be available to
6 the program net of refunds, rebates,
7 reimbursements and credits.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the horse racing and parimutuel
15 wagering program.
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 2016-17 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--regular (50100) .............. 1,957,000
27 Temporary service (50200) ...................... 4,683,000
28 Holiday/overtime compensation (50300) ............. 82,000
29 Supplies and materials (57000) ................... 112,000
30 Travel (54000) ................................... 294,000
31 Contractual services (51000) ................... 4,133,000
32 Equipment (56000) ................................. 80,000
33 Fringe benefits (60000) ........................ 1,725,000
34 Indirect costs (58800) ........................... 170,000
35 --------------
309 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 169,502,000 0
4 Special Revenue Funds - Federal .... 8,230,000 11,349,000
5 Special Revenue Funds - Other ...... 20,376,000 0
6 Enterprise Funds ................... 11,994,000 0
7 Internal Service Funds ............. 830,186,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,041,038,000 11,349,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,198,000
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 2016-17 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--regular (50100) ............. 26,998,000
28 Contractual services (51000) ..................... 997,000
29 --------------
30 Program account subtotal .................. 27,995,000
31 --------------
32 Internal Service Funds
33 Centralized Services Account
34 Business Services Center Account - 55022
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 2016-17 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
310 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 8,654,000
4 Contractual services (51000) ................... 5,000,000
5 Fringe benefits (60000) ........................ 7,195,000
6 Indirect costs (58800) ........................... 354,000
7 --------------
8 Program account subtotal .................. 21,203,000
9 --------------
10 CURATORIAL SERVICES PROGRAM .................................... 750,000
11 --------------
12 Fiduciary Funds
13 Miscellaneous New York State Agency Fund
14 Empire State Plaza Art Commission Account - 60600
15 For services and expenses related to the
16 operation of the empire state plaza art
17 commission in accordance with article 4 of
18 the arts and cultural affairs law.
19 Contractual services (51000) ..................... 500,000
20 --------------
21 Program account subtotal ..................... 500,000
22 --------------
23 Fiduciary Funds
24 Miscellaneous New York State Agency Fund
25 Executive Mansion Trust Account - 60600
26 For services and expenses related to the
27 operation of the executive mansion trust
28 in accordance with article 54 of the arts
29 and cultural affairs law.
30 Contractual services (51000) ..................... 250,000
31 --------------
32 Program account subtotal ..................... 250,000
33 --------------
34 DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000
35 --------------
36 Internal Service Funds
37 Centralized Services Account
38 Design and Construction Account - 55010
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
311 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 and Transfer Authority as defined in the
2 2016-17 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--regular (50100) ............. 27,381,000
9 Temporary service (50200) ......................... 14,000
10 Holiday/overtime compensation (50300) ............ 223,000
11 Supplies and materials (57000) ................... 494,000
12 Travel (54000) ................................. 1,285,000
13 Contractual services (51000) .................. 27,566,000
14 Equipment (56000) ................................ 621,000
15 Fringe benefits (60000) ....................... 15,704,000
16 Indirect costs (58800) ........................... 773,000
17 --------------
18 Program account subtotal .................. 74,061,000
19 --------------
20 EXECUTIVE DIRECTION PROGRAM ................................ 215,078,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
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 2016-17 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--regular (50100) .............. 6,885,000
35 Temporary service (50200) ......................... 50,000
36 Holiday/overtime compensation (50300) ............ 100,000
37 Supplies and materials (57000) .................... 85,000
38 Travel (54000) .................................... 59,000
39 Contractual services (51000) .................. 10,833,000
40 Equipment (56000) ................................. 39,000
41 --------------
42 Total amount available ...................... 18,051,000
43 --------------
44 For payments related to the new headquarters
45 for the department of audit and control,
46 the New York state and local employees'
312 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 retirement system and the New York state
2 and local police and fire retirement
3 system.
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 2016-17 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 Contractual services (51000) ................... 1,168,000
15 --------------
16 For services and expenses related to a
17 centralized risk management function with-
18 in state government.
19 Personal service--regular (50100) ................ 250,000
20 Contractual services (51000) ..................... 100,000
21 --------------
22 Total amount available ......................... 350,000
23 --------------
24 Program account subtotal .................. 19,569,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cuba Lake Management Account - 22124
29 Contractual services (51000) ..................... 386,000
30 --------------
31 Program account subtotal ..................... 386,000
32 --------------
33 Enterprise Funds
34 Agencies Enterprise Fund
35 Asset Preservation Account - 50322
36 Supplies and materials (57000) .................... 16,000
37 Contractual services (51000) ....................... 9,000
38 --------------
39 Program account subtotal ...................... 25,000
40 --------------
41 Enterprise Funds
42 Agencies Enterprise Fund
43 Plaza Special Events Account
313 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 Temporary service (50200) ........................ 200,000
2 Supplies and materials (57000) .................... 12,000
3 Travel (54000) ..................................... 8,000
4 Contractual services (51000) ..................... 963,000
5 Equipment (56000) .................................. 9,000
6 Fringe benefits (60000) .......................... 114,000
7 Indirect costs (58800) ............................. 6,000
8 --------------
9 Program account subtotal ................... 1,312,000
10 --------------
11 Internal Service Funds
12 Centralized Services Account
13 Energy Account - 55008
14 For services and expenses related to the
15 purchase and delivery of energy for state
16 agencies, pursuant to chapter 410 of the
17 laws of 2009.
18 Supplies and materials (57000) ................ 90,000,000
19 --------------
20 Program account subtotal .................. 90,000,000
21 --------------
22 Internal Service Funds
23 Centralized Services Account
24 Executive Direction Account - 55001
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 2016-17 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--regular (50100) .............. 4,271,000
36 Supplies and materials (57000) ................ 52,389,000
37 Travel (54000) ................................... 247,000
38 Contractual services (51000) .................. 44,343,000
39 Equipment (56000) ................................ 107,000
40 Fringe benefits (60000) ........................ 2,315,000
41 Indirect costs (58800) ........................... 114,000
42 --------------
43 Program account subtotal ................. 103,786,000
44 --------------
314 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 PROCUREMENT PROGRAM ........................................ 528,217,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2016-17 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--regular (50100) .............. 5,808,000
16 Holiday/overtime compensation (50300) ............. 27,000
17 Supplies and materials (57000) .................... 28,000
18 Travel (54000) .................................... 39,000
19 Contractual services (51000) ................... 1,311,000
20 Equipment (56000) ................................. 60,000
21 --------------
22 Program account subtotal ................... 7,273,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Funds
26 Environmental Projects Account - 25300
27 For services and expenses related to envi-
28 ronmental projects, including but not
29 limited to training, research and techni-
30 cal assistance and demonstration projects,
31 personal services, fringe benefits and
32 indirect costs.
33 Nonpersonal service (57050) ...................... 500,000
34 --------------
35 Program account subtotal ..................... 500,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Emergency Assistance-OGS-9461 Account - 25025
40 For services and expenses related to the
41 temporary emergency feeding assistance
42 program.
315 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 Nonpersonal service (57050) .................... 5,865,000
2 --------------
3 Program account subtotal ................... 5,865,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25025
8 For services and expenses related to state
9 administrative costs for the national
10 lunch program.
11 Nonpersonal service (57050) .................... 1,865,000
12 --------------
13 Program account subtotal ................... 1,865,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Standards and Purchase Account - 22019
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 2016-17 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--regular (50100) ................ 746,000
29 Temporary service (50200) ......................... 10,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) ................... 320,000
32 Travel (54000) .................................... 87,000
33 Contractual services (51000) ................... 4,101,000
34 Equipment (56000) ................................. 20,000
35 Fringe benefits (60000) .......................... 436,000
36 Indirect costs (58800) ............................ 21,000
37 --------------
38 Program account subtotal ................... 5,751,000
39 --------------
40 Internal Service Funds
41 Centralized Services Account
42 Enterprise Contracting Account - 55020
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
316 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) ................ 600,000
10 Supplies and materials (57000) ................. 1,000,000
11 Travel (54000) ................................... 250,000
12 Contractual services (51000) ................. 478,824,000
13 Equipment (56000) .............................. 2,000,000
14 Fringe benefits (60000) .......................... 341,000
15 Indirect costs (58800) ............................ 17,000
16 --------------
17 Program account subtotal ................. 483,032,000
18 --------------
19 Internal Service Funds
20 Centralized Services Account
21 Standards and Purchase Account - 55002
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 2016-17 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--regular (50100) .............. 3,068,000
33 Temporary service (50200) ........................ 180,000
34 Holiday/overtime compensation (50300) ............. 58,000
35 Supplies and materials (57000) ................. 1,215,000
36 Travel (54000) ................................... 156,000
37 Contractual services (51000) .................. 14,910,000
38 Equipment (56000) .............................. 2,562,000
39 Fringe benefits (60000) ........................ 1,698,000
40 Indirect costs (58800) ............................ 84,000
41 --------------
42 Program account subtotal .................. 23,931,000
43 --------------
44 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 173,734,000
45 --------------
317 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 General Fund
2 State Purposes Account - 10050
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 2016-17 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--regular (50100) ............. 35,594,000
14 Temporary service (50200) ...................... 2,221,000
15 Holiday/overtime compensation (50300) .......... 1,319,000
16 Supplies and materials (57000) ................ 37,677,000
17 Travel (54000) ................................... 109,000
18 Contractual services (51000) .................. 37,199,000
19 Equipment (56000) ................................ 546,000
20 --------------
21 Program account subtotal ................. 114,665,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Building Administration Account - 22005
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 2016-17 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 Supplies and materials (57000) ................... 158,000
37 Travel (54000) .................................... 24,000
38 Contractual services (51000) .................. 13,888,000
39 Equipment (56000) ................................ 169,000
40 --------------
41 Program account subtotal .................. 14,239,000
42 --------------
43 Enterprise Funds
44 Agencies Enterprise Fund
45 Convention Center Account - 50318
318 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 659,000
2 Temporary service (50200) ......................... 60,000
3 Holiday/overtime compensation (50300) ............. 65,000
4 Supplies and materials (57000) .................... 96,000
5 Travel (54000) ..................................... 9,000
6 Contractual services (51000) ..................... 593,000
7 Equipment (56000) ................................. 24,000
8 Fringe benefits (60000) .......................... 329,000
9 Indirect costs (58800) ............................ 16,000
10 --------------
11 Program account subtotal ................... 1,851,000
12 --------------
13 Enterprise Funds
14 Agencies Enterprise Fund
15 Empire State Plaza Visitors Center and Gift Shop Account
16 - 50327
17 Personal service--regular (50100) ................. 40,000
18 Temporary service (50200) ......................... 65,000
19 Supplies and materials (57000) ..................... 1,000
20 Contractual services (51000) ..................... 130,000
21 Fringe benefits (60000) ........................... 61,000
22 Indirect costs (58800) ............................. 3,000
23 --------------
24 Program account subtotal ..................... 300,000
25 --------------
26 Enterprise Funds
27 Agencies Enterprise Fund
28 Parking Services Account
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 2016-17 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--regular (50100) .............. 2,687,000
40 Temporary service (50200) ........................ 765,000
41 Holiday/overtime compensation (50300) ............ 348,000
42 Contractual services (51000) ................... 2,792,000
43 Fringe benefits (60000) ........................ 1,669,000
44 Indirect costs (58800) ............................ 82,000
45 --------------
46 Program account subtotal ................... 8,343,000
47 --------------
319 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2016-17
1 Enterprise Funds
2 Agencies Enterprise Fund
3 Solid Waste Account
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 2016-17 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 Temporary service (50200) ........................ 100,000
15 Contractual services (51000) ....................... 5,000
16 Fringe benefits (60000) ........................... 55,000
17 Indirect costs (58800) ............................. 3,000
18 --------------
19 Program account subtotal ..................... 163,000
20 --------------
21 Internal Service Funds
22 Centralized Services Account
23 Building Administration Account - 55004
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 2016-17 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--regular (50100) .............. 1,925,000
35 Temporary service (50200) ........................ 119,000
36 Holiday/overtime compensation (50300) ............ 213,000
37 Supplies and materials (57000) ................. 2,783,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) .................. 27,616,000
40 Equipment (56000) ................................ 161,000
41 Fringe benefits (60000) ........................ 1,283,000
42 Indirect costs (58800) ............................ 63,000
43 --------------
44 Program account subtotal .................. 34,173,000
45 --------------
320 12650-10-6
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $5,865,000)
9 By chapter 50, section 1, of the laws of 2014:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service ... 6,865,000 ................... (re. $4,340,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Food and Nutrition Services Account - 25025
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to state administrative costs for
18 the national lunch program.
19 Nonpersonal service (57050) ... 1,865,000 ........... (re. $1,144,000)
321 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 809,445,000 695,600
4 Special Revenue Funds - Federal .... 2,288,308,000 4,302,654,200
5 Special Revenue Funds - Other ...... 364,713,000 266,005,000
6 ---------------- ----------------
7 All Funds ........................ 3,462,466,000 4,569,354,800
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 180,028,000
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 2016-17 state fiscal year
322 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
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--regular (50100) ............. 85,564,000
7 Temporary service (50200) ........................ 329,000
8 Holiday/overtime compensation (50300) .......... 1,893,000
9 Supplies and materials (57000) ................. 7,191,000
10 Travel (54000) ................................. 1,953,000
11 Contractual services (51000) .................. 35,727,800
12 Equipment (56000) .............................. 2,209,000
13 --------------
14 Total amount available ..................... 134,866,800
15 --------------
16 For services and expenses related to the New
17 York State Donor Registry.
18 Personal service--regular (50100) ................. 82,000
19 Supplies and materials (57000) .................... 40,000
20 Contractual services (51000) ...................... 28,000
21 --------------
22 Total amount available ......................... 150,000
23 --------------
24 For suballocation to the office of children
25 and family services through a memorandum
26 of understanding with the AIDS institute,
27 for services and expenses related to HIV
28 policy development and training.
29 Personal service--regular (50100) ................ 135,000
30 --------------
31 For suballocation to the state education
32 department through a memorandum of under-
33 standing with the AIDS institute, for
34 services and expenses of the provision of
35 HIV/AIDS/sexual health education by
36 regional training coordinators for staff
37 in elementary and secondary schools.
38 Contractual services (51000) ..................... 180,000
39 --------------
40 For suballocation to the division of human
41 rights through a memorandum of understand-
42 ing with the AIDS institute, for services
43 and expenses of the office of AIDS
44 discrimination investigation.
323 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................. 87,000
2 Supplies and materials (57000) ..................... 2,000
3 Travel (54000) ..................................... 1,000
4 --------------
5 Total amount available .......................... 90,000
6 --------------
7 For services and expenses related to the
8 emergency preparedness - stockpile.
9 Contractual services (51000) ................... 1,200,000
10 --------------
11 For services and expenses related to osteo-
12 porosis prevention.
13 Contractual services (51000) ...................... 30,700
14 --------------
15 For grants to the United Hospital Fund of
16 New York, Inc. for studies, reviews and
17 analysis, to be performed in conjunction
18 with the department of health, on medicaid
19 policy, operational and other issues as
20 defined by the department.
21 Contractual services (51000) ..................... 695,600
22 --------------
23 For services and expenses related to health
24 information technology program.
25 Contractual services (51000) ..................... 166,200
26 --------------
27 For services and expenses for a statewide
28 campaign to promote awareness of the New
29 York state donor registry to increase
30 organ and tissue donation.
31 Contractual services (51000) ..................... 115,700
32 --------------
33 For services and expenses related to the
34 operation of the incident reporting system
35 (NYPORTS).
36 Contractual services (51000) ..................... 590,300
37 --------------
324 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For services and expenses for patient health
2 information and quality improvement initi-
3 atives.
4 Contractual services (51000) ..................... 173,700
5 --------------
6 For services and expenses related to testing
7 for adrenoleukodystrophy (ALD).
8 Contractual services (51000) ..................... 110,000
9 --------------
10 For suballocation to the office of mental
11 health for services and expenses for
12 surveys of psychiatric residential treat-
13 ment facilities.
14 Personal service--regular (50100) ................ 115,000
15 Supplies and materials (57000) .................... 16,000
16 Travel (54000) .................................... 45,000
17 Equipment (56000) ................................. 70,000
18 --------------
19 Total amount available ......................... 246,000
20 --------------
21 For services and expenses related to the
22 home health aide registry.
23 Personal service--regular (50100) ................ 270,000
24 Supplies and materials (57000) ..................... 1,000
25 Travel (54000) ..................................... 1,000
26 Contractual services (51000) ................... 1,512,000
27 Equipment (56000) ................................. 16,000
28 --------------
29 Total amount available ....................... 1,800,000
30 --------------
31 For services and expenses related to crimi-
32 nal history background checks for adult
33 care facilities.
34 Contractual services (51000) ................... 1,300,000
35 --------------
36 Program account subtotal ................. 141,850,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Block Grant Account - 25183
325 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For various health prevention, diagnostic,
2 detection and treatment services.
3 Personal service (50000) ....................... 3,195,000
4 Nonpersonal service (57050) .................... 1,703,000
5 Fringe benefits (60090) ........................ 1,758,000
6 Indirect costs (58850) ........................... 224,000
7 --------------
8 Program account subtotal ................... 6,880,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 National Health Services Corps Account - 25144
13 For administration of the national health
14 services corps. Notwithstanding any incon-
15 sistent provision of law, and subject to
16 the approval of the director of the budg-
17 et, moneys hereby appropriated may be
18 suballocated to the higher education
19 services corporation.
20 Personal service (50000) ......................... 230,000
21 Nonpersonal service (57050) ....................... 63,000
22 Fringe benefits (60090) .......................... 127,000
23 Indirect costs (58850) ............................ 16,000
24 --------------
25 Program account subtotal ..................... 436,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Child and Adult Care Food Account - 25022
30 For various food and nutritional services.
31 Personal service (50000) ......................... 500,000
32 Nonpersonal service (57050) ...................... 300,000
33 Fringe benefits (60090) .......................... 275,000
34 Indirect costs (58850) ............................ 50,000
35 --------------
36 Program account subtotal ................... 1,125,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Federal Food and Nutrition Services Account - 25022
41 For various food and nutritional services.
326 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Personal service (50000) ....................... 1,500,000
2 Nonpersonal service (57050) ...................... 640,000
3 Fringe benefits (60090) .......................... 825,000
4 Indirect costs (58850) ............................ 84,000
5 --------------
6 Program account subtotal ................... 3,049,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 Technology Transfer Account - 20118
11 For services and expenses related to the
12 department of health's patent and technol-
13 ogy transfer program. The department of
14 health may receive and deposit revenue
15 from the sale and licensing of inventions
16 pursuant to a technology and patent trans-
17 fer policy established in accordance with
18 section 64-a of the public officers law.
19 Notwithstanding any other provision of law,
20 these funds may be used for payments to
21 Health Research, Inc. as reimbursement for
22 expenses incurred in its patent and tech-
23 nology transfer operations, to support
24 research, training, and infrastructure
25 development in the department's research
26 facilities, and for payments to inventors.
27 The moneys hereby appropriated shall be
28 available for liabilities heretofore and
29 hereafter to accrue.
30 Contractual services (51000) ..................... 496,000
31 --------------
32 Program account subtotal ..................... 496,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Administration Program Account - 21982
37 For services and expenses, including indi-
38 rect costs, related to the administration
39 program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Alignment
44 Interchange and Transfer Authority as
45 defined in the 2016-17 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
327 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service--regular (50100) .............. 6,051,000
5 Holiday/overtime compensation (50300) ............ 170,000
6 Supplies and materials (57000) ..................... 3,000
7 Travel (54000) .................................... 10,000
8 Contractual services (51000) ................... 2,735,000
9 Fringe benefits (60000) ........................ 2,525,000
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 2016-17 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--regular (50100) .............. 1,711,000
31 Holiday/overtime compensation (50300) ............. 30,000
32 Supplies and materials (57000) .................... 20,000
33 Travel (54000) .................................... 10,000
34 Contractual services (51000) ................... 2,843,000
35 Equipment (56000) ................................. 50,000
36 Fringe benefits (60000) .......................... 404,000
37 Indirect costs (58800) ........................... 797,000
38 --------------
39 Program account subtotal ................... 5,865,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Professional Medical Conduct Account - 22088
44 For services and expenses, including indi-
45 rect costs, related to the professional
46 medical conduct program.
328 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) .............. 4,157,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) .................... 45,000
15 Travel (54000) .................................... 50,000
16 Contractual services (51000) ..................... 901,000
17 Equipment (56000) ................................. 50,000
18 Fringe benefits (60000) ........................ 1,560,000
19 --------------
20 Program account subtotal ................... 6,773,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Vital Records Management Account - 22103
25 For services and expenses including the
26 collection of increased fees related to
27 the vital records program.
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 2016-17 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--regular (50100) ................ 809,000
40 Holiday/overtime compensation (50300) ............. 35,000
41 Supplies and materials (57000) .................... 40,000
42 Travel (54000) ..................................... 2,000
43 Contractual services (51000) ..................... 562,000
44 Equipment (56000) ................................. 15,000
45 Fringe benefits (60000) .......................... 392,000
46 Indirect costs (58800) ........................... 205,000
47 --------------
329 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Program account subtotal ................... 2,060,000
2 --------------
3 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 161,358,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Education Fund
7 Individuals with Disabilities-Part C Account - 25214
8 For activities related to a handicapped
9 infants and toddlers program.
10 Personal service (50000) ....................... 5,000,000
11 Nonpersonal service (57050) ................... 15,449,000
12 Fringe benefits (60090) ........................ 2,700,000
13 Indirect costs (58850) ......................... 1,100,000
14 --------------
15 Program account subtotal .................. 24,249,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant Account - 25183
20 For various health prevention, diagnostic,
21 detection and treatment services. The
22 amounts appropriated pursuant to such
23 appropriation may be suballocated to other
24 state agencies or accounts for expendi-
25 tures incurred in the operation of
26 programs funded by such appropriation
27 subject to the approval of the director of
28 the budget.
29 Personal service (50000) ...................... 11,527,000
30 Nonpersonal service (57050) .................... 6,147,000
31 Fringe benefits (60090) ........................ 6,340,000
32 Indirect costs (58850) ........................... 807,000
33 --------------
34 Program account subtotal .................. 24,821,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account -
39 25148
40 For various health prevention, diagnostic,
41 detection and treatment services. The
42 amounts appropriated pursuant to such
43 appropriation may be suballocated to other
330 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 state agencies or accounts for expendi-
2 tures incurred in the operation of
3 programs funded by such appropriation
4 subject to the approval of the director of
5 the budget.
6 Personal service (50000) ...................... 13,590,000
7 Nonpersonal service (57050) ................... 10,820,000
8 Fringe benefits (60090) ........................ 8,115,000
9 Indirect costs (58850) ......................... 1,550,000
10 --------------
11 Program account subtotal .................. 34,075,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Child and Adult Care Food Account - 25022
16 For various food and nutritional services.
17 Personal service (50000) ....................... 4,848,000
18 Nonpersonal service (57050) .................... 2,921,000
19 Fringe benefits (60090) ........................ 2,667,000
20 Indirect costs (58850) ........................... 339,000
21 --------------
22 Program account subtotal .................. 10,775,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Food and Nutrition Services Account - 25022
27 For various food and nutritional services.
28 A portion of this appropriation may be
29 suballocated to other state agencies.
30 Personal service (50000) ...................... 26,284,000
31 Nonpersonal service (57050) ................... 15,104,000
32 Fringe benefits (60090) ....................... 14,457,000
33 Indirect costs (58850) ......................... 1,982,000
34 --------------
35 Program account subtotal .................. 57,827,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Women, Infants, and Children (WIC) Civil Monetary
40 Account - 25035
41 For services and expenses of the department
42 of health related to the special supple-
331 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 mental nutrition program for women,
2 infants and children.
3 Nonpersonal service (57050) .................... 5,000,000
4 --------------
5 Program account subtotal ................... 5,000,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 Autism Awareness and Research Account - 20149
10 For services and expenses related to autism
11 awareness and research pursuant to section
12 404-v of the vehicle and traffic law and
13 section 95-e of the state finance law, as
14 added by chapter 301 of the laws of 2004.
15 Contractual services (51000)....................... 20,000
16 --------------
17 Program account subtotal ...................... 20,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Tobacco Control and Cancer Services Account - 20801
22 For services and expenses related to the
23 tobacco control and cancer services
24 programs authorized pursuant to sections
25 2807-r and 1399-ii of the public health
26 law.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2016-17 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Personal service--regular (50100) .............. 2,159,000
39 Holiday/overtime compensation (50300) .............. 6,000
40 Supplies and materials (57000) .................... 10,000
41 Travel (54000) .................................... 45,000
42 Contractual services (51000) ...................... 50,000
332 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Equipment (56000) ................................. 30,000
2 Fringe benefits (60000) .......................... 957,000
3 Indirect costs (58800) ........................... 680,000
4 --------------
5 Program account subtotal ................... 3,937,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Cable Television Account - 21971
10 For services and expenses related to public
11 service education, with specific emphasis
12 on public health issues.
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 2016-17 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 Contractual services (51000) ..................... 454,000
25 --------------
26 Program account subtotal ..................... 454,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 CSFP Salvage Account - 22159
31 For services and expenses of the department
32 of health related to the commodity supple-
33 mental food program.
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 2016-17 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 Contractual services (51000) ...................... 25,000
46 --------------
333 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Program account subtotal ...................... 25,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Drive Out Diabetes Research and Education Account -
6 22035
7 For diabetes research and education pursuant
8 to chapter 339 of the laws of 2001.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2016-17 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Contractual services (51000) ..................... 100,000
21 --------------
22 Program account subtotal ..................... 100,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Tobacco Enforcement and Education Account - 22105
27 For services and expenses related to tobacco
28 enforcement, education and related activ-
29 ities, pursuant to chapter 162 of the laws
30 of 2002.
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 2016-17 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 Contractual services (51000) ...................... 75,000
43 --------------
44 Program account subtotal ...................... 75,000
45 --------------
334 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,569,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Block Grant CEH Account - 25170
6 For various health prevention, diagnostic,
7 detection and treatment services.
8 Personal service (50000) ......................... 600,000
9 Nonpersonal service (57050) ...................... 265,000
10 Fringe benefits (60090) .......................... 752,000
11 Indirect costs (58850) ............................ 56,000
12 --------------
13 Program account subtotal ................... 1,673,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Grant Account - 25183
18 For services and expenses of various health
19 prevention, diagnostic, detection and
20 treatment services.
21 Personal service (50000) ....................... 3,268,000
22 Nonpersonal service (57050) .................... 1,742,000
23 Fringe benefits (60090) ........................ 1,798,000
24 Indirect costs (58850) ........................... 229,000
25 --------------
26 Program account subtotal ................... 7,037,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Environmental Protection Agency Grants Account -
31 25467
32 For various environmental projects including
33 suballocation for the department of envi-
34 ronmental conservation.
35 Personal service (50000) ....................... 4,657,000
36 Nonpersonal service (57050) .................... 2,485,000
37 Fringe benefits (60090) ........................ 2,235,000
38 Indirect costs (58850) ........................... 326,000
39 --------------
40 Program account subtotal ................... 9,703,000
41 --------------
42 Special Revenue Funds - Other
335 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Clean Air Fund
2 Operating Permit Program Account - 21451
3 For services and expenses of the department
4 of health in developing, implementing and
5 operating the operating permit program.
6 Personal service--regular (50100) ................ 416,000
7 Holiday/overtime compensation (50300) .............. 5,000
8 Supplies and materials (57000) ..................... 4,000
9 Travel (54000) ..................................... 5,000
10 Contractual services (51000) ...................... 25,000
11 Equipment (56000) .................................. 8,000
12 Fringe benefits (60000) .......................... 185,000
13 Indirect costs (58800) ........................... 126,000
14 --------------
15 Program account subtotal ..................... 774,000
16 --------------
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 Low Level Radioactive Waste Account - 21066
20 For services and expenses of the low-level
21 radioactive waste siting program.
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 2016-17 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 Personal service--regular (50100) ................ 669,000
34 Holiday/overtime compensation (50300) .............. 6,000
35 Supplies and materials (57000) .................... 45,000
36 Travel (54000) .................................... 56,000
37 Contractual services (51000) ...................... 95,000
38 Equipment (56000) ................................. 66,000
39 Fringe benefits (60000) .......................... 298,000
40 Indirect costs (58800) ........................... 204,000
41 --------------
42 Total amount available ....................... 1,439,000
43 --------------
44 For suballocation to the energy research and
45 development authority, pursuant to chapter
336 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 673 of the laws of 1986, as amended by
2 chapters 368 and 913 of the laws of 1990.
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 2016-17 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 Contractual services (51000) ..................... 150,000
15 --------------
16 Program account subtotal ................... 1,589,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Protection and Oil Spill Compensation Fund
20 Environmental Protection and Oil Spill Compensation
21 Account - 21202
22 For services and expenses related to the oil
23 spill relocation network program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Alignment
28 Interchange and Transfer Authority as
29 defined in the 2016-17 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Personal service--regular (50100) ................ 174,000
36 Holiday/overtime compensation (50300) .............. 2,000
37 Supplies and materials (57000) ..................... 7,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ...................... 14,000
40 Equipment (56000) ................................. 13,000
41 Fringe benefits (60000) ........................... 78,000
42 Indirect costs (58800) ............................ 53,000
43 --------------
44 Program account subtotal ..................... 343,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
337 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Asbestos Safety Training Account - 22009
2 For services and expenses of the asbestos
3 safety training program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2016-17 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--regular (50100) ................ 287,000
16 Holiday/overtime compensation (50300) .............. 6,000
17 Supplies and materials (57000) .................... 14,000
18 Travel (54000) .................................... 20,000
19 Contractual services (51000) ...................... 63,000
20 Equipment (56000) ................................. 12,000
21 Fringe benefits (60000) .......................... 129,000
22 Indirect costs (58800) ............................ 87,000
23 --------------
24 Program account subtotal ..................... 618,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Occupational Health Clinics Account - 22177
29 For services and expenses of implementing
30 and operating a statewide network of occu-
31 pational health clinics for diagnostic,
32 screening, treatment, referral, and educa-
33 tion services.
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 2016-17 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 Personal service--regular (50100) ................ 323,000
46 Holiday/overtime compensation (50300) .............. 6,000
47 Supplies and materials (57000) ..................... 4,000
338 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) .......................... 150,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Program account subtotal ..................... 491,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Health Protection Program Account - 21965
9 For services and expenses related to the
10 radiological health protection account.
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 2016-17 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--regular (50100) .............. 2,184,000
23 Temporary service (50200) ......................... 12,000
24 Holiday/overtime compensation (50300) .............. 8,000
25 Supplies and materials (57000) .................... 46,000
26 Travel (54000) ................................... 130,000
27 Contractual services (51000) ...................... 77,000
28 Equipment (56000) ................................. 40,000
29 Fringe benefits (60000) .......................... 977,000
30 Indirect costs (58800) ........................... 667,000
31 --------------
32 Program account subtotal ................... 4,141,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Radon Detection Device Account - 21993
37 For services and expenses of the radon
38 detection device distribution program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2016-17 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
47 the budget, are deemed fully incorporated
339 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 CHILD HEALTH INSURANCE PROGRAM ............................. 152,834,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Children's Health Insurance Account - 25148
12 The money hereby appropriated is available
13 for payment of aid heretofore accrued or
14 hereafter accrued.
15 For services and expenses related to the
16 children's health insurance program
17 provided pursuant to title XXI of the
18 federal social security act.
19 Notwithstanding any inconsistent provision
20 of law, this appropriation shall only be
21 available for transfer or interchange to
22 the HCRA resources fund HCRA program
23 account appropriation for the purpose of
24 supporting the New York state medical
25 indemnity fund established pursuant to
26 chapter 59 of the laws of 2011 in the
27 event that the director of the budget, in
28 his or her sole discretion, authorizes the
29 transfer or interchange of the moneys
30 hereby appropriated to the HCRA resources
31 fund HCRA program account appropriation,
32 provided however, any such transfer or
33 interchange for the foregoing purpose
34 shall not exceed $35,100,000.
35 Personal service (50000) ...................... 48,000,000
36 Nonpersonal service (57050) ................... 59,600,000
37 Fringe benefits (60090) ....................... 26,400,000
38 Indirect costs (58850) ......................... 3,400,000
39 --------------
40 Total amount available ..................... 137,400,000
41 --------------
42 The money hereby appropriated is available
43 for payment of aid heretofore accrued or
44 hereafter accrued.
45 For state grants for poison control centers.
340 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Notwithstanding any inconsistent provision
2 of law, this appropriation shall only be
3 available for transfer or interchange to
4 the HCRA resources fund HCRA program
5 account appropriation for state grants for
6 poison control centers in the event that
7 the director of the budget, in his or her
8 sole discretion, authorizes the transfer
9 or interchange of the moneys hereby appro-
10 priated to the HCRA resources fund HCRA
11 program account appropriation for state
12 grants for poison control centers,
13 provided however, any such interchange or
14 transfer for the foregoing purpose shall
15 not exceed $1,100,000.
16 Nonpersonal service (57050) .................... 1,100,000
17 --------------
18 Program account subtotal ................. 138,500,000
19 --------------
20 Special Revenue Funds - Other
21 HCRA Resources Fund
22 Children's Health Insurance Account - 20810
23 The money hereby appropriated is available
24 for payment of aid heretofore accrued or
25 hereafter accrued.
26 For services and expenses related to the
27 children's health insurance program
28 authorized pursuant to title 1-A of arti-
29 cle 25 of the public health law.
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 2016-17 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Personal service--regular (50100) .............. 3,023,000
42 Temporary service (50200) .......................... 5,000
43 Holiday/overtime compensation (50300) ............. 45,000
44 Supplies and materials (57000) ................... 171,000
45 Travel (54000) ................................... 123,000
46 Contractual services (51000) ................... 8,467,000
341 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Equipment (56000) ................................ 400,000
2 Fringe benefits (60000) ........................ 1,252,000
3 Indirect costs (58800) ........................... 848,000
4 --------------
5 Program account subtotal .................. 14,334,000
6 --------------
7 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
8 --------------
9 Special Revenue Funds - Other
10 HCRA Resources Fund
11 EPIC Premium Account - 20818
12 Personal service--regular (50100) .............. 2,050,000
13 Supplies and materials (57000) .................... 22,000
14 Travel (54000) .................................... 18,000
15 Contractual services (51000) .................. 10,107,000
16 Equipment (56000) ................................. 11,000
17 Fringe benefits (60000) .......................... 567,000
18 --------------
19 Total amount available ...................... 12,775,000
20 --------------
21 For suballocation to the state office for
22 the aging for the administration of the
23 elderly pharmaceutical insurance coverage
24 program.
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 2016-17 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--regular (50100) ................ 225,000
37 --------------
38 Program account subtotal .................. 13,000,000
39 --------------
40 ESSENTIAL PLAN PROGRAM ...................................... 43,220,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
342 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For services and expenses to support the
2 administration of the essential plan
3 program.
4 Notwithstanding any inconsistent provision
5 of law, the moneys hereby appropriated may
6 be increased or decreased by interchange
7 or transfer with any appropriation of the
8 department of health.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2016-17 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Personal service--regular (50100) .............. 1,375,000
21 Supplies and materials (57000) ..................... 9,000
22 Travel (54000) .................................... 20,000
23 Contractual services (51000) .................. 41,809,000
24 Equipment (56000) .................................. 7,000
25 --------------
26 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
27 --------------
28 Special Revenue Funds - Other
29 HCRA Resources Fund
30 HCRA Program Account - 20807
31 For services and expenses related to audit-
32 ing or payment of audit contracts to
33 determine payor and provider compliance
34 requirements.
35 Contractual services (51000) .................. 10,000,000
36 --------------
37 For services and expenses related to the
38 pool administration.
39 Contractual services (51000) ................... 4,200,000
40 --------------
41 For services and expenses related to audit-
42 ing or payment of audit contracts to
43 determine hospital compliance with para-
343 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 graph 6 of subdivision (a) of section
2 405.4 of title 10, NYCRR.
3 Contractual services (51000) ................... 1,100,000
4 --------------
5 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 Batavia Home Donation Account - 20113
10 For services and expenses of patient bene-
11 fits and other activities and other
12 services as funded by gifts and donations.
13 Supplies and materials (57000) .................... 50,000
14 --------------
15 Program account subtotal ...................... 50,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Helen Hayes Hospital Account - 20109
20 For services and expenses of patient bene-
21 fits and other activities and services as
22 funded by gifts and donations.
23 Supplies and materials (57000) .................... 35,000
24 --------------
25 Program account subtotal ...................... 35,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 St. Albans Donation Account - 20111
30 For services and expenses of patient bene-
31 fits and other activities and other
32 services as funded by gifts and donations.
33 Supplies and materials (57000) .................... 50,000
34 --------------
35 Program account subtotal ...................... 50,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Montrose Donation Account - 20114
344 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For services and expenses of patient bene-
2 fits and other activities and other
3 services as funded by gifts and donations.
4 Supplies and materials (57000) .................... 50,000
5 --------------
6 Program account subtotal ...................... 50,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 Oxford Gifts and Donations Account - 20110
11 For services and expenses of patient bene-
12 fits and other activities and services as
13 funded by gifts and donations.
14 Supplies and materials (57000) ................... 200,000
15 --------------
16 Program account subtotal ..................... 200,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Helen Hayes Hospital Account - 22140
21 For services and expenses of the Helen Hayes
22 hospital including an affiliation agree-
23 ment contract. Up to $273,846 of this
24 amount may be suballocated to the depart-
25 ment of law for services and expenses of a
26 collection unit at Helen Hayes hospital.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2016-17 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Personal service--regular (50100) ............. 30,985,000
39 Temporary service (50200) ...................... 3,052,000
40 Holiday/overtime compensation (50300) ............ 941,000
41 Supplies and materials (57000) ................. 2,625,000
42 Travel (54000) .................................... 32,000
43 Contractual services (51000) .................. 17,412,000
345 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Equipment (56000) ................................ 823,000
2 Fringe benefits (60000) ............................ 1,000
3 Indirect costs (58800) ............................. 1,000
4 --------------
5 Program account subtotal .................. 55,872,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 New York City Veterans' Home Account - 22141
10 For services and expenses of the New York
11 city veterans' home. Up to $360,000 of
12 this amount may be suballocated to the
13 department of law for services and
14 expenses of a collection unit at the New
15 York city veterans' home for the New York
16 state home for veterans and their depen-
17 dents at Oxford, the New York city veter-
18 ans' home, the Western New York veterans'
19 home and New York state veterans' home at
20 Montrose.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2016-17 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service--regular (50100) ............. 11,691,000
33 Temporary service (50200) ...................... 1,902,000
34 Holiday/overtime compensation (50300) .......... 2,100,000
35 Supplies and materials (57000) ................. 1,105,000
36 Travel (54000) .................................... 52,000
37 Contractual services (51000) ................... 6,816,000
38 Equipment (56000) ................................ 500,000
39 Fringe benefits (60000) ........................ 7,136,000
40 Indirect costs (58800) ............................ 75,000
41 --------------
42 Program account subtotal .................. 31,377,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 New York State Home for Veterans and Their Dependents at
47 Oxford Account - 22142
346 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For services and expenses of the New York
2 state home for veterans and their depen-
3 dents at Oxford.
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 2016-17 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--regular (50100) ............. 14,265,000
16 Temporary service (50200) ........................ 795,000
17 Holiday/overtime compensation (50300) .......... 1,551,000
18 Supplies and materials (57000) ................. 3,420,000
19 Travel (54000) .................................... 63,000
20 Contractual services (51000) ................... 2,222,000
21 Equipment (56000) ................................ 498,000
22 Fringe benefits (60000) ........................ 1,003,000
23 Indirect costs (58800) ............................ 58,000
24 --------------
25 Program account subtotal .................. 23,875,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 New York State Home for Veterans in the Lower-Hudson
30 Valley Account - 22144
31 For services and expenses of the New York
32 state home for veterans in the lower-Hud-
33 son Valley account.
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 2016-17 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 Personal service--regular (50100) ............. 13,342,000
46 Temporary service (50200) ...................... 1,469,000
47 Holiday/overtime compensation (50300) .......... 1,800,000
48 Supplies and materials (57000) ................. 2,453,000
347 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Travel (54000) .................................... 23,000
2 Contractual services (51000) ................... 4,990,000
3 Equipment (56000) ................................ 118,000
4 Indirect costs (58800) ............................ 14,000
5 --------------
6 Program account subtotal .................. 24,209,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Western New York Veterans' Home Account - 22143
11 For services and expenses of the Western New
12 York veterans' home.
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 2016-17 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Personal service--regular (50100) .............. 7,137,000
25 Temporary service (50200) ........................ 374,000
26 Holiday/overtime compensation (50300) ............ 844,000
27 Supplies and materials (57000) ................. 1,016,000
28 Travel (54000) .................................... 16,000
29 Contractual services (51000) ................... 3,031,000
30 Equipment (56000) ................................ 190,000
31 Indirect costs (58800) ............................ 21,000
32 --------------
33 Program account subtotal .................. 12,629,000
34 --------------
35 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,929,004,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding section 40 of the state
40 finance law or any other law to the
41 contrary, all medical assistance appropri-
42 ations made from this account shall remain
43 in full force and effect in accordance, in
44 the aggregate, with the following sched-
45 ule: not more than 48 percent for the
46 period April 1, 2016 to March 31, 2017;
348 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 and the remaining amount for the period
2 April 1, 2017 to March 31, 2018.
3 Notwithstanding section 40 of the state
4 finance law or any provision of law to the
5 contrary, subject to federal approval,
6 department of health state funds medicaid
7 spending, excluding payments for medical
8 services provided at state facilities
9 operated by the office of mental health,
10 the office for people with developmental
11 disabilities and the office of alcoholism
12 and substance abuse services and further
13 excluding any payments which are not
14 appropriated within the department of
15 health, in the aggregate, for the period
16 April 1, 2016 through March 31, 2017,
17 shall not exceed $18,778,512,000 except as
18 provided below and state share medicaid
19 spending, in the aggregate, for the period
20 April 1, 2017 through March 31, 2018,
21 shall not exceed $19,630,606,000, but in
22 no event shall department of health state
23 funds medicaid spending for the period
24 April 1, 2016 through March 31, 2018
25 exceed $38,409,118,000 provided, however,
26 such aggregate limits may be adjusted by
27 the director of the budget to account for
28 any changes in the New York state federal
29 medical assistance percentage amount
30 established pursuant to the federal social
31 security act, increases in provider reven-
32 ues, reductions in local social services
33 district payments for medical assistance
34 administration, minimum wage increases and
35 beginning April 1, 2013 the operational
36 costs of the New York state medical indem-
37 nity fund, pursuant to chapter 59 of the
38 laws of 2011, and state costs or savings
39 from the essential plan. Such projections
40 may be adjusted by the director of the
41 budget to account for increased or expe-
42 dited department of health state funds
43 medicaid expenditures as a result of a
44 natural or other type of disaster, includ-
45 ing a governmental declaration of emergen-
46 cy. The director of the budget, in consul-
47 tation with the commissioner of health,
48 shall assess on a monthly basis known and
49 projected medicaid expenditures by catego-
50 ry of service and by geographic region, as
51 determined by the commissioner of health,
52 incurred both prior to and subsequent to
349 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 such assessment for each such period, and
2 if the director of the budget determines
3 that such expenditures are expected to
4 cause medicaid spending for such period to
5 exceed the aggregate limit specified here-
6 in for such period, the state medicaid
7 director, in consultation with the direc-
8 tor of the budget and the commissioner of
9 health, shall develop a medicaid savings
10 allocation plan to limit such spending to
11 the aggregate limit specified herein for
12 such period.
13 Such medicaid savings allocation plan shall
14 be designed, to reduce the expenditures
15 authorized by the appropriations herein in
16 compliance with the following guidelines:
17 (1) reductions shall be made in compliance
18 with applicable federal law, including the
19 provisions of the Patient Protection and
20 Affordable Care Act, Public Law No. 111-
21 148, and the Health Care and Education
22 Reconciliation Act of 2010, Public Law No.
23 111-152 (collectively "Affordable Care
24 Act") and any subsequent amendments there-
25 to or regulations promulgated thereunder;
26 (2) reductions shall be made in a manner
27 that complies with the state medicaid plan
28 approved by the federal centers for medi-
29 care and medicaid services, provided,
30 however, that the commissioner of health
31 is authorized to submit any state plan
32 amendment or seek other federal approval,
33 including waiver authority, to implement
34 the provisions of the medicaid savings
35 allocation plan that meets the other
36 criteria set forth herein; (3) reductions
37 shall be made in a manner that maximizes
38 federal financial participation, to the
39 extent practicable, including any federal
40 financial participation that is available
41 or is reasonably expected to become avail-
42 able, in the discretion of the commission-
43 er, under the Affordable Care Act; (4)
44 reductions shall be made uniformly among
45 categories of services and geographic
46 regions of the state, to the extent prac-
47 ticable, and shall be made uniformly with-
48 in a category of service, to the extent
49 practicable, except where the commissioner
50 determines that there are sufficient
51 grounds for non-uniformity, including but
52 not limited to: the extent to which
350 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 specific categories of services contrib-
2 uted to department of health medicaid
3 state funds spending in excess of the
4 limits specified herein; the need to main-
5 tain safety net services in underserved
6 communities; or the potential benefits of
7 pursuing innovative payment models contem-
8 plated by the Affordable Care Act, in
9 which case such grounds shall be set forth
10 in the medicaid savings allocation plan;
11 and (5) reductions shall be made in a
12 manner that does not unnecessarily create
13 administrative burdens to medicaid appli-
14 cants and recipients or providers.
15 The commissioner shall seek the input of the
16 legislature, as well as organizations
17 representing health care providers,
18 consumers, businesses, workers, health
19 insurers, and others with relevant exper-
20 tise, in developing such medicaid savings
21 allocation plan, to the extent that all or
22 part of such plan, in the discretion of
23 the commissioner, is likely to have a
24 material impact on the overall medicaid
25 program, particular categories of service
26 or particular geographic regions of the
27 state.
28 (a) The commissioner shall post the medicaid
29 savings allocation plan on the department
30 of health's website and shall provide
31 written copies of such plan to the chairs
32 of the senate finance and the assembly
33 ways and means committees at least 30 days
34 before the date on which implementation is
35 expected to begin.
36 (b) The commissioner may revise the medicaid
37 savings allocation plan subsequent to the
38 provisions of notice and prior to imple-
39 mentation but need provide a new notice
40 pursuant to subparagraph (i) of this para-
41 graph only if the commissioner determines,
42 in his or her discretion, that such
43 revisions materially alter the plan.
44 Notwithstanding the provisions of paragraphs
45 (a) and (b) of this subdivision, the
46 commissioner need not seek the input
47 described in paragraph (a) of this subdi-
48 vision or provide notice pursuant to para-
49 graph (b) of this subdivision if, in the
50 discretion of the commissioner, expedited
51 development and implementation of a medi-
351 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 caid savings allocation plan is necessary
2 due to a public health emergency.
3 For purposes of this section, a public
4 health emergency is defined as: (i) a
5 disaster, natural or otherwise, that
6 significantly increases the immediate need
7 for health care personnel in an area of
8 the state; (ii) an event or condition that
9 creates a widespread risk of exposure to a
10 serious communicable disease, or the
11 potential for such widespread risk of
12 exposure; or (iii) any other event or
13 condition determined by the commissioner
14 to constitute an imminent threat to public
15 health.
16 Nothing in this paragraph shall be deemed to
17 prevent all or part of such medicaid
18 savings allocation plan from taking effect
19 retroactively to the extent permitted by
20 the federal centers for medicare and medi-
21 caid services.
22 In accordance with the medicaid savings
23 allocation plan, the commissioner of the
24 department of health shall reduce depart-
25 ment of health state funds medicaid spend-
26 ing by the amount of the projected over-
27 spending through, actions including, but
28 not limited to modifying or suspending
29 reimbursement methods, including but not
30 limited to all fees, premium levels and
31 rates of payment, notwithstanding any
32 provision of law that sets a specific
33 amount or methodology for any such
34 payments or rates of payment; modifying
35 medicaid program benefits; seeking all
36 necessary federal approvals, including,
37 but not limited to waivers, and waiver
38 amendments; and suspending time frames for
39 notice, approval or certification of rate
40 requirements, notwithstanding any
41 provision of law, rule or regulation to
42 the contrary, including but not limited to
43 sections 2807 and 3614 of the public
44 health law, section 18 of chapter 2 of the
45 laws of 1988, and 18 NYCRR 505.14(h).
46 The department of health shall prepare a
47 monthly report that sets forth: (a) known
48 and projected department of health medi-
49 caid expenditures as described in subdivi-
50 sion 1 of this section, and factors that
51 could result in medicaid disbursements for
52 the relevant state fiscal year to exceed
352 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 the projected department of health state
2 funds disbursements in the enacted budget
3 financial plan pursuant to subdivision 3
4 of section 23 of the state finance law,
5 including spending increases or decreases
6 due to: enrollment fluctuations, rate
7 changes, utilization changes, MRT invest-
8 ments, and shift of beneficiaries to
9 managed care; and variations in offline
10 medicaid payments; and (b) the actions
11 taken to implement any medicaid savings
12 allocation plan implemented pursuant to
13 subdivision 4 of this section, including
14 information concerning the impact of such
15 actions on each category of service and
16 each geographic region of the state. Each
17 such monthly report shall be provided to
18 the chairs of the senate finance and the
19 assembly ways and means committees and
20 shall be posted on the department of
21 health's website in a timely manner.
22 The money hereby appropriated is available
23 for payment of aid heretofore and hereaft-
24 er accrued to municipalities, and to
25 providers of medical services pursuant to
26 section 367-b of the social services law,
27 and shall be available to the department
28 net of disallowances, refunds, reimburse-
29 ments, and credits.
30 Notwithstanding any other provision of law,
31 the money hereby appropriated may be
32 increased or decreased by interchange,
33 with any appropriation of the department
34 of health, and may be increased or
35 decreased by transfer or suballocation
36 between these appropriated amounts and
37 appropriations of the office of mental
38 health, the office for people with devel-
39 opmental disabilities, the office of alco-
40 holism and substance abuse services, the
41 department of family assistance office of
42 temporary and disability assistance, and
43 office of children and family services
44 with the approval of the director of the
45 budget, who shall file such approval with
46 the department of audit and control and
47 copies thereof with the chairman of the
48 senate finance committee and the chairman
49 of the assembly ways and means committee.
50 Notwithstanding any inconsistent provision
51 of law to the contrary, funds may be used
52 by the department for outside legal
353 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 assistance on issues involving the federal
2 government, the conduct of preadmission
3 screening and annual resident reviews
4 required by the state's medicaid program,
5 computer matching with insurance carriers
6 to insure that medicaid is the payer of
7 last resort, activities related to the
8 management of the pharmacy benefit avail-
9 able under the medicaid program and admin-
10 istrative expenses of other health insur-
11 ance programs of the department of health.
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 2016-17 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 Personal service--regular (50100) ............ 115,268,000
24 Temporary service (50200) ........................ 130,000
25 Holiday/overtime compensation (50300) ............ 490,000
26 Supplies and materials (57000).................... 720,000
27 Travel (54000).................................... 474,000
28 Contractual services (51000) ................. 490,193,000
29 Equipment (56000) ................................ 180,000
30 --------------
31 Total amount available ..................... 607,455,000
32 --------------
33 Notwithstanding any other provision of law,
34 the money herein appropriated, together
35 with any available federal matching funds,
36 is available for transfer or suballocation
37 to the state university of New York and
38 its subsidiaries, or to contract without
39 competition for services with the state
40 university of New York research founda-
41 tion, to provide support for the adminis-
42 tration of the medical assistance program
43 including activities such as dental prior
44 approval, retrospective and prospective
45 drug utilization review, development of
46 evidence based utilization thresholds,
47 data analysis, clinical consultation and
48 peer review, clinical support for the
49 pharmacy and therapeutic committee, and
50 other activities related to utilization
354 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 management and for health information
2 technology support for the medicaid
3 program.
4 Notwithstanding any provision of law to the
5 contrary, the portion of this appropri-
6 ation covering fiscal year 2016-17 shall
7 supersede and replace any duplicative (i)
8 reappropriation for this item covering
9 fiscal year 2016-17, and (ii) appropri-
10 ation for this item covering fiscal year
11 2016-17 set forth in chapter 50 of the
12 laws of 2015.
13 Contractual services (51000) ................... 9,500,000
14 --------------
15 For services and expenses for conducting
16 audits of disproportionate share hospital
17 payments made by the state of New York to
18 general hospitals and for the purpose of
19 conducting audits of hospital cost reports
20 as submitted to the state of New York in
21 accordance with article 28 of the public
22 health law.
23 Notwithstanding any provision of law to the
24 contrary, the portion of this appropri-
25 ation covering fiscal year 2016-17 shall
26 supersede and replace any duplicative (i)
27 reappropriation for this item covering
28 fiscal year 2016-17, and (ii) appropri-
29 ation for this item covering fiscal year
30 2016-17 set forth in chapter 50 of the
31 laws of 2015.
32 Contractual services (51000) ................... 4,600,000
33 --------------
34 Notwithstanding any inconsistent provision
35 of law, subject to the approval of the
36 director of the budget, up to the amount
37 appropriated herein, together with any
38 available federal matching funds, may be
39 interchanged to support personal service
40 costs related to required criminal back-
41 ground checks for non-licensed long-term
42 care employees including employees of
43 nursing homes, certified home health agen-
44 cies, long term home health care provid-
45 ers, AIDS home care providers, and
46 licensed home care service agencies.
47 Notwithstanding any provision of law to the
48 contrary, the portion of this appropri-
355 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 ation covering fiscal year 2016-17 shall
2 supersede and replace any duplicative (i)
3 reappropriation for this item covering
4 fiscal year 2016-17, and (ii) appropri-
5 ation for this item covering fiscal year
6 2016-17 set forth in chapter 50 of the
7 laws of 2015.
8 Contractual services (51000) ................... 3,000,000
9 --------------
10 Program account subtotal ................. 624,555,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Electronic Medicaid System Account - 25107
15 Notwithstanding section 40 of the state
16 finance law or any other law to the
17 contrary, all medical assistance appropri-
18 ations made from this account shall remain
19 in full force and effect in accordance, in
20 the aggregate, with the following sched-
21 ule: not more than 50 percent for the
22 period April 1, 2016 to March 31, 2017;
23 and the remaining amount for the period
24 April 1, 2017 to March 31, 2018.
25 For services and expenses related to the
26 operation of an electronic medicaid eligi-
27 bility verification system and operation
28 of a medicaid override application system,
29 and operation of a medicaid management
30 information system, and development and
31 operation of a replacement medicaid
32 system. The moneys hereby appropriated
33 shall be available for payment of liabil-
34 ities heretofore accrued and hereafter to
35 accrue.
36 Notwithstanding any inconsistent provision
37 of law and subject to the approval of the
38 director of the budget, the amount appro-
39 priated herein may be increased or
40 decreased by interchange with any other
41 appropriation or with any other item or
42 items within the amounts appropriated
43 within the department of health special
44 revenue funds - federal with the approval
45 of the director of the budget who shall
46 file such approval with the department of
47 audit and control and copies thereof with
48 the chairman of the senate finance commit-
356 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 tee and the chairman of the assembly ways
2 and means committee.
3 Nonpersonal service (57050) .................. 404,000,000
4 --------------
5 Program account subtotal ................. 404,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Medical Administration Transfer Account - 25107
10 Notwithstanding section 40 of the state
11 finance law or any other law to the
12 contrary, all medical assistance appropri-
13 ations made from this account shall remain
14 in full force and effect in accordance, in
15 the aggregate, with the following sched-
16 ule: not more than 51 percent for the
17 period April 1, 2016 to March 31, 2017;
18 and the remaining amount for the period
19 April 1, 2017 to March 31, 2018.
20 Notwithstanding any inconsistent provision
21 of law and subject to the approval of the
22 director of the budget, moneys hereby
23 appropriated may be increased or decreased
24 by transfer or suballocation between these
25 appropriated amounts and appropriations of
26 other state agencies and appropriations of
27 the department of health. Notwithstanding
28 any inconsistent provision of law and
29 subject to approval of the director of the
30 budget, moneys hereby appropriated may be
31 transferred or suballocated to other state
32 agencies for reimbursement to local
33 government entities for services and
34 expenses related to administration of the
35 medical assistance program.
36 Personal service (50000) ..................... 130,929,000
37 Nonpersonal service (57050) .................. 689,051,000
38 Fringe benefits (60090) ....................... 71,461,000
39 Indirect costs (58850) ......................... 9,008,000
40 --------------
41 Program account subtotal ................. 900,449,000
42 --------------
43 MEDICAL MARIHUANA PROGRAM .................................... 6,740,000
44 --------------
45 Special Revenue Funds - Other
46 Medical Marihuana Trust Fund
357 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Health Operation and Oversight Account - 23755
2 For services and expenses related to chapter
3 90 of the laws of 2014, establishing the
4 medical marihuana program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2016-17 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Personal service--regular (50100) .............. 1,992,000
17 Contractual services (51000) ................... 3,559,000
18 Fringe benefits (60000) ........................ 1,133,000
19 Indirect costs (58800) ............................ 56,000
20 --------------
21 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 636,118,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Healthcare and Insurance Reform Account - 25148
26 For services and expenses of the department
27 of health for planning and implementing
28 various healthcare and insurance reform
29 initiatives authorized by federal legis-
30 lation, including, but not limited to, the
31 Patient Protection and Affordable Care Act
32 (P.L. 111-148) and the Health Care and
33 Education Reconciliation Act of 2010 (P.L.
34 111-152) in accordance with the following
35 sub-schedule. Notwithstanding any other
36 provision of law, money hereby appropri-
37 ated may be increased or decreased by
38 interchange, transfer, or suballocation
39 within a program, account or subschedule
40 or with any appropriation of any state
41 agency or transferred to health research
42 incorporated or distributed to localities
43 with the approval of the director of the
44 budget, who shall file such approval with
45 the department of audit and control and
46 copies thereof with the chairman of the
47 senate finance committee and the chairman
358 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 of the assembly ways and means committee.
2 A portion of this appropriation may be
3 transferred to local assistance appropri-
4 ations.
5 Ombudsman; Resource Centers; Home Visitation
6 Programs; Medicaid Psychiatric Demo,
7 Chronic Disease Incentive Program
8 Nonpersonal service (57050) ................... 20,000,000
9 --------------
10 Personal Responsibility Education Grant
11 Program
12 Nonpersonal service (57050) .................... 4,000,000
13 --------------
14 Abstinence Education
15 Nonpersonal service (57050) .................... 3,000,000
16 --------------
17 Insurance Exchange
18 Personal service (50000) ....................... 6,800,000
19 Nonpersonal service (57050) ................... 56,200,000
20 --------------
21 Total amount available ...................... 63,000,000
22 --------------
23 Consumer Assistance -- Independent Health
24 Insurance Consumer Assistance Designee
25 Community Service Society of New York
26 (CSS) for Community Health Advocates (CHA)
27 statewide consortium.
28 Nonpersonal service (57050) .................... 2,500,000
29 --------------
30 Other purposes pursuant to the Patient
31 Protection and Affordable Care Act (P.L.
32 111-148) and the Health Care and Education
33 Reconciliation Act of 2010 (P.L. 111-152).
34 Nonpersonal service (57050) .................... 4,000,000
35 --------------
36 Program account subtotal .................. 96,500,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
359 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Medical Assistance and Survey Account - 25107
2 For services and expenses for the medical
3 assistance program and administration of
4 the medical assistance program and survey
5 and certification program, provided pursu-
6 ant to title XIX and title XVIII of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law and subject to the approval of the
10 director of the budget, moneys hereby
11 appropriated may be increased or decreased
12 by transfer or suballocation between these
13 appropriated amounts and appropriations of
14 other state agencies and appropriations of
15 the department of health. Notwithstanding
16 any inconsistent provision of law and
17 subject to approval of the director of the
18 budget, moneys hereby appropriated may be
19 transferred or suballocated to other state
20 agencies for reimbursement to local
21 government entities for services and
22 expenses related to administration of the
23 medical assistance program.
24 Personal service (50000) ...................... 67,000,000
25 Nonpersonal service (57050) .................. 409,141,000
26 Fringe benefits (60090) ....................... 36,850,000
27 Indirect costs (58850) ........................ 16,000,000
28 --------------
29 Program account subtotal ................. 528,991,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 Medicaid Fraud Hotline and Medicaid Administration
34 Account - 20803
35 For services and expenses related to the
36 medicaid fraud hotline established pursu-
37 ant to chapter 1 of the laws of 1999.
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 2016-17 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
360 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 228,000
2 Supplies and materials (57000) .................... 25,000
3 Contractual services (51000) ..................... 494,000
4 Fringe benefits (60000) ........................... 88,000
5 Indirect costs (58800) ............................ 82,000
6 --------------
7 Program account subtotal ..................... 917,000
8 --------------
9 Special Revenue Funds - Other
10 HCRA Resources Fund
11 Provider Collection Monitoring Account - 20815
12 For services and expenses related to admin-
13 istration of statutory duties for the
14 collections authorized by sections 2807-j,
15 2807-s, 2807-t and 2807-v of the public
16 health law and the assessments authorized
17 by sections 2807-d, 3614-a and 3614-b of
18 the public health law and section 367-i of
19 the social services law pursuant to chap-
20 ter 41 of the laws of 1992.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2016-17 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service--regular (50100) .............. 1,006,000
33 Holiday/overtime compensation (50300) ............. 10,000
34 Supplies and materials (57000) .................... 62,000
35 Travel (54000) .................................... 13,000
36 Contractual services (51000) ...................... 73,000
37 Equipment (56000) ................................ 331,000
38 Fringe benefits (60000) .......................... 499,000
39 Indirect costs (58800) ............................. 6,000
40 --------------
41 Program account subtotal ................... 2,000,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Assisted Living Residence Quality Oversight Account -
46 22110
361 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 oversight and licensing activities for
3 assisted living facilities. Subject to the
4 approval of the director of the budget,
5 moneys appropriated herein may be suballo-
6 cated to the state office for the aging, a
7 portion of which may be transferred to
8 state operations and aid to localities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2016-17 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Personal service--regular (50100) .............. 1,094,000
21 Holiday/overtime compensation (50300) ............. 35,000
22 Supplies and materials (57000) ..................... 9,000
23 Travel (54000) .................................... 40,000
24 Contractual services (51000) ..................... 131,000
25 Equipment (56000) ................................. 16,000
26 Fringe benefits (60000) .......................... 442,000
27 Indirect costs (58800) ........................... 343,000
28 --------------
29 Program account subtotal ................... 2,110,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Disease Management Account - 22031
34 For services and expenses related to disease
35 management.
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 2016-17 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.
47 Contractual services (51000) ................... 5,000,000
48 --------------
362 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Program account subtotal ................... 5,000,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Medicaid Research Projects Account - 22177
6 For services and expenses related to improv-
7 ing services to medical assistance recipi-
8 ents and other medical assistance research
9 activities.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2016-17 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 Contractual services (51000) ..................... 600,000
22 --------------
23 Program account subtotal ..................... 600,000
24 --------------
25 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
26 PROGRAM ................................................... 68,805,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 SAMHSA Account - 25170
31 For expenses incurred in the administration
32 of the prescription drug monitoring
33 program relating to the prescribing and
34 dispensing of controlled substances.
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 2016-17 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.
363 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Personal service (50000) ......................... 240,000
2 Nonpersonal service (57050) ...................... 128,000
3 Fringe benefits (60090) .......................... 132,000
4 Indirect costs (58850) ............................ 17,000
5 --------------
6 Program account subtotal ..................... 517,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Title XVIII Survey and Certification
11 For services and expenses for the survey and
12 certification program, provided pursuant
13 to title XVIII of the federal social secu-
14 rity act.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2016-17 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service (50000) ....................... 6,000,000
27 Nonpersonal service (57050) .................... 9,550,000
28 Fringe benefits (60090) ........................ 3,200,000
29 Indirect costs (58850) ......................... 1,250,000
30 --------------
31 Program account subtotal .................. 20,000,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 United States Department of Justice Account - 25377
36 For expenses incurred in the administration
37 of the prescription drug monitoring
38 program relating to the prescribing and
39 dispensing of controlled substances.
40 Nonpersonal service (57050) ...................... 400,000
41 --------------
42 Program account subtotal ..................... 400,000
43 --------------
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
364 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Life Pass It On Trust Fund Account - 20174
2 For services and expenses related to organ
3 donation and transplant research and
4 educational projects promoting organ and
5 tissue donation.
6 Contractual services (51000) ..................... 200,000
7 --------------
8 Program account subtotal ..................... 200,000
9 --------------
10 Special Revenue Funds - Other
11 HCRA Resources Fund
12 Emergency Medical Services Account - 20809
13 For services and expenses related to emer-
14 gency medical services (EMS) adminis-
15 tration including but not limited to,
16 expenses related to training courses and
17 instructor development, expenses of the
18 state EMS council, expenses of the EMS
19 regional councils and program agencies,
20 and expenses of the general public health
21 work - EMS reimbursement.
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 2016-17 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 Personal service--regular (50100) .............. 2,591,000
34 Temporary service (50200) .......................... 5,000
35 Holiday/overtime compensation (50300) ............. 75,000
36 Supplies and materials (57000) ................... 110,000
37 Travel (54000) ................................... 160,000
38 Contractual services (51000) ................... 3,923,000
39 Equipment (56000) ................................ 280,000
40 Fringe benefits (60000) ........................ 1,087,000
41 Indirect costs (58800) ........................... 859,000
42 --------------
43 Program account subtotal ................... 9,090,000
44 --------------
45 Special Revenue Funds - Other
46 HCRA Resources Fund
365 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Health Care Delivery Administration Account - 20821
2 For services and expenses related to admin-
3 istration of the health care and cancer
4 initiative programs pursuant to section
5 2807-l of the public health law.
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 2016-17 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--regular (50100) ................ 298,000
18 Temporary service (50200) .......................... 5,000
19 Supplies and materials (57000) .................... 20,000
20 Travel (54000) .................................... 63,000
21 Contractual services (51000) ..................... 171,000
22 Equipment (56000) ................................. 34,000
23 Fringe benefits (60000) .......................... 130,000
24 Indirect costs (58800) ............................ 99,000
25 --------------
26 Program account subtotal ..................... 820,000
27 --------------
28 Special Revenue Funds - Other
29 HCRA Resources Fund
30 Health Occupation Development and Workplace Demo Account
31 - 20819
32 For services and expenses related to admin-
33 istration of the health occupation devel-
34 opment and workplace demonstration program
35 established pursuant to sections 2807-g
36 and 2807-h of the public health law. Up to
37 50 percent of this appropriation may be
38 suballocated to the department of labor.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2016-17 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
47 the budget, are deemed fully incorporated
366 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 herein and a part of this appropriation as
2 if fully stated.
3 Personal service--regular (50100) ................ 501,000
4 Temporary service (50200) ......................... 40,000
5 Supplies and materials (57000) ..................... 5,000
6 Travel (54000) .................................... 11,000
7 Contractual services (51000) ................... 1,177,000
8 Equipment (56000) ................................. 10,000
9 Fringe benefits (60000) .......................... 261,000
10 Indirect costs (58800) ........................... 161,000
11 --------------
12 Program account subtotal ................... 2,166,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Primary Care Initiatives Account - 20814
17 For services and expenses related to the
18 administration of the program authorized
19 by section 2807-l of the public health
20 law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2016-17 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service--regular (50100) ................ 450,000
33 Temporary service (50200) .......................... 5,000
34 Holiday/overtime compensation (50300) .............. 5,000
35 Supplies and materials (57000) ..................... 6,000
36 Travel (54000) ..................................... 8,000
37 Contractual services (51000) ...................... 15,000
38 Equipment (56000) ................................. 15,000
39 Fringe benefits (60000) .......................... 187,000
40 Indirect costs (58800) ........................... 190,000
41 --------------
42 Program account subtotal ..................... 881,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Adult Home Quality Enhancement Account - 22091
367 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For services and expenses to promote
2 programs to improve the quality of care
3 for residents in adult homes.
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 2016-17 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 Contractual services (51000) ..................... 500,000
16 --------------
17 Program account subtotal ..................... 500,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Certificate of Need Account - 21920
22 For services and expenses, including indi-
23 rect costs, related to the certificate of
24 need program.
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 2016-17 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--regular (50100) .............. 2,818,000
37 Holiday/overtime compensation (50300) ............. 10,000
38 Supplies and materials (57000) .................... 21,000
39 Travel (54000) .................................... 33,000
40 Contractual services (51000) ................... 1,899,000
41 Equipment (56000) ................................. 33,000
42 Fringe benefits (60000) ........................ 1,215,000
43 Indirect costs (58800) ........................... 915,000
44 --------------
45 Program account subtotal ................... 6,944,000
46 --------------
47 Special Revenue Funds - Other
368 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Miscellaneous Special Revenue Fund
2 Continuing Care Retirement Community Account - 21922
3 For services and expenses related to the
4 establishment of continuing care retire-
5 ment communities including expenses of the
6 life care community council.
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 2016-17 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--regular (50100) ................. 34,000
19 Supplies and materials (57000) ..................... 3,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ..................... 158,000
22 Fringe benefits (60000) ........................... 15,000
23 Indirect costs (58800) ............................ 33,000
24 --------------
25 Program account subtotal ..................... 248,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Funeral Directing Account - 22075
30 For services and expenses of a statewide
31 program, including indirect costs, related
32 to the funeral direction administration
33 program.
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 2016-17 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 Personal service--regular (50100) ................ 222,000
46 Holiday/overtime compensation (50300) ............. 10,000
47 Supplies and materials (57000) .................... 14,000
369 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Travel (54000) .................................... 24,000
2 Contractual services (51000) ...................... 45,000
3 Equipment (56000) ................................. 25,000
4 Fringe benefits (60000) .......................... 130,000
5 Indirect costs (58800) ............................ 49,000
6 --------------
7 Program account subtotal ..................... 519,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Patient Safety Center Account - 22139
12 For services and expenses of the patient
13 safety center created by title 2 of arti-
14 cle 29-D of the public health law.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2016-17 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 949,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Professional Medical Conduct Account - 22088
33 For services and expenses, including indi-
34 rect costs, related to the professional
35 medical conduct program.
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 2016-17 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.
370 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) .............. 9,934,000
2 Temporary service (50200) ........................ 340,000
3 Holiday/overtime compensation (50300) ............. 49,000
4 Supplies and materials (57000) ................... 154,000
5 Travel (54000) ................................... 276,000
6 Contractual services (51000) ................... 5,512,000
7 Equipment (56000) ................................ 250,000
8 Fringe benefits (60000) ........................ 4,501,000
9 Indirect costs (58800) ......................... 3,537,000
10 --------------
11 Program account subtotal .................. 24,553,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Quality of Care Improvement Account - 22147
16 For services and expenses related to the
17 protection of the health or property of
18 residents of residential health care
19 facilities that are found to be deficient
20 including, but not limited to, payment for
21 the cost of relocation of residents to
22 other facilities and the maintenance and
23 operation of a facility pending correction
24 of deficiencies or closure.
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 2016-17 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--regular (50100) ................ 148,000
37 Holiday/overtime compensation (50300) ............. 20,000
38 Supplies and materials (57000) .................... 33,000
39 Travel (54000) .................................... 50,000
40 Contractual services (51000) ..................... 528,000
41 Equipment (56000) ................................ 117,000
42 Fringe benefits (60000) ........................... 70,000
43 Indirect costs (58800) ............................ 52,000
44 --------------
45 Program account subtotal ................... 1,018,000
46 --------------
47 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 82,423,000
48 --------------
371 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Block Grant Account - 25183
4 For health prevention, diagnostic, detection
5 and treatment services.
6 Personal service (50000) ....................... 5,459,000
7 Nonpersonal service (57050) .................... 2,912,000
8 Fringe benefits (60090) ........................ 3,040,000
9 Indirect costs (58850) ........................... 382,000
10 --------------
11 Program account subtotal .................. 11,793,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Grant WCLR Account - 25170
16 For health prevention, diagnostic, detection
17 and treatment services.
18 Personal service (50000) ......................... 747,000
19 Nonpersonal service (57050) ...................... 398,000
20 Fringe benefits (60090) .......................... 411,000
21 Indirect costs (58850) ............................ 52,000
22 --------------
23 Program account subtotal ................... 1,608,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Multiple Sclerosis Research Account - 20178
28 For research into the causes and treatment
29 of pediatric multiple sclerosis pursuant
30 to section 95-d of the state finance law.
31 Contractual services (51000) ...................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Clinical Laboratory Reference System Assessment Account
38 - 21962
39 For services and expenses of the clinical
40 laboratory reference and accreditation
41 program.
372 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
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 2016-17 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--regular (50100) .............. 7,648,000
13 Holiday/overtime compensation (50300) ............ 100,000
14 Supplies and materials (57000) ................... 846,000
15 Travel (54000) ................................... 300,000
16 Contractual services (51000) ................... 1,665,000
17 Equipment (56000) .............................. 1,441,000
18 Fringe benefits (60000) ........................ 3,339,000
19 Indirect costs (58800) ......................... 4,407,000
20 --------------
21 Program account subtotal .................. 19,746,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Empire State Stem Cell Research Account - 22161
26 For services and expenses, including grants,
27 related to stem cell research pursuant to
28 chapter 58 of the laws of 2007.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Alignment
33 Interchange and Transfer Authority as
34 defined in the 2016-17 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Contractual services (51000) .................. 44,800,000
41 --------------
42 Program account subtotal .................. 44,800,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Environmental Laboratory Fee Account - 21959
373 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS 2016-17
1 For services and expenses hereafter to
2 accrue for the environmental laboratory
3 reference and accreditation program.
4 Personal service--regular (50100) .............. 1,867,000
5 Holiday/overtime compensation (50300) ............. 20,000
6 Supplies and materials (57000) ................... 215,000
7 Travel (54000) ................................... 130,000
8 Contractual services (51000) ..................... 170,000
9 Equipment (56000) ................................ 103,000
10 Fringe benefits (60000) .......................... 920,000
11 Indirect costs (58800) ......................... 1,031,000
12 --------------
13 Program account subtotal ................... 4,456,000
14 --------------
374 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to criminal history background
6 checks for adult care facilities.
7 Contractual services ... 1,300,000 .................. (re. $1,300,000)
8 For services and expenses for a statewide campaign to promote aware-
9 ness of donating umbilical cord blood to a public cord blood bank.
10 Contractual services ... 140,000 ...................... (re. $140,000)
11 The appropriation made by chapter 50, section 1, of the laws of 2015, is
12 hereby amended and reappropriated to read:
13 For grants to [a New York state based not-for-profit organization with
14 expertise in the New York state medicaid program] the United Hospi-
15 tal Fund of New York, Inc. for studies, reviews and analysis, to be
16 performed in conjunction with the department of health, on medicaid
17 policy, operational and other issues as defined by the department.
18 Contractual services ... 695,600 ....................... (re. 695,600)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Block Grant Account - 25183
22 By chapter 50, section 1, of the laws of 2015:
23 For various health prevention, diagnostic, detection and treatment
24 services.
25 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
26 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
27 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,534,000)
28 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For various health prevention, diagnostic, detection and treatment
31 services.
32 Personal service ... 3,195,000 ...................... (re. $2,036,000)
33 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
34 Fringe benefits ... 1,534,000 ....................... (re. $1,124,000)
35 Indirect costs ... 224,000 ............................ (re. $224,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For various health prevention, diagnostic, detection and treatment
38 services.
39 Personal service ... 3,195,000 ...................... (re. $1,884,000)
40 Nonpersonal service ... 1,703,000 ................... (re. $1,680,000)
41 Fringe benefits ... 1,534,000 ......................... (re. $835,000)
42 Indirect costs ... 224,000 ............................ (re. $224,000)
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
375 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 National Health Services Corps Account - 25144
2 By chapter 50, section 1, of the laws of 2015:
3 For administration of the national health services corps.
4 Notwithstanding any inconsistent provision of law, and subject to the
5 approval of the director of the budget, moneys hereby appropriated
6 may be suballocated to the higher education services corporation.
7 Personal service (50000) ... 230,000 .................. (re. $230,000)
8 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
9 Fringe benefits (60090) ... 110,000 ................... (re. $110,000)
10 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For administration of the national health services corps.
13 Notwithstanding any inconsistent provision of law, and subject to the
14 approval of the director of the budget, moneys hereby appropriated
15 may be suballocated to the higher education services corporation.
16 Personal service ... 230,000 ........................... (re. $74,000)
17 Nonpersonal service ... 63,000 ......................... (re. $63,000)
18 Fringe benefits ... 110,000 ............................ (re. $40,000)
19 Indirect costs ... 16,000 .............................. (re. $14,000)
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Child and Adult Care Food Account - 25022
23 By chapter 50, section 1, of the laws of 2015:
24 For various food and nutritional services.
25 Personal service (50000) ... 497,000 .................. (re. $497,000)
26 Nonpersonal service (57050) ... 264,000 ............... (re. $264,000)
27 Fringe benefits (60090) ... 239,000 ................... (re. $239,000)
28 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For various food and nutritional services.
31 Personal service ... 497,000 .......................... (re. $260,000)
32 Nonpersonal service ... 264,000 ....................... (re. $264,000)
33 Fringe benefits ... 239,000 ........................... (re. $181,000)
34 Indirect costs ... 35,000 .............................. (re. $35,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For various food and nutritional services.
37 Personal service ... 497,000 .......................... (re. $150,000)
38 Nonpersonal service ... 264,000 ....................... (re. $250,000)
39 Fringe benefits ... 239,000 ............................ (re. $61,000)
40 Indirect costs ... 35,000 .............................. (re. $35,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Food and Nutrition Services Account - 25022
44 By chapter 50, section 1, of the laws of 2015:
376 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For various food and nutritional services.
2 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
3 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
4 Fringe benefits (60090) ... 576,000 ................... (re. $576,000)
5 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
6 By chapter 50, section 1, of the laws of 2014:
7 For various food and nutritional services.
8 Personal service ... 1,200,000 ...................... (re. $1,200,000)
9 Nonpersonal service ... 640,000 ....................... (re. $638,000)
10 Fringe benefits ... 576,000 ........................... (re. $111,000)
11 Indirect costs ... 84,000 .............................. (re. $84,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For various food and nutritional services.
14 Personal service ... 1,200,000 ........................ (re. $184,000)
15 Nonpersonal service ... 640,000 ....................... (re. $613,000)
16 Fringe benefits ... 576,000 ........................... (re. $303,000)
17 Indirect costs ... 84,000 .............................. (re. $84,000)
18 CENTER FOR COMMUNITY HEALTH PROGRAM
19 Special Revenue Funds - Federal
20 Federal Education Fund
21 Individuals with Disabilities-Part C Account - 25214
22 By chapter 50, section 1, of the laws of 2015:
23 For activities related to a handicapped infants and toddlers program.
24 Personal service (50000) ... 11,640,000 ............ (re. $11,433,000)
25 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
26 Fringe benefits (60090) ... 5,587,000 ............... (re. $5,587,000)
27 Indirect costs (58850) ... 815,000 .................... (re. $815,000)
28 By chapter 50, section 1, of the laws of 2014:
29 For activities related to a handicapped infants and toddlers program.
30 Personal service ... 11,640,000 ..................... (re. $2,251,000)
31 Nonpersonal service ... 6,207,000 ................... (re. $5,276,000)
32 Fringe benefits ... 5,587,000 ....................... (re. $2,953,000)
33 Indirect costs ... 815,000 ............................ (re. $689,000)
34 By chapter 50, section 1, of the laws of 2013:
35 For activities related to a handicapped infants and toddlers program.
36 Personal service ... 11,640,000 ..................... (re. $4,920,000)
37 Nonpersonal service ... 6,207,000 ................... (re. $1,097,000)
38 Fringe benefits ... 5,587,000 ....................... (re. $3,924,000)
39 Indirect costs ... 815,000 ............................ (re. $664,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Block Grant Account - 25183
43 By chapter 50, section 1, of the laws of 2015:
377 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For various health prevention, diagnostic, detection and treatment
2 services. The amounts appropriated pursuant to such appropriation
3 may be suballocated to other state agencies or accounts for expendi-
4 tures incurred in the operation of programs funded by such appropri-
5 ation subject to the approval of the director of the budget.
6 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
7 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
8 Fringe benefits (60090) ... 5,533,000 ............... (re. $5,533,000)
9 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For various health prevention, diagnostic, detection and treatment
12 services. The amounts appropriated pursuant to such appropriation
13 may be suballocated to other state agencies or accounts for expendi-
14 tures incurred in the operation of programs funded by such appropri-
15 ation subject to the approval of the director of the budget.
16 Personal service ... 11,527,000 ..................... (re. $3,807,000)
17 Nonpersonal service ... 6,147,000 ................... (re. $5,820,000)
18 Fringe benefits ... 5,533,000 ....................... (re. $2,860,000)
19 Indirect costs ... 807,000 ............................ (re. $807,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For various health prevention, diagnostic, detection and treatment
22 services. The amounts appropriated pursuant to such appropriation
23 may be suballocated to other state agencies or accounts for expendi-
24 tures incurred in the operation of programs funded by such appropri-
25 ation subject to the approval of the director of the budget.
26 Personal service ... 11,527,000 ..................... (re. $5,562,000)
27 Nonpersonal service ... 6,147,000 ................... (re. $1,982,000)
28 Fringe benefits ... 5,533,000 ....................... (re. $2,424,000)
29 Indirect costs ... 807,000 ............................ (re. $807,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Health, Education and Human Services Account - 25148
33 By chapter 50, section 1, of the laws of 2015:
34 For various health prevention, diagnostic, detection and treatment
35 services. The amounts appropriated pursuant to such appropriation
36 may be suballocated to other state agencies or accounts for expendi-
37 tures incurred in the operation of programs funded by such appropri-
38 ation subject to the approval of the director of the budget.
39 Personal service (50000) ... 15,372,000 ............ (re. $14,945,000)
40 Nonpersonal service (57050) ... 8,199,000 ........... (re. $7,620,000)
41 Fringe benefits (60090) ... 7,378,000 ............... (re. $7,265,000)
42 Indirect costs (58850) ... 1,076,000 ................ (re. $1,072,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For various health prevention, diagnostic, detection and treatment
45 services. The amounts appropriated pursuant to such appropriation
46 may be suballocated to other state agencies or accounts for expendi-
378 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 tures incurred in the operation of programs funded by such appropri-
2 ation subject to the approval of the director of the budget.
3 Personal service ... 15,372,000 ..................... (re. $9,607,000)
4 Nonpersonal service ... 8,199,074 ................... (re. $5,900,000)
5 Fringe benefits ... 7,378,380 ....................... (re. $5,830,000)
6 Indirect costs ... 1,075,546 .......................... (re. $958,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For various health prevention, diagnostic, detection and treatment
9 services. The amounts appropriated pursuant to such appropriation
10 may be suballocated to other state agencies or accounts for expendi-
11 tures incurred in the operation of programs funded by such appropri-
12 ation subject to the approval of the director of the budget.
13 Personal service ... 13,692,000 ..................... (re. $6,100,000)
14 Nonpersonal service ... 7,303,000 ................... (re. $2,200,000)
15 Fringe benefits ... 6,572,000 ....................... (re. $3,100,000)
16 Indirect costs ... 958,000 ............................ (re. $160,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Child and Adult Care Food Account - 25022
20 By chapter 50, section 1, of the laws of 2015:
21 For various food and nutritional services.
22 Personal service (50000) ... 4,848,000 .............. (re. $3,600,000)
23 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,950,000)
24 Fringe benefits (60090) ... 2,328,000 ............... (re. $1,725,000)
25 Indirect costs (58850) ... 339,000 .................... (re. $225,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For various food and nutritional services.
28 Personal service ... 4,848,042 ........................ (re. $784,000)
29 Nonpersonal service ... 2,585,274 ..................... (re. $650,000)
30 Fringe benefits ... 2,327,478 ......................... (re. $280,000)
31 Indirect costs ... 339,206 ............................. (re. $98,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For various food and nutritional services.
34 Personal service ... 4,645,000 ........................ (re. $130,000)
35 Nonpersonal service ... 2,477,000 ..................... (re. $530,000)
36 Fringe benefits ... 2,230,000 ......................... (re. $320,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal Food and Nutrition Services Account - 25022
40 By chapter 50, section 1, of the laws of 2015:
41 For various food and nutritional services. A portion of this appropri-
42 ation may be suballocated to other state agencies.
43 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
44 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
45 Fringe benefits (60090) ... 12,379,000 .............. (re. $6,050,000)
379 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
2 By chapter 50, section 1, of the laws of 2014:
3 For various food and nutritional services. A portion of this appropri-
4 ation may be suballocated to other state agencies.
5 Personal service ... 26,284,000 ..................... (re. $4,583,000)
6 Nonpersonal service ... 15,104,000 .................. (re. $2,633,000)
7 Fringe benefits ... 12,379,000 ...................... (re. $2,145,000)
8 Indirect costs ... 1,982,000 .......................... (re. $390,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For various food and nutritional services. A portion of this appropri-
11 ation may be suballocated to other state agencies.
12 Personal service ... 28,320,000 ..................... (re. $2,438,000)
13 Nonpersonal service ... 15,104,000 .................... (re. $926,000)
14 Fringe benefits ... 13,594,000 ...................... (re. $1,219,000)
15 Indirect costs ... 1,982,000 .......................... (re. $293,000)
16 Special Revenue Funds - Federal
17 Federal USDA - Food and Nutrition Services Fund
18 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses of the department of health related to the
21 special supplemental nutrition program for women, infants and chil-
22 dren.
23 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses of the department of health related to the
26 special supplemental nutrition program for women, infants and chil-
27 dren.
28 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000)
29 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Block Grant CEH Account - 25170
33 By chapter 50, section 1, of the laws of 2015:
34 For various health prevention, diagnostic, detection and treatment
35 services.
36 Personal service (50000) ... 803,000 .................. (re. $803,000)
37 Nonpersonal service (57050) ... 429,000 ............... (re. $429,000)
38 Fringe benefits (60090) ... 385,000 ................... (re. $385,000)
39 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For various health prevention, diagnostic, detection and treatment
42 services.
43 Personal service ... 803,000 .......................... (re. $183,000)
380 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Nonpersonal service ... 429,000 ....................... (re. $352,000)
2 Fringe benefits ... 385,000 ........................... (re. $128,000)
3 Indirect costs ... 56,000 .............................. (re. $54,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses of various health prevention, diagnostic,
6 detection and treatment services.
7 Personal service ... 803,000 .......................... (re. $223,000)
8 Nonpersonal service ... 429,000 ....................... (re. $151,000)
9 Fringe benefits ... 385,000 ........................... (re. $203,000)
10 Indirect costs ... 56,000 ............................... (re. $8,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Grant Account - 25183
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses of various health prevention, diagnostic,
16 detection and treatment services.
17 Personal service (50000) ... 3,268,000 .............. (re. $3,134,000)
18 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,741,000)
19 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,569,000)
20 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For services and expenses of various health prevention, diagnostic,
23 detection and treatment services.
24 Personal service ... 3,268,000 ........................ (re. $805,000)
25 Nonpersonal service ... 1,742,000 ................... (re. $1,698,000)
26 Fringe benefits ... 1,569,000 ....................... (re. $1,110,000)
27 Indirect costs ... 229,000 ............................ (re. $229,000)
28 By chapter 50, section 1, of the laws of 2013:
29 For various health prevention, diagnostic, detection and treatment
30 services.
31 Personal service ... 3,268,000 ........................ (re. $930,000)
32 Nonpersonal service ... 1,742,000 ...................... (re. $63,000)
33 Fringe benefits ... 1,569,000 ......................... (re. $209,000)
34 Indirect costs ... 229,000 ............................ (re. $229,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Protection Agency Grants Account - 25467
38 By chapter 50, section 1, of the laws of 2015:
39 For various environmental projects including suballocation for the
40 department of environmental conservation.
41 Personal service (50000) ... 4,657,000 .............. (re. $4,644,000)
42 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,385,000)
43 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
44 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
381 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 For various environmental projects including suballocation for the
3 department of environmental conservation.
4 Personal service ... 4,657,000 ...................... (re. $2,500,000)
5 Nonpersonal service ... 2,485,000 ................... (re. $2,367,000)
6 Fringe benefits ... 2,235,000 ....................... (re. $1,415,000)
7 Indirect costs ... 326,000 ............................ (re. $326,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For various environmental projects including suballocation for the
10 department of environmental conservation.
11 Personal service ... 4,657,000 ...................... (re. $1,256,000)
12 Nonpersonal service ... 2,485,000 ................... (re. $2,205,000)
13 Fringe benefits ... 2,235,000 ....................... (re. $1,023,000)
14 Indirect costs ... 326,000 ............................ (re. $324,000)
15 CHILD HEALTH INSURANCE PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Children's Health Insurance Account - 25148
19 By chapter 50, section 1, of the laws of 2015:
20 The money hereby appropriated is available for payment of aid hereto-
21 fore accrued or hereafter accrued.
22 For services and expenses related to the children's health insurance
23 program provided pursuant to title XXI of the federal social securi-
24 ty act.
25 Personal service (50000) ... 30,772,000 ............ (re. $30,772,000)
26 Nonpersonal service (57050) ... 16,411,000 ......... (re. $16,411,000)
27 Fringe benefits (60090) ... 14,771,000 ............. (re. $14,771,000)
28 Indirect costs (58850) ... 2,154,000 ................ (re. $2,154,000)
29 HEALTH CARE FINANCING PROGRAM
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Nursing Home Receivership Account - 21925
33 By chapter 50, section 1, of the laws of 1986:
34 For purposes of making payments pursuant to subdivision 3 of section
35 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
36 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Electronic Medicaid System Account - 25107
40 The appropriation made by chapter 50, section 1, of the laws of 2015, is
41 hereby amended and reappropriated to read:
382 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 50 percent
5 for the period April 1, 2015 to March 31, 2016; and the remaining
6 amount for the period April 1, 2016 to [March 31] June 30, 2017.
7 For services and expenses related to the operation of an electronic
8 medicaid eligibility verification system and operation of a medicaid
9 override application system, and operation of a medicaid management
10 information system, and development and operation of a replacement
11 medicaid system. The moneys hereby appropriated shall be available
12 for payment of liabilities heretofore accrued and hereafter to
13 accrue.
14 Notwithstanding any inconsistent provision of law and subject to the
15 approval of the director of the budget, the amount appropriated
16 herein may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the department of health special revenue funds -
19 federal with the approval of the director of the budget who shall
20 file such approval with the department of audit and control and
21 copies thereof with the chairman of the senate finance committee and
22 the chairman of the assembly ways and means committee.
23 [Contractual services] Nonpersonal service (57050) ...................
24 404,000,000 ..................................... (re. $404,000,000)
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Medical Administration Transfer Account - 25107
28 The appropriation made by chapter 50, section 1, of the laws of 2015, is
29 hereby amended and reappropriated to read:
30 Notwithstanding section 40 of the state finance law or any other law
31 to the contrary, all medical assistance appropriations made from
32 this account shall remain in full force and effect in accordance, in
33 the aggregate, with the following schedule: not more than 47 percent
34 for the period April 1, 2015 to March 31, 2016; and the remaining
35 amount for the period April 1, 2016 to [March 31] June 30, 2017.
36 Notwithstanding any inconsistent provision of law and subject to the
37 approval of the director of the budget, moneys hereby appropriated
38 may be increased or decreased by transfer or suballocation between
39 these appropriated amounts and appropriations of other state agen-
40 cies and appropriations of the department of health.
41 Notwithstanding any inconsistent provision of law and subject to
42 approval of the director of the budget, moneys hereby appropriated
43 may be transferred or suballocated to other state agencies for
44 reimbursement to local government entities for services and expenses
45 related to administration of the medical assistance program.
46 Personal service (50000) ... 100,612,000 .......... (re. $100,612,000)
47 Nonpersonal service (57050) ... 444,901,000 ....... (re. $444,901,000)
48 Fringe benefits (60090) ... 50,382,000 ............. (re. $50,382,000)
49 Indirect costs (58850) ... 6,500,000 ................ (re. $6,500,000)
383 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2013:
2 The money hereby appropriated herein, together with any available
3 federal matching funds, is available for the services and expenses
4 related to the balancing incentive program.
5 Notwithstanding any other provision of law, the money hereby appropri-
6 ated may be increased or decreased by interchange or transfer, with
7 any appropriation of the department of health, and may be increased
8 or decreased by transfer or suballocation between these appropriated
9 amounts and appropriations of state office for the aging with the
10 approval of the director of the budget.
11 Contractual services ... 10,000,000 ................. (re. $7,974,000)
12 OFFICE OF HEALTH INSURANCE PROGRAM
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Healthcare and Insurance Reform Account - 25148
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses of the department of health for planning and
18 implementing various healthcare and insurance reform initiatives
19 authorized by federal legislation, including, but not limited to,
20 the Patient Protection and Affordable Care Act (P.L. 111-148) and
21 the Health Care and Education Reconciliation Act of 2010 (P.L.
22 111-152) in accordance with the following sub-schedule. Notwith-
23 standing any other provision of law, money hereby appropriated may
24 be increased or decreased by interchange, transfer, or suballocation
25 within a program, account or subschedule or with any appropriation
26 of any state agency or transferred to health research incorporated
27 or distributed to localities with the approval of the director of
28 the budget, who shall file such approval with the department of
29 audit and control and copies thereof with the chairman of the senate
30 finance committee and the chairman of the assembly ways and means
31 committee. A portion of this appropriation may be transferred to
32 local assistance appropriations.
33 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
34 Psychiatric Demo, Chronic Disease Incentive Program
35 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
36 Personal Responsibility Education Grant Program
37 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
38 Abstinence Education
39 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
40 Insurance Exchange
41 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
42 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
43 Consumer Assistance -- Independent Health Insurance Consumer Assist-
44 ance Designee Community Service Society of New York (CSS) for Commu-
45 nity Health Advocates (CHA) statewide consortium.
46 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
47 Other purposes pursuant to the Patient Protection and Affordable Care
48 Act (P.L. 111-148) and the Health Care and Education Reconciliation
49 Act of 2010 (P.L. 111-152).
384 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
2 By chapter 50, section 1, of the laws of 2014:
3 For services and expenses of the department of health for planning and
4 implementing various healthcare and insurance reform initiatives
5 authorized by federal legislation, including, but not limited to,
6 the Patient Protection and Affordable Care Act (P.L. 111-148) and
7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
8 152) in accordance with the following sub-schedule. Notwithstanding
9 any other provision of law, money hereby appropriated may be
10 increased or decreased by interchange, transfer, or suballocation
11 within a program, account or subschedule or with any appropriation
12 of any state agency or transferred to health research incorporated
13 or distributed to localities with the approval of the director of
14 the budget, who shall file such approval with the department of
15 audit and control and copies thereof with the chairman of the senate
16 finance committee and the chairman of the assembly ways and means
17 committee. A portion of this appropriation may be transferred to
18 local assistance appropriations.
19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
20 Psychiatric Demo, Chronic Disease Incentive Program
21 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
22 Personal Responsibility Education Grant Program
23 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
24 Abstinence Education
25 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
26 Insurance Exchange
27 Nonpersonal service ... 190,000,000 ............... (re. $127,211,000)
28 Consumer Assistance -- Independent Health Insurance Consumer Assist-
29 ance Designee Community Service Society of New York (CSS) for Commu-
30 nity Health Advocates (CHA) statewide consortium.
31 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
32 Other purposes pursuant to the Patient Protection and Affordable Care
33 Act (P.L. 111-148) and the Health Care and Education Reconciliation
34 Act of 2010 (P.L. 111-152).
35 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
36 [Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Medical Assistance and Survey Account]
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses of the department of health for planning and
41 implementing various healthcare and insurance reform initiatives
42 authorized by federal legislation, including, but not limited to,
43 the Patient Protection and Affordable Care Act (P.L. 111-148) and
44 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
45 152) in accordance with the following sub-schedule. Notwithstanding
46 any other provision of law, money hereby appropriated may be
47 increased or decreased by interchange, transfer, or suballocation
48 within a program, account or subschedule or with any appropriation
49 of any state agency or transferred to health research incorporated
385 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 or distributed to localities with the approval of the director of
2 the budget, who shall file such approval with the department of
3 audit and control and copies thereof with the chairman of the senate
4 finance committee and the chairman of the assembly ways and means
5 committee. A portion of this appropriation may be transferred to
6 local assistance appropriations.
7 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
8 Psychiatric Demo, Chronic Disease Incentive Program ................
9 20,000,000 ....................................... (re. $20,000,000)
10 Personal Responsibility Education Grant Program ......................
11 4,000,000 ......................................... (re. $4,000,000)
12 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
13 Insurance Exchange ... 190,000,000 ................. (re. $45,864,000)
14 Other purposes pursuant to the Patient Protection and Affordable Care
15 Act (P.L. 111-148) and the Health Care and Education Reconciliation
16 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $2,910,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses of the department of health for planning and
19 implementing various healthcare and insurance reform initiatives
20 authorized by federal legislation, including, but not limited to,
21 the Patient Protection and Affordable Care Act (P.L. 111-148) and
22 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
23 152) in accordance with the following sub-schedule. Notwithstanding
24 any other provision of law, money hereby appropriated may be
25 increased or decreased by interchange, transfer, or suballocation
26 within a program, account or subschedule or with any appropriation
27 of any state agency or transferred to health research incorporated
28 or distributed to localities with the approval of the director of
29 the budget, who shall file such approval with the department of
30 audit and control and copies thereof with the chairman of the senate
31 finance committee and the chairman of the assembly ways and means
32 committee. A portion of this appropriation may be transferred to
33 local assistance appropriations.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, the Call Center Interchange and Transfer Authority and
37 the Alignment Interchange and Transfer Authority as defined in the
38 2012-13 state fiscal year state operations appropriation for the
39 budget division program of the division of the budget, are deemed
40 fully incorporated herein and a part of this appropriation as if
41 fully stated.
42 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
43 Psychiatric Demo, Chronic Disease Incentive Program ................
44 20,000,000 ....................................... (re. $20,000,000)
45 Personal Responsibility Education Grant Program ......................
46 4,000,000 ......................................... (re. $4,000,000)
47 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
48 Early Innovators Grant ... 60,000,000 ............... (re. $4,984,000)
49 Consumer Assistance -- Independent Health Insurance Consumer Assist-
50 ance Designee Community Service Society of New York (CSS) for Commu-
386 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 nity Health Advocates (CHA) statewide consortium ...................
2 6,000,000 ......................................... (re. $6,000,000)
3 Other purposes pursuant to the Patient Protection and Affordable Care
4 Act (P.L. 111-148) and the Health Care and Education Reconciliation
5 Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $2,190,000)
6 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
7 section 1, of the laws of 2013:
8 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
9 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
10 section 1, of the laws of 2012:
11 For services and expenses of the department of health for planning and
12 implementing various healthcare and insurance reform initiatives
13 authorized by federal legislation, including, but not limited to,
14 the Patient Protection and Affordable Care Act (P.L. 111-148) and
15 the Health Care and Education Reconciliation Act of 2010 (P.L.
16 111-152) in accordance with the following sub-schedule. Notwith-
17 standing any other provision of law, money hereby appropriated may
18 be increased or decreased by interchange, transfer, or suballocation
19 within a program, account or subschedule or with any appropriation
20 of any state agency or transferred to health research incorporated
21 or distributed to localities with the approval of the director of
22 the budget, who shall file such approval with the department of
23 audit and control and copies thereof with the chairman of the senate
24 finance committee and the chairman of the assembly ways and means
25 committee. A portion of this appropriation may be transferred to
26 local assistance appropriations.
27 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
28 Psychiatric Demo, Chronic Disease Incentive Program ................
29 20,000,000 ....................................... (re. $14,060,000)
30 Personal Responsibility Education Grant Program ......................
31 4,000,000 ......................................... (re. $4,000,000)
32 Medicare Outreach for low income beneficiaries .......................
33 600,000 ............................................. (re. $600,000)
34 Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
35 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
36 Workforce demo for low income health care workers ....................
37 3,000,000 ......................................... (re. $3,000,000)
38 Demonstration Project to Develop Training and Certification ..........
39 2,000,000 ......................................... (re. $2,000,000)
40 Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
41 Program for Early Detection of Certain Medical Conditions Related to
42 Environmental Health Hazards ... 400,000 ............ (re. $400,000)
43 Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
44 Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
45 Consumer Assistance -- Independent Health Insurance Consumer Assist-
46 ance Designee Community Service Society of New York (CSS) for Commu-
47 nity Health Advocates (CHA) statewide consortium ...................
48 5,000,000 ......................................... (re. $2,594,000)
49 Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
50 Insurance Exchange ... 70,000,000 ................... (re. $8,478,000)
387 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
2 Other purposes pursuant to the Patient Protection and Affordable Care
3 Act (P.L. 111-148) and the Health Care and Education Reconciliation
4 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $3,003,000)
5 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
6 section 1, of the laws of 2013:
7 Health Insurance Consumer Information ................................
8 4,400,000 ......................................... (re. $2,210,000)
9 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
10 section 1, of the laws of 2012:
11 For services and expenses of the department of health for planning and
12 implementing various healthcare and insurance reform initiatives
13 authorized by federal legislation, including, but not limited to,
14 the Patient Protection and Affordable Care Act (P.L. 111-148) and
15 the Health Care and Education Reconciliation Act of 2010 (P.L.
16 111-152) in accordance with the following sub-schedule. Notwith-
17 standing any other provision of law, money hereby appropriated may
18 be increased or decreased by interchange, transfer, or suballocation
19 within a program, account or subschedule or with any appropriation
20 of any state agency or transferred to health research incorporated
21 or distributed to localities with the approval of the director of
22 the budget, who shall file such approval with the department of
23 audit and control and copies thereof with the chairman of the senate
24 finance committee and the chairman of the assembly ways and means
25 committee. A portion of this appropriation may be transferred to
26 local assistance appropriations ... 123,400,000 .. (re. $98,666,000)
27 sub-schedule
28 Ombudsman; Resource Centers; Home Visitation
29 Programs; Medicaid Psychiatric Demo,
30 Chronic Disease Incentive Program ........... 20,000,000
31 Personal Responsibility Education Grant
32 Program ...................................... 3,000,000
33 Medicare Outreach for low income benefici-
34 aries .......................................... 600,000
35 Prevention and Public Health Fund ............. 20,000,000
36 Incentives for Prevention of Chronic Disease
37 in Medicaid .................................. 4,000,000
38 Workforce demo for low income health care
39 workers ...................................... 3,000,000
40 Demonstration Project to Develop Training
41 and Certification ............................ 2,000,000
42 Program for background checks on patient
43 contact personnel in Long Term Care facil-
44 ities ........................................ 2,000,000
45 Pregnancy Assessment Fund ...................... 1,000,000
46 Program for Early Detection of Certain
47 Medical Conditions Related to Environ-
48 mental Health Hazards .......................... 400,000
388 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Long Term Care Grants .......................... 4,000,000
2 High Risk Pools ............................... 59,400,000
3 Other purposes pursuant to the Patient
4 Protection and Affordable Care Act (P.L.
5 111-148) and the Health Care and Education
6 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Medical Assistance and Survey Account - 25107
10 By chapter 50, section 1, of the laws of 2015:
11 For services and expenses for the medical assistance program and
12 administration of the medical assistance program and survey and
13 certification program, provided pursuant to title XIX and title
14 XVIII of the federal social security act.
15 Notwithstanding any inconsistent provision of law and subject to the
16 approval of the director of the budget, moneys hereby appropriated
17 may be increased or decreased by transfer or suballocation between
18 these appropriated amounts and appropriations of other state agen-
19 cies and appropriations of the department of health. Notwithstand-
20 ing any inconsistent provision of law and subject to approval of the
21 director of the budget, moneys hereby appropriated may be trans-
22 ferred or suballocated to other state agencies for reimbursement to
23 local government entities for services and expenses related to
24 administration of the medical assistance program.
25 Personal service (50000) ... 67,000,000 ............ (re. $67,000,000)
26 Nonpersonal service (57050) ... 409,141,000 ....... (re. $408,891,000)
27 Fringe benefits (60090) ... 34,000,000 ............. (re. $34,000,000)
28 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses for the medical assistance program and
31 administration of the medical assistance program and survey and
32 certification program, provided pursuant to title XIX and title
33 XVIII of the federal social security act.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, moneys hereby appropriated
36 may be increased or decreased by transfer or suballocation between
37 these appropriated amounts and appropriations of other state agen-
38 cies and appropriations of the department of health. Notwithstand-
39 ing any inconsistent provision of law and subject to approval of the
40 director of the budget, moneys hereby appropriated may be trans-
41 ferred or suballocated to other state agencies for reimbursement to
42 local government entities for services and expenses related to
43 administration of the medical assistance program.
44 Personal service ... 406,279,000 .................. (re. $206,554,000)
45 Nonpersonal service ... 216,681,000 ................ (re. $72,165,000)
46 Fringe benefits ... 195,014,000 ................... (re. $192,338,000)
47 Indirect costs ... 28,440,000 ...................... (re. $26,536,000)
48 [Special Revenue Funds - Federal
389 12650-10-6
DEPARTMENT OF HEALTHSTATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Federal Health and Human Services Fund
2 Medical Assistance and Survey Account]
3 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
4 section 1, of the laws of 2015:
5 For services and expenses for the medical assistance program and
6 administration of the medical assistance program and survey and
7 certification program, provided pursuant to title XIX of the federal
8 social security act.
9 Notwithstanding any inconsistent provision of law and subject to the
10 approval of the director of the budget, moneys hereby appropriated
11 may be increased or decreased by transfer or suballocation between
12 these appropriated amounts and appropriations of other state agen-
13 cies and appropriations of the department of health. Notwithstanding
14 any inconsistent provision of law and subject to approval of the
15 director of the budget, moneys hereby appropriated may be trans-
16 ferred or suballocated to other state agencies for reimbursement to
17 local government entities for services and expenses related to
18 administration of the medical assistance program.
19 Personal service ... 357,304,000 .................. (re. $113,063,000)
20 Nonpersonal service ... 216,681,000 ............... (re. $115,913,000)
21 Fringe benefits ... 195,014,000 ................... (re. $194,543,000)
22 Indirect costs ... 28,440,000 ...................... (re. $21,731,000)
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 for the medical assistance program and
26 administration of the medical assistance program and survey and
27 certification program, provided pursuant to title XIX of the federal
28 social security act.
29 Notwithstanding any inconsistent provision of law and subject to the
30 approval of the director of the budget, moneys hereby appropriated
31 may be increased or decreased by transfer or suballocation between
32 these appropriated amounts and appropriations of other state agen-
33 cies and appropriations of the department of health.
34 Notwithstanding any inconsistent provision of law and subject to
35 approval of the director of the budget, moneys hereby appropriated
36 may be transferred or suballocated to other state agencies for
37 reimbursement to local government entities for services and expenses
38 related to administration of the medical assistance program.
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 Personal service ... 331,279,000 .................. (re. $222,884,000)
48 Nonpersonal service ... 216,681,000 ............... (re. $175,866,000)
49 Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
50 Indirect costs ... 28,440,000 ...................... (re. $27,359,000)
390 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
2 section 1, of the laws of 2012:
3 For services and expenses for the medical assistance program and
4 administration of the medical assistance program and survey and
5 certification program, provided pursuant to title XIX of the federal
6 social security act.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstand-
12 ing any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service ... 331,279,000 .................. (re. $212,444,700)
18 Nonpersonal service ... 216,681,000 ................. (re. $2,590,000)
19 Fringe benefits ... 195,014,000 ..................... (re. $1,186,000)
20 Indirect costs ... 28,440,000 ...................... (re. $17,763,000)
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Alzheimer's Research Account - 20143
24 By chapter 50, section 1, of the laws of 2015:
25 For Alzheimer's disease research and assistance pursuant to chapter
26 590 of the laws of 1999.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority and the Alignment Interchange and Transfer Authority as
30 defined in the 2015-16 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Contractual services (51000) ... 1,000,000 ............ (re. $877,000)
35 By chapter 50, section 1, of the laws of 2014:
36 For Alzheimer's disease research and assistance pursuant to chapter
37 590 of the laws of 1999.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, the Call Center Interchange and Transfer Authority and
41 the Alignment Interchange and Transfer Authority as defined in the
42 2014-15 state fiscal year state operations appropriation for the
43 budget division program of the division of the budget, are deemed
44 fully incorporated herein and a part of this appropriation as if
45 fully stated.
46 Contractual services ... 2,531,000 .................. (re. $1,693,000)
47 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
391 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 SAMHSA Account - 25170
4 By chapter 50, section 1, of the laws of 2015:
5 For expenses incurred in the administration of the prescription drug
6 monitoring program relating to the prescribing and dispensing of
7 controlled substances.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service (50000) ... 240,000 .................. (re. $240,000)
16 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
17 Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
18 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
19 The appropriation made by chapter 50, section 1, of the laws of 2014, to
20 the office of health systems management program is hereby trans-
21 ferred and reappropriated to the office of primary care and health
22 systems management program:
23 For expenses incurred in the administration of the prescription drug
24 monitoring program relating to the prescribing and dispensing of
25 controlled substances.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Alignment Interchange and Transfer Authority as
29 defined in the 2014-15 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Personal service ... 240,000 .......................... (re. $240,000)
34 Nonpersonal service ... 128,000 ....................... (re. $128,000)
35 Fringe benefits ... 115,000 ........................... (re. $115,000)
36 Indirect costs ... 17,000 .............................. (re. $17,000)
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 United States Department of Justice Account - [25300] 25377
40 By chapter 50, section 1, of the laws of 2015:
41 For expenses incurred in the administration of the prescription drug
42 monitoring program relating to the prescribing and dispensing of
43 controlled substances.
44 Contractual services (51000) ... 400,000 .............. (re. $400,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2014, to
46 the office of health systems management program is hereby trans-
392 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ferred and reappropriated to the office of primary care and health
2 systems management program:
3 For expenses incurred in the administration of the prescription drug
4 monitoring program relating to the prescribing and dispensing of
5 controlled substances.
6 Contractual services ... 400,000 ...................... (re. $391,000)
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 Life Pass It On Trust Fund Account - 20174
10 By chapter 50, section 1, of the laws of 2015:
11 For services and expenses related to organ donation and transplant
12 research and educational projects promoting organ and tissue
13 donation.
14 Contractual services (51000) ... 200,000 .............. (re. $200,000)
15 Special Revenue Funds - Other
16 HCRA Resources Fund
17 Emergency Medical Services Account - 20809
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to emergency medical services (EMS)
20 administration including but not limited to, expenses related to
21 training courses and instructor development, expenses of the state
22 EMS council, expenses of the EMS regional councils and program agen-
23 cies, and expenses of the general public health work - EMS
24 reimbursement.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority and the Alignment Interchange and Transfer Authority as
28 defined in the 2015-16 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services (51000) ... 14,493,000 ........ (re. $10,188,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Certificate of Need Account - 21920
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses, including indirect costs, related to the
38 certificate of need program.
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 Alignment Interchange and Transfer Authority as
42 defined in the 2015-16 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 Contractual services (51000) ... 1,899,000 .......... (re. $1,435,000)
393 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2015:
6 For health prevention, diagnostic, detection and treatment services.
7 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
8 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
9 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,620,000)
10 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For health prevention, diagnostic, detection and treatment services.
13 Personal service ... 5,459,000 ...................... (re. $2,397,000)
14 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
15 Fringe benefits ... 2,620,000 ....................... (re. $1,692,000)
16 Indirect costs ... 382,000 ............................ (re. $382,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For health prevention, diagnostic, detection and treatment services.
19 Personal service ... 5,459,000 ...................... (re. $2,411,000)
20 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
21 Fringe benefits ... 2,620,000 ....................... (re. $1,020,000)
22 Indirect costs ... 382,000 ............................ (re. $382,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Grant WCLR Account - 25170
26 By chapter 50, section 1, of the laws of 2015:
27 For health prevention, diagnostic, detection and treatment services.
28 Personal service (50000) ... 747,000 .................. (re. $747,000)
29 Nonpersonal service (57050) ... 398,000 ............... (re. $396,000)
30 Fringe benefits (60090) ... 359,000 ................... (re. $359,000)
31 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For health prevention, diagnostic, detection and treatment services.
34 Personal service ... 747,000 ........................... (re. $20,500)
35 Nonpersonal service ... 398,000 ........................ (re. $52,000)
36 Fringe benefits ... 359,000 ........................... (re. $125,000)
37 Indirect costs ... 52,000 .............................. (re. $52,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For health prevention, diagnostic, detection and treatment services.
40 Personal service ... 747,000 ........................... (re. $13,000)
41 Nonpersonal service ... 398,000 ........................ (re. $33,000)
42 Fringe benefits ... 359,000 ............................ (re. $32,000)
43 Indirect costs ... 52,000 .............................. (re. $52,000)
394 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Breast Cancer Research and Education Account - 20155
4 By chapter 50, section 1, of the laws of 2015:
5 For breast cancer research and education pursuant to section 97-yy of
6 the state finance law as amended by chapter 550 of the laws of 2000.
7 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For breast cancer research and education pursuant to section 97-yy of
10 the state finance law as amended by chapter 550 of the laws of 2000.
11 Contractual services ... 9,737,000 .................. (re. $8,306,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For breast cancer research and education pursuant to section 97-yy of
14 the state finance law as amended by chapter 550 of the laws of 2000.
15 Contractual services ... 2,536,000 .................. (re. $1,386,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For breast cancer research and education pursuant to section 97-yy of
18 the state finance law as amended by chapter 550 of the laws of 2000.
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 Contractual services ... 2,536,000 .................. (re. $1,939,000)
28 Special Revenue [Fund] Funds - Other
29 Miscellaneous Special Revenue Fund
30 Empire State Stem Cell Research Account - 22161
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses, including grants, related to stem cell
33 research pursuant to chapter 58 of the laws of 2007.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority and the Alignment Interchange and Transfer Authority as
37 defined in the 2015-16 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 Contractual services (51000) ... 44,800,000 ........ (re. $44,706,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For services and expenses, including grants, related to stem cell
44 research pursuant to chapter 58 of the laws of 2007.
395 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2014-15 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 ... 44,800,000 ................ (re. $43,996,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses, including grants, related to stem cell
11 research pursuant to chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 44,800,000 ................ (re. $43,793,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, the Call Center Interchange and Transfer Authority and
26 the Alignment Interchange and Transfer Authority as defined in the
27 2012-13 state fiscal year state operations appropriation for the
28 budget division program of the division of the budget, are deemed
29 fully incorporated herein and a part of this appropriation as if
30 fully stated.
31 Contractual services ... 44,800,000 ................ (re. $33,907,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses, including grants, related to stem cell
34 research pursuant to chapter 58 of the laws of 2007:
35 Contractual services ... 44,800,000 ................ (re. $23,160,000)
36 By chapter 54, section 1, of the laws of 2010:
37 For services and expenses, including grants, related to stem cell
38 research pursuant to chapter 58 of the laws of 2007:
39 Contractual services ... 44,800,000 ................ (re. $21,553,000)
40 By chapter 54, section 1, of the laws of 2009:
41 For services and expenses, including grants, related to stem cell
42 research pursuant to chapter 58 of the laws of 2007:
43 Contractual services ... 50,000,000 ................ (re. $13,419,000)
44 By chapter 54, section 1, of the laws of 2008:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007:
396 12650-10-6
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Contractual services ... 50,000,000 ................. (re. $5,340,000)
2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
3 section 1, of the laws of 2008:
4 For services and expenses, including grants, related to stem cell
5 research pursuant to chapter 58 of the laws of 2007:
6 Contractual services ... 100,000,000 ................ (re. $6,941,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Spinal Cord Injury Research Fund Account - 21987
10 By chapter 54, section 1, of the laws of 2009:
11 For services and expenses related to spinal cord injury research
12 pursuant to chapter 338 of the laws of 1998, in accordance with the
13 following.
14 Contractual services ... 7,978,000 .................... (re. $291,000)
397 12650-10-6
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,752,000 0
4 Special Revenue Funds - Federal .... 31,921,000 33,061,000
5 ---------------- ----------------
6 All Funds ........................ 52,673,000 33,061,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 52,673,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service--regular (50100) ............. 16,052,000
32 Temporary service (50200) ......................... 28,000
33 Holiday/overtime compensation (50300) ............. 75,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 220,000
36 Contractual services (51000) ................... 3,822,000
37 Equipment (56000) ................................ 200,000
38 --------------
39 Program account subtotal .................. 20,752,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medicaid Fraud and Abuse Account - 25107
398 12650-10-6
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 medicaid fraud and abuse program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the office of
7 medicaid inspector general, and may be
8 increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, office of mental health,
12 office for people with developmental disa-
13 bilities and office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget, who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee.
21 Personal service (50000) ...................... 16,155,000
22 Nonpersonal service (57050) .................... 5,099,000
23 Fringe benefits (60090) ........................ 9,375,000
24 Indirect costs (58850) ......................... 1,292,000
25 --------------
26 Program account subtotal .................. 31,921,000
27 --------------
399 12650-10-6
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service (50000) ... 16,844,000 ............ (re. $16,844,000)
20 Nonpersonal service (57050) ... 5,551,000 ........... (re. $5,550,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
400 12650-10-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 10,147,000
4 Special Revenue Funds - Other ...... 60,388,000 0
5 ---------------- ----------------
6 All Funds ........................ 63,888,000 10,147,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 60,388,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and IT Interchange and
17 Transfer Authority as defined in the
18 2016-17 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--regular (50100) ............. 15,299,000
25 Holiday/overtime compensation (50300) .............. 5,000
26 Supplies and materials (57000) ................... 523,000
27 Travel (54000) ................................... 397,000
28 Contractual services (51000) .................. 34,223,000
29 Equipment (56000) ................................ 926,000
30 Fringe benefits (60000) ........................ 8,604,000
31 Indirect costs (58800) ........................... 411,000
32 --------------
33 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Department of Education Fund
37 HESC-Gaining Early Awareness and Readiness for Under-
38 graduate Programs (GEAR UP) Account - 25219
39 For services and expenses related to the
40 gaining early awareness and readiness for
41 undergraduate program. Notwithstanding any
42 inconsistent provision of law, a portion
401 12650-10-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2016-17
1 of these funds may be transferred or
2 suballocated, subject to the approval of
3 the director of the budget, to other state
4 agencies.
5 Nonpersonal service (57050) .................... 3,500,000
6 --------------
402 12650-10-6
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service (50000) ... 250,000 .................. (re. $250,000)
12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $4,734,000)
13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of the college access challenge grant
17 program.
18 Notwithstanding any law to the contrary, a portion of these funds may
19 be transferred or suballocated, subject to the approval of the
20 director of the budget, to other state agencies.
21 Personal service ... 240,000 .......................... (re. $240,000)
22 Nonpersonal service ... 6,370,000 ................... (re. $1,166,000)
23 Fringe benefits ... 122,000 ........................... (re. $122,000)
24 Indirect costs ... 15,000 .............................. (re. $15,000)
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
28 (GEAR UP) Account - 25219
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsist-
32 ent provision of law, a portion of these funds may be transferred or
33 suballocated, subject to the approval of the director of the budget,
34 to other state agencies.
35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
403 12650-10-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 80,691,000
5 Special Revenue Funds - Other ...... 28,793,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 65,204,000 87,291,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,348,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
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 2016-17 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 Notwithstanding any other provision of law
26 to the contrary, a portion of the money
27 hereby appropriated may be transferred
28 from this appropriation to any other
29 appropriation of the division of state
30 police, suballocated to the division of
31 state police or otherwise made available
32 for the transfer of the intelligence and
33 analysis unit of the office of counterter-
34 rorism to the division of state police
35 pursuant to a chapter of the laws of 2016
36 as submitted by the governor as part of
37 the executive budget or program bill.
38 Personal service--regular (50100) .............. 8,387,000
39 Temporary service (50200) ........................ 295,000
40 Holiday/overtime compensation (50300) ............ 118,000
41 Supplies and materials (57000) ................. 1,250,000
42 Travel (54000) ................................. 1,280,000
43 Contractual services (51000) ................... 3,618,000
44 Equipment (56000) ................................ 400,000
45 --------------
404 12650-10-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2016-17
1 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Grants for Disaster Assistance Account - 25325
6 Personal service (50000) ...................... 14,000,000
7 Nonpersonal service (57050) .................... 1,586,000
8 Fringe benefits (60090) ........................ 7,500,000
9 --------------
10 EMERGENCY MANAGEMENT PROGRAM ................................ 18,878,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 A portion of these funds may be suballocated
15 to the division of military and naval
16 affairs.
17 Temporary service (50200) ...................... 1,000,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Federal Grants for Emergency Management Performance
24 Account - 25516
25 For services and expenses of state emergency
26 management activities, including suballo-
27 cation to other state departments and
28 agencies.
29 Personal service (50000) ....................... 5,025,000
30 Nonpersonal service (57050) .................... 1,000,000
31 Fringe benefits (60090) ........................ 3,000,000
32 --------------
33 Program account subtotal ................... 9,025,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Public Safety Communications Account - 22123
38 Personal service--regular (50100) .............. 2,031,000
39 Temporary service (50200) ........................ 586,000
40 Holiday/overtime compensation (50300) ............. 83,000
41 Supplies and materials (57000) ................... 200,000
405 12650-10-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2016-17
1 Travel (54000) ................................... 100,000
2 Contractual services (51000) ................... 2,850,000
3 Equipment (56000) ................................. 50,000
4 --------------
5 Program account subtotal ................... 5,900,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Radiological Emergency Preparedness Account - 21944
10 Personal service--regular (50100) .............. 1,639,000
11 Supplies and materials (57000) .................... 10,000
12 Travel (54000) .................................... 43,000
13 Contractual services (51000) ..................... 292,000
14 Equipment (56000) ................................ 128,000
15 Fringe benefits (60000) .......................... 805,000
16 Indirect costs (58800) ............................ 36,000
17 --------------
18 Program account subtotal ................... 2,953,000
19 --------------
20 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,492,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Fire Prevention and Control Account - 25382
25 For services and expenses of the office of
26 fire prevention and control, including
27 suballocation to other state departments
28 and agencies.
29 Nonpersonal service (57050) .................... 3,300,000
30 --------------
31 Program account subtotal ................... 3,300,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Emergency Services Revolving Loan Account - 20150
36 Personal service--regular (50100) ................ 157,000
37 Supplies and materials (57000) ..................... 1,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ....................... 2,000
40 Fringe benefits (60000) ........................... 70,000
41 Indirect costs (58800) ............................. 6,000
42 --------------
43 Program account subtotal ..................... 238,000
44 --------------
406 12650-10-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Cigarette Fire Safety Act Account - 22018
4 For services and expenses of the cigarette
5 fire safety program, including suballo-
6 cation to other state departments or agen-
7 cies.
8 Supplies and materials (57000) .................... 20,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ..................... 171,000
11 Equipment (56000) ................................. 20,000
12 --------------
13 Program account subtotal ..................... 231,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fire Protection Account - 21996
18 For services and expenses of the fire
19 protection program, including suballo-
20 cation to other state departments or agen-
21 cies.
22 Supplies and materials (57000) ..................... 2,000
23 Travel (54000) ..................................... 2,000
24 Contractual services (51000) ...................... 40,000
25 Fringe benefits (60000) ........................... 21,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 66,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Fireworks Revenue Account - 22214
33 Personal service--regular (50100) ................ 315,000
34 Fringe benefits (60000) .......................... 177,000
35 Indirect costs (58800) ............................. 8,000
36 --------------
37 Program account subtotal ..................... 500,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 New York Fire Academy Account - 21953
42 Personal service--regular (50100) ................ 260,000
43 Temporary service (50200) ......................... 87,000
407 12650-10-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2016-17
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 172,000
3 Contractual services (51000) ..................... 509,000
4 Fringe benefits (60000) .......................... 117,000
5 Indirect costs (58800) ............................ 11,000
6 --------------
7 Program account subtotal ................... 1,157,000
8 --------------
9 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,400,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Safety Communications Account - 22123
14 Personal service--regular (50100) .............. 1,800,000
15 Supplies and materials (57000) ................... 100,000
16 Travel (54000) .................................... 50,000
17 Contractual services (51000) ..................... 200,000
18 Equipment (56000) ................................ 250,000
19 --------------
408 12650-10-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
9 By chapter 50, section 1, of the laws of 2014:
10 Personal service ... 2,200,000 ...................... (re. $2,200,000)
11 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
12 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
13 By chapter 50, section 1, of the laws of 2013:
14 Personal service ... 2,200,000 ...................... (re. $2,200,000)
15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2012:
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service ... 2,200,000 ...................... (re. $2,200,000)
26 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
27 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
28 By chapter 50, section 1, of the laws of 2011:
29 Personal service ... 2,200,000 ...................... (re. $2,200,000)
30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2010:
33 Personal service ... 2,200,000 ...................... (re. $2,200,000)
34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 EMERGENCY MANAGEMENT PROGRAM
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Grants for Emergency Management Performance Account - 25516
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses of state emergency management activities,
42 including suballocation to other state departments and agencies.
409 12650-10-6
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
2 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
3 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses of state emergency management activities,
6 including suballocation to other state departments and agencies.
7 Personal service ... 3,385,000 ...................... (re. $3,385,000)
8 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
9 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses of state emergency management activities,
12 including suballocation to other state departments and agencies.
13 Personal service ... 3,385,000 ...................... (re. $3,385,000)
14 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
15 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
16 FIRE PREVENTION AND CONTROL PROGRAM
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Fire Prevention and Control Account - 25382
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses of the office of fire prevention and
22 control, including suballocation to other state departments and
23 agencies.
24 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses of the office of fire prevention and
27 control, including suballocation to other state departments and
28 agencies.
29 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
30 INTEROPERABLE COMMUNICATIONS PROGRAM
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Statewide Public Safety Communications Account - 22123
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to the purchase of emergency commu-
36 nications equipment for state departments or agencies. The amounts
37 appropriated herein may be transferred to any other state department
38 or agency pursuant to a plan submitted by the division of homeland
39 security and emergency services and approved by the director of the
40 budget.
41 Equipment ... 30,000,000 ............................ (re. $6,600,000)
410 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,408,000 0
4 Special Revenue Funds - Federal .... 15,436,000 25,751,000
5 Special Revenue Funds - Other ...... 60,169,000 45,975,000
6 ---------------- ----------------
7 All Funds ........................ 88,013,000 71,726,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,505,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) ................ 674,000
16 Holiday/overtime compensation (50300) ............. 10,000
17 Supplies and materials (57000) ..................... 1,000
18 Travel (54000) ..................................... 2,000
19 Contractual services (51000) ....................... 1,000
20 Equipment (56000) .................................. 1,000
21 --------------
22 Program account subtotal ..................... 689,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 DHCR-HCA Application Fee Account - 22100
27 For services and expenses related to the
28 administration of the federal low-income
29 housing tax credit program.
30 Personal service--regular (50100) .............. 4,196,000
31 Holiday/overtime compensation (50300) ............. 10,000
32 Supplies and materials (57000)..................... 10,000
33 Travel (54000).................................... 100,000
34 Contractual services (51000) ..................... 563,000
35 Equipment (56000) ................................ 100,000
36 Fringe benefits (60000) ........................ 2,300,000
37 Indirect costs (58800)............................ 537,000
38 --------------
39 Program account subtotal ................... 7,816,000
40 --------------
411 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2016-17
1 OFFICE OF COMMUNITY RENEWAL (OCR)
2 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
3 --------------
4 General Fund
5 State Purposes Account - 10050
6 Personal service--regular (50100) ................ 315,000
7 Holiday/overtime compensation (50300) .............. 7,000
8 Supplies and materials (57000) ..................... 1,000
9 Travel (54000) ..................................... 2,000
10 Contractual services (51000) ....................... 1,000
11 Equipment (56000) .................................. 1,000
12 --------------
13 OFFICE OF HOUSING PRESERVATION (OHP)
14 OHP-HOUSING PROGRAM ......................................... 20,455,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Personal service--regular (50100) ................ 855,000
19 Holiday/overtime compensation (50300) .............. 4,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) ..................................... 2,000
22 Contractual services (51000) ....................... 1,000
23 Equipment (56000) .................................. 1,000
24 --------------
25 Program account subtotal ..................... 864,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Housing and Urban Development Section 8 Account - 25315
30 For expenditures related to administering
31 federal section 8 program grants.
32 Personal service (50000) ....................... 5,500,000
33 Nonpersonal service (57050) .................... 2,018,000
34 Fringe benefits (60090) ........................ 3,002,000
35 Indirect costs (58850) ........................... 463,000
36 --------------
37 Program account subtotal .................. 10,983,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DHCR Mortgage Servicing Account - 22085
412 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2016-17
1 For services and expenses related to asset
2 management activities performed by the
3 division of housing and community renewal
4 for the New York state housing finance
5 agency and the urban development corpo-
6 ration.
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 2016-17 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Personal service--regular (50100) .............. 3,340,000
18 Holiday/overtime compensation (50300) ............. 10,000
19 Supplies and materials (57000) .................... 23,000
20 Travel (54000) ................................... 100,000
21 Contractual services (51000) ..................... 346,000
22 Equipment (56000) ................................ 124,000
23 --------------
24 Program account subtotal ................... 3,943,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Low Income Housing Monitoring Account - 22130
29 For services and expenses related to the
30 monitoring of housing projects constructed
31 under low-income housing tax credit
32 programs.
33 Personal service--regular (50100) .............. 2,554,000
34 Holiday/overtime compensation (50300) ............. 50,000
35 Supplies and materials (57000) ..................... 5,000
36 Travel (54000) ................................... 195,000
37 Contractual services (51000) ..................... 215,000
38 Equipment (56000) ................................. 75,000
39 Fringe benefits (60000) ........................ 1,500,000
40 Indirect costs (58800) ............................ 71,000
41 --------------
42 Program account subtotal ................... 4,665,000
43 --------------
44 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,453,000
45 --------------
46 Special Revenue Funds - Federal
413 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2016-17
1 Federal Miscellaneous Operating Grants Fund
2 Department of Energy Weatherization Account - 25499
3 For services and expenses related to admin-
4 istering low income weatherization grants.
5 Personal service (50000) ....................... 2,500,000
6 Nonpersonal service (57050) ...................... 378,000
7 Fringe benefits (60090) ........................ 1,365,000
8 Indirect costs (58850) ........................... 210,000
9 --------------
10 OHP-RENT ADMINISTRATION PROGRAM ............................. 40,877,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Personal service--regular (50100) .............. 1,784,000
15 Holiday/overtime compensation (50300) .............. 3,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) .................................... 35,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 Program account subtotal ................... 1,825,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Rent Revenue Account - 22158
26 For services and expenses related to the
27 division of housing and community
28 renewal's administration and enforcement
29 of New York state's system of rent regu-
30 lation.
31 Personal service--regular (50100) ................ 533,000
32 Travel (54000) .................................... 10,000
33 Fringe benefits (60000) .......................... 288,000
34 Indirect costs (58800) ............................ 17,000
35 --------------
36 Program account subtotal ..................... 848,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rent Revenue Other Account - 22156
41 For services and expenses related to the
42 division of housing and community
414 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2016-17
1 renewal's administration and enforcement
2 of New York state's system of rent regu-
3 lation.
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 2016-17 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--regular (50100) ............. 22,292,000
15 Holiday/overtime compensation (50300) ............. 30,000
16 Supplies and materials (57000) ................... 471,000
17 Travel (54000) .................................... 76,000
18 Contractual services (51000) ................... 2,548,000
19 Equipment (56000) ................................ 405,000
20 Fringe benefits (60000) ....................... 11,703,000
21 Indirect costs (58800) ........................... 679,000
22 --------------
23 Program account subtotal .................. 38,204,000
24 --------------
25 OFFICE OF PROFESSIONAL SERVICES (OPS)
26 OPS-ADMINISTRATION PROGRAM .................................. 12,362,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
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 2016-17 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--regular (50100) .............. 1,956,000
41 Holiday/overtime compensation (50300) ............. 15,000
42 Supplies and materials (57000) ................... 288,000
43 Travel (54000) ................................... 157,000
44 Contractual services (51000) ................... 5,003,000
45 Equipment (56000) ................................ 250,000
46 --------------
415 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2016-17
1 Program account subtotal ................... 7,669,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Housing Indirect Cost Recovery Account - 22090
6 For services and expenses related to the
7 administration of special revenue funds -
8 other and special revenue funds - federal.
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 2016-17 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--regular (50100) .............. 2,680,000
20 Holiday/overtime compensation (50300) ............. 20,000
21 Supplies and materials (57000) .................... 45,000
22 Travel (54000) .................................... 60,000
23 Contractual services (51000) ................... 1,828,000
24 Equipment (56000) ................................. 60,000
25 --------------
26 Program account subtotal ................... 4,693,000
27 --------------
28 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
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 2016-17 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.
42 Supplies and materials (57000) .................... 23,000
43 Contractual services (51000) ..................... 599,000
44 Equipment (56000) ................................ 412,000
45 --------------
416 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
5 section 1, of the laws of 2015:
6 For services and expenses of a grandparent housing study pursuant to
7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 DHCR-HCA Application Fee Account - 22100
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to the administration of the federal
13 low-income housing tax credit program.
14 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,838,000)
15 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
16 Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
17 Travel (54000) ... 98,000 .............................. (re. $88,000)
18 Contractual services (51000) ... 490,000 .............. (re. $490,000)
19 Equipment (56000) ... 130,000 ......................... (re. $130,000)
20 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,300,000)
21 Indirect costs (58800) ... 537,000 .................... (re. $537,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to the administration of the federal
24 low-income housing tax credit program.
25 Personal service--regular ... 4,196,000 ............. (re. $1,639,000)
26 Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
27 Supplies and materials ... 61,000 ...................... (re. $61,000)
28 Travel ... 98,000 ...................................... (re. $47,000)
29 Contractual services ... 490,000 ...................... (re. $240,000)
30 Equipment ... 130,000 .................................. (re. $15,000)
31 Fringe benefits ... 2,300,000 ......................... (re. $986,000)
32 Indirect costs ... 537,000 ............................ (re. $523,000)
33 By chapter 50, section 1, of the laws of 2012:
34 For services and expenses related to the administration of the federal
35 low-income housing tax credit program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Travel ... 98,000 ...................................... (re. $91,000)
44 By chapter 53, section 1, of the laws of 2010:
417 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the administration of the federal
2 low-income housing tax credit program.
3 Supplies and materials ... 48,000 ...................... (re. $10,000)
4 OHP-HOUSING PROGRAM
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Housing and Urban Development Section 8 Account - 25315
8 By chapter 50, section 1, of the laws of 2015:
9 For expenditures related to administering federal section 8 program
10 grants.
11 Personal service (50000) ... 5,500,000 .............. (re. $3,612,000)
12 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,926,000)
13 Fringe benefits (60090) ... 2,434,000 ............... (re. $2,350,000)
14 Indirect costs (58850) ... 245,000 .................... (re. $245,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For expenditures related to administering federal section 8 program
17 grants.
18 Personal service ... 5,500,000 ........................ (re. $759,000)
19 Nonpersonal service ... 2,018,000 ..................... (re. $686,000)
20 Fringe benefits ... 2,434,000 ......................... (re. $348,000)
21 Indirect costs ... 245,000 ............................ (re. $245,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For expenditures related to administering federal section 8 program
24 grants.
25 Personal service ... 5,500,000 ...................... (re. $2,206,000)
26 Nonpersonal service ... 2,018,000 ................... (re. $1,703,000)
27 Fringe benefits ... 2,434,000 ......................... (re. $343,000)
28 Indirect costs ... 245,000 ............................ (re. $167,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For expenditures related to administering federal section 8 program
31 grants.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service ... 5,500,000 ...................... (re. $2,080,000)
40 Nonpersonal service ... 2,018,000 ................... (re. $1,683,000)
41 Indirect costs ... 245,000 ............................ (re. $163,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 DHCR Mortgage Servicing Account - 22085
418 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to asset management activities
3 performed by the division of housing and community renewal for the
4 New York state housing finance agency and the urban development
5 corporation.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2015-16 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
13 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
14 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
15 Travel (54000) ... 200,000 ............................ (re. $179,000)
16 Contractual services (51000) ... 346,000 .............. (re. $346,000)
17 Equipment (56000) ... 124,000 ......................... (re. $124,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to asset management activities
20 performed by the division of housing and community renewal for the
21 New York state housing finance agency and the urban development
22 corporation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2014-15 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated.
29 Personal service--regular ... 3,340,000 ................. (re. $5,000)
30 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
31 Supplies and materials ... 23,000 ...................... (re. $23,000)
32 Travel ... 200,000 .................................... (re. $168,000)
33 Contractual services ... 346,000 ...................... (re. $279,000)
34 Equipment ... 124,000 ................................... (re. $9,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For services and expenses related to asset management activities
37 performed by the division of housing and community renewal for the
38 New York state housing finance agency and the urban development
39 corporation.
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 2013-14 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 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
47 Supplies and materials ... 23,000 ...................... (re. $13,000)
48 Travel ... 248,000 .................................... (re. $186,000)
49 Contractual services ... 193,000 ...................... (re. $193,000)
50 Equipment ... 124,000 ................................... (re. $9,000)
419 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Low Income Housing Monitoring Account - 22130
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to the monitoring of housing
6 projects constructed under low-income housing tax credit programs.
7 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,430,000)
8 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $47,000)
9 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
10 Travel (54000) ... 95,000 .............................. (re. $85,000)
11 Contractual services (51000) ... 215,000 .............. (re. $215,000)
12 Equipment (56000) ... 75,000 ........................... (re. $75,000)
13 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,499,000)
14 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to the monitoring of housing
17 projects constructed under low-income housing tax credit programs.
18 Personal service--regular ... 2,554,000 ............... (re. $534,000)
19 Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
20 Supplies and materials ... 5,000 ........................ (re. $4,000)
21 Travel ... 95,000 ...................................... (re. $82,000)
22 Contractual services ... 215,000 ...................... (re. $215,000)
23 Equipment ... 75,000 ................................... (re. $75,000)
24 Fringe benefits ... 1,500,000 ......................... (re. $634,000)
25 Indirect costs ... 71,000 .............................. (re. $37,000)
26 OHP-LOW INCOME WEATHERIZATION PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Department of Energy Weatherization Account - 25499
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses related to administering low income weather-
32 ization grants.
33 Personal service (50000) ... 2,500,000 .............. (re. $2,354,000)
34 Nonpersonal service (57050) ... 378,000 ............... (re. $361,000)
35 Fringe benefits (60090) ... 1,082,000 ............... (re. $1,082,000)
36 Indirect costs (58850) ... 112,000 .................... (re. $112,000)
37 By chapter 50, section 1, of the laws of 2014:
38 For services and expenses related to administering low income weather-
39 ization grants.
40 Personal service ... 2,500,000 ...................... (re. $2,031,000)
41 Nonpersonal service ... 378,000 ....................... (re. $326,000)
42 Fringe benefits ... 1,082,000 ......................... (re. $860,000)
43 Indirect costs ... 112,000 ............................ (re. $109,000)
44 OHP-RENT ADMINISTRATION PROGRAM
420 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rent Revenue Account - 22158
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to the division of housing and
6 community renewal's administration and enforcement of New York
7 state's system of rent regulation.
8 Personal service--regular (50100) ... 533,000 ......... (re. $369,000)
9 Fringe benefits (60000) ... 288,000 ................... (re. $247,000)
10 Indirect costs (58800) ... 17,000 ...................... (re. $15,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Rent Revenue Other Account - 22156
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the division of housing and
16 community renewal's administration and enforcement of New York
17 state's system of rent regulation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2015-16 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated.
24 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
25 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000)
26 Supplies and materials (57000) ... 471,000 ............ (re. $129,000)
27 Travel (54000) ... 76,000 .............................. (re. $65,000)
28 Contractual services (51000) ... 2,548,000 .......... (re. $2,099,000)
29 Equipment (56000) ... 405,000 ......................... (re. $405,000)
30 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
31 Indirect costs (58800) ... 679,000 .................... (re. $535,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2014-15 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Personal service--regular ... 22,220,000 .............. (re. $884,000)
43 Supplies and materials ... 471,000 .................... (re. $163,000)
44 Travel ... 76,000 ...................................... (re. $48,000)
45 Contractual services ... 2,548,000 .................... (re. $759,000)
46 Equipment ... 405,000 ................................. (re. $405,000)
47 By chapter 50, section 1, of the laws of 2013:
421 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the division of housing and
2 community renewal's administration and enforcement of New York
3 state's system of rent regulation.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2013-14 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Supplies and materials ... 471,000 ..................... (re. $70,000)
11 Travel ... 76,000 ...................................... (re. $53,000)
12 Contractual services ... 2,548,000 ..................... (re. $64,000)
13 Equipment ... 405,000 ................................. (re. $350,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the division of housing and
16 community renewal's administration and enforcement of New York
17 state's system of rent regulation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Supplies and materials ... 471,000 ...................... (re. $7,000)
26 Contractual services ... 2,548,000 .................... (re. $792,000)
27 By chapter 50, section 1, of the laws of 2011:
28 For services and expenses related to the division of housing and
29 community renewal's administration and enforcement of New York
30 state's system of rent regulation.
31 Supplies and materials ... 471,000 ...................... (re. $3,000)
32 Equipment ... 405,000 ................................... (re. $4,000)
33 By chapter 53, section 1, of the laws of 2009:
34 For services and expenses related to the division of housing and
35 community renewal's administration and enforcement of New York
36 state's system of rent regulation.
37 Travel ... 66,000 ....................................... (re. $9,000)
38 Contractual services ... 3,048,000 .................... (re. $143,000)
39 OPS-ADMINISTRATION PROGRAM
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Housing Indirect Cost Recovery Account - 22090
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses related to the administration of special
45 revenue funds - other and special revenue funds - federal.
422 12650-10-6
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
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 2015-16 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 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,153,000)
8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
9 Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
10 Travel (54000) ... 60,000 .............................. (re. $57,000)
11 Contractual services (51000) ... 1,818,000 .......... (re. $1,802,000)
12 Equipment (56000) ... 75,000 ........................... (re. $75,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the administration of special
15 revenue funds - other and special revenue funds - federal.
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 ... 2,680,000 ............... (re. $931,000)
23 Holiday/overtime compensation ... 20,000 ............... (re. $13,000)
24 Supplies and materials ... 40,000 ....................... (re. $6,000)
25 Travel ... 60,000 ...................................... (re. $58,000)
26 Contractual services ... 1,818,000 .................. (re. $1,753,000)
27 Equipment ... 75,000 ................................... (re. $74,000)
423 12650-10-6
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
424 12650-10-6
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2016-17
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
425 12650-10-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,010,000 0
4 Special Revenue Funds - Federal .... 6,000,000 9,214,000
5 ---------------- ----------------
6 All Funds ........................ 18,010,000 9,214,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,010,000
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 2016-17 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--regular (50100) .............. 9,295,000
24 Temporary service (50200) ........................ 292,000
25 Holiday/overtime compensation (50300) ............. 17,000
26 Supplies and materials (57000).................... 136,000
27 Travel (54000).................................... 110,000
28 Contractual services (51000) ................... 2,046,000
29 Equipment (56000) ................................ 114,000
30 --------------
31 Program account subtotal .................. 12,010,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Equal Employment Opportunity Account - 25447
36 For services and expenses related to equal
37 employment opportunity program enforcement
38 activities.
39 Personal service (50000) ....................... 2,048,000
40 Nonpersonal service (57050) ...................... 140,000
41 Fringe benefits (60090) ........................ 1,126,000
426 12650-10-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2016-17
1 Indirect costs (58850)............................ 150,000
2 --------------
3 Program account subtotal ................... 3,464,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 FHAP-Type I Account - 25308
8 For services and expenses related to fair
9 housing assistance program enforcement
10 activities.
11 Personal service (50000) ......................... 683,000
12 Nonpersonal service (57050) .................... 1,428,000
13 Fringe benefits (60090) .......................... 375,000
14 Indirect costs (58850)............................. 50,000
15 --------------
16 Program account subtotal ................... 2,536,000
17 --------------
427 12650-10-6
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Personal service ... 2,048,000 ...................... (re. $1,201,000)
16 Nonpersonal service ... 140,000 ....................... (re. $140,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 FHAP-Type I Account - 25308
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses related to fair housing assistance program
22 enforcement activities.
23 Personal service (50000) ... 683,000 .................. (re. $683,000)
24 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
25 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
26 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to fair housing assistance program
29 enforcement activities.
30 Personal service ... 683,000 .......................... (re. $652,000)
31 Nonpersonal service ... 1,428,000 ................... (re. $1,023,000)
32 Fringe benefits ... 375,000 ........................... (re. $148,000)
33 Indirect costs ... 50,000 .............................. (re. $50,000)
428 12650-10-6
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,200,000 500,000
4 ---------------- ----------------
5 All Funds ........................ 3,200,000 500,000
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,200,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account - 23551
13 Personal service--regular (50100) .............. 1,105,000
14 Temporary service (50200) ......................... 20,000
15 Supplies and materials (57000) .................... 50,000
16 Travel (54000) ................................... 120,000
17 Contractual services (51000) ...................... 80,000
18 Equipment (56000) ................................. 20,000
19 Fringe benefits (60000) .......................... 575,000
20 Indirect costs (58800) ............................ 30,000
21 --------------
22 Total amount available ....................... 2,000,000
23 --------------
24 For services and expenses related to the
25 implementation of the settlement agreement
26 in the matter of Hurrell-Harring, et al,
27 v. State of New York.
28 Personal service--regular (50100) ................ 700,000
29 Supplies and materials (57000) .................... 25,000
30 Travel (54000) .................................... 40,000
31 Equipment (56000) ................................. 15,000
32 Contractual services (51000) ...................... 10,000
33 Fringe benefits (60000) .......................... 390,000
34 Indirect costs (58800) ............................ 20,000
35 --------------
36 Total amount available ....................... 1,200,000
37 --------------
429 12650-10-6
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement.
12 Contractual services (51000) ... 500,000 .............. (re. $500,000)
430 12650-10-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 567,791,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 151,636,000 149,200,000
7 ---------------- ----------------
8 All Funds ........................ 753,427,000 149,200,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 753,427,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2016-17 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 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 For services and expenses of central admin-
35 istrative activities.
36 Personal service--regular (50100) ............. 18,465,000
37 Temporary service (50200) ........................ 500,000
38 Holiday/overtime compensation (50300) ............ 100,000
39 Supplies and materials (57000) ................... 530,000
40 Travel (54000) ................................... 275,000
41 Contractual services (51000) ................... 5,627,000
42 Equipment (56000) .............................. 1,118,000
43 --------------
44 Total amount available ...................... 26,615,000
45 --------------
431 12650-10-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2016-17
1 For services and expenses of state data
2 centers.
3 Personal service--regular (50100) ............. 41,919,000
4 Temporary service (50200) ......................... 50,000
5 Holiday/overtime compensation (50300) ............ 370,000
6 Supplies and materials (57000) ................ 12,997,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) .................. 59,097,000
9 Equipment (56000) .............................. 8,631,000
10 --------------
11 Total amount available ..................... 123,072,000
12 --------------
13 For services and expenses of programs
14 providing services to end users.
15 Personal service--regular (50100) ............. 32,666,000
16 Temporary service (50200) ......................... 94,000
17 Holiday/overtime compensation (50300) ............ 413,000
18 Supplies and materials (57000) ................. 1,306,000
19 Travel (54000) .................................... 45,000
20 Contractual services (51000) .................. 48,581,000
21 Equipment (56000) .............................. 7,279,000
22 --------------
23 Total amount available ...................... 90,384,000
24 --------------
25 For services and expenses related to
26 supporting and maintaining state computer
27 applications.
28 Personal service--regular (50100) ............ 184,490,000
29 Temporary service (50200) ...................... 1,078,000
30 Holiday/overtime compensation (50300) ............ 428,000
31 Supplies and materials (57000) ................. 1,585,000
32 Travel (54000) ................................... 659,000
33 Contractual services (51000) .................. 65,365,000
34 Equipment (56000) .............................. 1,383,000
35 --------------
36 Total amount available ..................... 254,988,000
37 --------------
38 For services and expenses related to provid-
39 ing security and quality control services
40 for state applications and data.
41 Personal service--regular (50100) .............. 3,391,000
42 Temporary service (50200) .......................... 6,000
43 Holiday/overtime compensation (50300) ............. 24,000
44 Supplies and materials (57000) .................... 57,000
45 Travel (54000) ..................................... 4,000
432 12650-10-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2016-17
1 Contractual services (51000) .................. 15,097,000
2 Equipment (56000) ................................ 492,000
3 --------------
4 Total amount available ...................... 19,071,000
5 --------------
6 For services and expenses related to network
7 services.
8 Personal service--regular (50100) ............. 17,509,000
9 Temporary service (50200) ........................ 128,000
10 Holiday/overtime compensation (50300) ............ 314,000
11 Supplies and materials (57000) ................... 254,000
12 Travel (54000) ................................... 170,000
13 Contractual services (51000) .................. 32,821,000
14 Equipment (56000) ................................ 465,000
15 --------------
16 Total amount available ...................... 51,661,000
17 --------------
18 For services and expenses related to train-
19 ing pursuant to a plan developed in
20 consultation with the department of civil
21 service to train employees of the state to
22 obtain information technology certif-
23 ications that are not currently held by
24 employees of the state in sufficient quan-
25 tities, but are readily available in the
26 market place, in order to ensure that the
27 state's information technology needs can
28 be met by state employees.
29 Personal service--regular (50100) .............. 1,590,000
30 Temporary service (50200) .......................... 3,000
31 Holiday/overtime compensation (50300) .............. 7,000
32 Supplies and materials (57000) .................... 27,000
33 Travel (54000) ..................................... 3,000
34 Contractual services (51000) ..................... 313,000
35 Equipment (56000) ................................. 57,000
36 --------------
37 Total amount available ....................... 2,000,000
38 --------------
39 Program account subtotal ................. 567,791,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Technology Financing Account - 22207
44 For services and expenses related to infor-
45 mation technology including, but not
46 limited to, services and expenses on
433 12650-10-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2016-17
1 behalf of state agencies which have trans-
2 ferred funding to this account for such
3 purpose.
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 2016-17 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 Contractual services (51000) .................. 25,000,000
15 Equipment (56000) .............................. 5,000,000
16 --------------
17 Program account subtotal .................. 30,000,000
18 --------------
19 Enterprise Funds
20 Agencies Enterprise Fund
21 New York Alert Account - 50326
22 Personal service--regular (50100) ................ 600,000
23 Holiday/overtime compensation (50300) ............. 30,000
24 Contractual services (51000) ................... 3,000,000
25 Fringe benefits (60000) .......................... 350,000
26 Indirect costs (58800) ............................ 20,000
27 --------------
28 Program account subtotal ................... 4,000,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Centralized Technology Services Account - 55069
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 2016-17 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.
43 Personal service--regular (50100) .............. 2,250,000
44 Contractual services (51000) ................. 121,452,000
434 12650-10-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................ 1,240,000
2 Indirect costs (58800) ............................ 92,000
3 --------------
4 Program account subtotal ................. 125,034,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 NYT Account - 55061
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 2016-17 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 Supplies and materials (57000) .................... 18,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) .................. 11,916,000
22 Equipment (56000) .............................. 3,124,000
23 --------------
24 Program account subtotal .................. 15,070,000
25 --------------
26 Internal Service Funds
27 Agencies Internal Service Fund
28 State Data Center Account - 55062
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 2016-17 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 Supplies and materials (57000) ................... 307,000
40 Travel (54000) ..................................... 4,000
41 Contractual services (51000) ................... 6,047,000
42 Equipment (56000) .............................. 5,174,000
43 --------------
44 Program account subtotal .................. 11,532,000
45 --------------
435 12650-10-6
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2015-16 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services (51000) ... 121,452,000 ...... (re. $121,426,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2014-15 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Contractual services ... 122,036,000 ............... (re. $27,774,000)
21 By chapter 50, section 1, of the laws of 2013:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2013-14 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Contractual services ... 122,036,000 ............... (re. $63,214,000)
436 12650-10-6
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 200,000 0
5 Special Revenue Funds - Other ...... 100,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,244,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 money hereby appropriated may be increased
16 or decreased by transfer with any other
17 appropriation within any other agency.
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 2016-17 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--regular (50100) .............. 5,564,000
29 Temporary service (50200) ........................ 700,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) .................... 20,000
32 Travel (54000) .................................... 25,000
33 Contractual services (51000) ..................... 598,000
34 Equipment (56000) ................................. 34,000
35 --------------
36 Program account subtotal ................... 6,944,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Inspector General Federal Seized Assets
41 Notwithstanding any law to the contrary, the
42 money hereby appropriated may be increased
437 12650-10-6
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2016-17
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Workers Compensation Fraud Federal Seized Assets
10 Notwithstanding any law to the contrary, the
11 money hereby appropriated may be increased
12 or decreased by transfer with any other
13 appropriation within any other agency.
14 Nonpersonal service (57050) ...................... 100,000
15 --------------
16 Program account subtotal ..................... 100,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Inspector General Seized Assets Account - 22095
21 Notwithstanding any law to the contrary, the
22 money hereby appropriated may be increased
23 or decreased by transfer with any other
24 appropriation within any other agency.
25 Contractual services (51000) ..................... 100,000
26 --------------
27 Program account subtotal ..................... 100,000
28 --------------
438 12650-10-6
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,841,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,841,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 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 2016-17 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--regular (50100) ................ 719,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 48,000
30 Contractual services (51000) ..................... 562,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 382,000
33 Indirect costs (58800) ............................ 50,000
34 --------------
439 12650-10-6
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,584,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,584,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
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 2016-17 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--regular (50100) .............. 4,257,000
23 Temporary service (50200) ......................... 36,000
24 Supplies and materials (57000) .................... 43,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ................... 1,122,000
27 Equipment (56000) ................................. 26,000
28 --------------
440 12650-10-6
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
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 2016-17 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 Travel (54000) .................................... 30,000
23 --------------
441 12650-10-6
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
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 2016-17 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 Travel (54000) .................................... 10,000
23 Contractual services (51000) ...................... 28,000
24 --------------
442 12650-10-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 3,422,000
5 Special Revenue Funds - Other ...... 9,789,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 53,895,000 3,422,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director 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.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and IT Interchange and
38 Transfer Authority as defined in the
39 2016-17 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.
443 12650-10-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............. 26,228,000
2 Holiday/overtime compensation (50300) ............ 250,000
3 Supplies and materials (57000) ................... 336,000
4 Travel (54000) ................................. 1,904,000
5 Contractual services (51000) .................. 12,310,000
6 Equipment (56000) ................................ 657,000
7 --------------
8 Program account subtotal .................. 41,685,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 1031-OT-Education Account - 25203
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the justice
17 center for the protection of people with
18 special needs, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the office of mental
22 health, office for people with develop-
23 mental disabilities, office of alcoholism
24 and substance abuse services, department
25 of health, and the office of children and
26 family services with the approval of the
27 director of the budget who shall file such
28 approval with the department of audit and
29 control and copies thereof with the chair-
30 man of the senate finance committee and
31 the chairman of the assembly ways and
32 means committee.
33 For services and expenses related to TRAID
34 including for contract for the delivery of
35 direct services to persons utilizing
36 regional technology centers or other enti-
37 ties funded through the TRAID project.
38 Personal service (50000) ......................... 335,000
39 Nonpersonal service (57050) ...................... 897,000
40 Fringe benefits (60090) .......................... 181,000
41 Indirect costs (58850) ............................. 8,000
42 --------------
43 Program account subtotal ................... 1,421,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Health and Human Services Account - 25100
444 12650-10-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2016-17
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 increased or decreased by interchange,
4 with any appropriation of the justice
5 center for the protection of people with
6 special needs, and may be increased or
7 decreased by transfer or suballocation
8 between these appropriated amounts and
9 appropriations of the office of mental
10 health, office for people with develop-
11 mental disabilities, office of alcoholism
12 and substance abuse services, department
13 of health, and the office of children and
14 family services with the approval of the
15 director of the budget who shall file such
16 approval with the department of audit and
17 control and copies thereof with the chair-
18 man of the senate finance committee and
19 the chairman of the assembly ways and
20 means committee.
21 For services and expenses associated with
22 federal grant awards yet to be allocated.
23 Notwithstanding any inconsistent provision
24 of law, the director of the budget is
25 hereby authorized to transfer appropri-
26 ation authority contained herein to any
27 other federal fund or program within the
28 justice center for the protection of
29 people with special needs.
30 Personal service (50000) ......................... 100,000
31 Nonpersonal service (57050) ...................... 342,000
32 Fringe benefits (60090) ........................... 54,000
33 Indirect costs (58850) ............................. 4,000
34 --------------
35 Program account subtotal ..................... 500,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Justice Center Grants and Bequests - 20202
40 For services and expenses associated with
41 gifts, grants and bequests to the justice
42 center for the protection of people with
43 special needs.
44 Personal service--regular (50100) ................. 90,000
45 Holiday/overtime compensation (50300) ............. 10,000
445 12650-10-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) .................... 45,000
2 Contractual services (51000) ..................... 250,000
3 Equipment (56000) ................................. 45,000
4 Fringe benefits (60000) ........................... 57,000
5 Indirect costs (58800) ............................. 3,000
6 --------------
7 Program account subtotal ..................... 500,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Federal Salary Sharing Account - 22056
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 increased or decreased by interchange,
15 with any appropriation of the justice
16 center for the protection of people with
17 special needs, and may be increased or
18 decreased by transfer or suballocation
19 between these appropriated amounts and
20 appropriations of the office of mental
21 health, office for people with develop-
22 mental disabilities, office of alcoholism
23 and substance abuse services, department
24 of health, and the office of children and
25 family services with the approval of the
26 director of the budget who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and IT Interchange and
35 Transfer Authority as defined in the
36 2016-17 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.
42 Personal service--regular (50100) .............. 5,468,000
43 Holiday/overtime compensation (50300) ............. 35,000
44 Supplies and materials (57000) ..................... 5,000
45 Travel (54000) ................................... 235,000
46 Contractual services (51000) ..................... 315,000
446 12650-10-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2016-17
1 Equipment (56000) ................................. 35,000
2 Fringe benefits (60000) ........................ 3,025,000
3 Indirect costs (58800) ........................... 171,000
4 --------------
5 Program account subtotal ................... 9,289,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Publications Account - 50301
10 Notwithstanding any other provision of law,
11 the money hereby appropriated may be
12 increased or decreased by interchange,
13 with any appropriation of the justice
14 center for the protection of people with
15 special needs, and may be increased or
16 decreased by transfer or suballocation
17 between these appropriated amounts and
18 appropriations of the office of mental
19 health, office for people with develop-
20 mental disabilities, office of alcoholism
21 and substance abuse services, department
22 of health, and the office of children and
23 family services with the approval of the
24 director of the budget who shall file such
25 approval with the department of audit and
26 control and copies thereof with the chair-
27 man of the senate finance committee and
28 the chairman of the assembly ways and
29 means committee.
30 For services and expenses associated with
31 protection of vulnerable persons, includ-
32 ing, but not limited to, the provision of
33 investigative services, training, and the
34 development, production and distribution
35 of training materials, reports, promo-
36 tional materials and other items. Notwith-
37 standing any other inconsistent provision
38 of law, the justice center for the
39 protection of people with special needs
40 may establish and charge fees for the
41 provision of such services.
42 Supplies and materials (57000) ................... 150,000
43 Travel (54000) .................................... 50,000
44 Contractual services (51000) ..................... 150,000
45 Equipment (56000) ................................ 150,000
46 --------------
47 Program account subtotal ..................... 500,000
48 --------------
447 12650-10-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service (50000) ... 335,000 .................. (re. $335,000)
22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2014:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the office of mental health, office for people with developmental
32 disabilities, office of alcoholism and substance abuse services,
33 department of health, and the office of children and family services
34 with the approval of the director of the budget who shall file such
35 approval with the department of audit and control and copies thereof
36 with the chairman of the senate finance committee and the chairman
37 of the assembly ways and means committee.
38 For services and expenses related to TRAID including for contract for
39 the delivery of direct services to persons utilizing regional tech-
40 nology centers or other entities funded through the TRAID project.
41 Personal service ... 335,000 .......................... (re. $284,000)
42 Nonpersonal service ... 897,000 ....................... (re. $538,000)
43 Fringe benefits ... 181,000 ........................... (re. $172,000)
44 Indirect costs ... 8,000 ................................ (re. $7,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Health and Human Services Account - 25100
448 12650-10-6
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2015:
2 Notwithstanding any other provision of law, the money hereby appropri-
3 ated may be increased or decreased by interchange, with any appro-
4 priation of the justice center for the protection of people with
5 special needs, and may be increased or decreased by transfer or
6 suballocation between these appropriated amounts and appropriations
7 of the office of mental health, office for people with developmental
8 disabilities, office of alcoholism and substance abuse services,
9 department of health, and the office of children and family services
10 with the approval of the director of the budget who shall file such
11 approval with the department of audit and control and copies thereof
12 with the chairman of the senate finance committee and the chairman
13 of the assembly ways and means committee.
14 For services and expenses associated with federal grant awards yet to
15 be allocated.
16 Notwithstanding any inconsistent provision of law, the director of the
17 budget is hereby authorized to transfer appropriation authority
18 contained herein to any other federal fund or program within the
19 justice center for the protection of people with special needs.
20 Personal service (50000) ... 100,000 .................. (re. $100,000)
21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
24 By chapter 50, section 1, of the laws of 2014:
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated may be increased or decreased by interchange, with any appro-
27 priation of the justice center for the protection of people with
28 special needs, and may be increased or decreased by transfer or
29 suballocation between these appropriated amounts and appropriations
30 of the office of mental health, office for people with developmental
31 disabilities, office of alcoholism and substance abuse services,
32 department of health, and the office of children and family services
33 with the approval of the director of the budget who shall file such
34 approval with the department of audit and control and copies thereof
35 with the chairman of the senate finance committee and the chairman
36 of the assembly ways and means committee.
37 For services and expenses associated with federal grant awards yet to
38 be allocated.
39 Notwithstanding any inconsistent provision of law, the director of the
40 budget is hereby authorized to transfer appropriation authority
41 contained herein to any other federal fund or program within the
42 justice center for the protection of people with special needs.
43 Personal service ... 100,000 .......................... (re. $100,000)
44 Nonpersonal service ... 342,000 ....................... (re. $342,000)
45 Fringe benefits ... 54,000 ............................. (re. $54,000)
46 Indirect costs ... 4,000 ................................ (re. $4,000)
449 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 285,000 0
4 Special Revenue Funds - Federal .... 491,744,000 711,129,000
5 Special Revenue Funds - Other ...... 72,321,000 51,009,000
6 Enterprise Funds ................... 0 4,600,000
7 Internal Service Funds ............. 4,253,000 3,665,000
8 ---------------- ----------------
9 All Funds ........................ 568,603,000 770,403,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 433,726,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 Personal service--regular (50100) ................. 85,000
27 --------------
28 For contracted services for the state data
29 center program. Contractor will act as the
30 department of labor's agent for the feder-
31 al-state cooperative program for popu-
32 lation estimates (FSCPE).
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 285,000
36 --------------
37 Special Revenue Funds - Federal
38 Unemployment Insurance Administration Fund
39 Unemployment Insurance Administration Account - 25901
40 For services and expenses of administering
41 unemployment insurance programs, job
450 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 service programs, workforce investment act
2 programs, employability development
3 programs, other miscellaneous programs,
4 and a reserve for unanticipated funding,
5 pursuant to federal grants and contracts.
6 A portion of this appropriation may be
7 used to provide information and advice
8 regarding unemployment insurance benefit
9 appeals and hearing assistance. A portion
10 of this appropriation may be transferred
11 to aid to localities.
12 Notwithstanding section 135 of the civil
13 service law, the commissioner of the
14 department of labor, subject to approval
15 of the director of the budget, is hereby
16 authorized to grant additional compen-
17 sation to employees of the department of
18 labor whose positions are funded in whole
19 or in part by the disabled veterans'
20 outreach program specialists and/or local
21 veterans' employment representative grant
22 or grants based on merit as determined
23 pursuant to the performance incentive
24 program provided for in the grant consist-
25 ent with the terms of the grant and appli-
26 cable provisions of federal law. The
27 payment of such extra compensation shall
28 be in addition to and shall not be part of
29 an employee's basic annual salary and
30 shall not affect or impair any performance
31 advancement payments, performance awards,
32 longevity payments or other rights or
33 benefits to which an employee may be enti-
34 tled. Furthermore, any additional compen-
35 sation payable pursuant to this subdivi-
36 sion shall not be included as compensation
37 for retirement purposes. The amount appro-
38 priated herein shall also include any Reed
39 act funds that may be made available to
40 this state under section 903 of the social
41 security act as amended and in accordance
42 with federal regulations, to be used under
43 the direction of the New York state
44 department of labor subject to approval of
45 the director of the budget to pay the
46 administrative expenses of the employment
47 security program, including the adminis-
48 tration of the unemployment insurance law
49 and the administration of state public
50 employment offices.
51 Notwithstanding any other provision of law
52 to the contrary, the OGS Interchange and
451 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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 (50000) ..................... 155,802,000
10 Nonpersonal service (57050) ................... 90,111,000
11 Fringe benefits (60090) ....................... 85,037,000
12 Indirect costs (58850) ............................ 83,000
13 --------------
14 Program account subtotal ................. 331,033,000
15 --------------
16 Special Revenue Funds - Federal
17 Unemployment Insurance Administration Fund
18 Unemployment Insurance Control Fund Account - 25903
19 For services and expenses of administering
20 the unemployment insurance control fund
21 program. The amount appropriated herein
22 shall include up to $16,000,000 credited
23 to the unemployment insurance control
24 fund, created pursuant to chapter 5 of the
25 laws of 2000, as costs are incurred for
26 allowable services pursuant to chapter 5
27 of the laws of 2000.
28 Personal service (50000) ....................... 3,989,000
29 Nonpersonal service (57050) ...................... 897,000
30 Fringe benefits (60090) ........................ 2,177,000
31 Indirect costs (58850) ............................ 46,000
32 --------------
33 Program account subtotal ................... 7,109,000
34 --------------
35 Special Revenue Funds - Federal
36 Unemployment Insurance Administration Fund
37 Unemployment Insurance Reemployment Services Account -
38 25902
39 For services and expenses of administering
40 the reemployment services program. A
41 portion of this appropriation may be
42 transferred to aid to localities. The
43 amount appropriated herein shall include
44 any moneys credited to the reemployment
45 service fund, created pursuant to chapter
46 589 of the laws of 1998, as costs are
452 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 incurred for allowable services pursuant
2 to chapter 589 of the laws of 1998.
3 Notwithstanding section 581-b of the labor
4 law, or any other provision of law to the
5 contrary, when annual contributions paid
6 into the reemployment services fund by all
7 eligible employers exceed $35,000,000,
8 excess contributions may be used for
9 services and expenses of the unemployment
10 insurance systems modernization project
11 and services and expenses of administering
12 the unemployment insurance program.
13 Personal service (50000) ...................... 23,230,000
14 Nonpersonal service (57050) ................... 54,868,000
15 Fringe benefits (60090) ....................... 12,679,000
16 Indirect costs (58850) ........................... 269,000
17 --------------
18 Program account subtotal .................. 91,046,000
19 --------------
20 Internal Service Funds
21 Agencies Internal Service Account
22 Labor Contact Center Account - 55071
23 For payments related to the planning, devel-
24 opment and establishment of a new state-
25 wide contact center within the department
26 of tax and finance, the office of children
27 and family services and the department of
28 labor on behalf of customer state agen-
29 cies.
30 Notwithstanding any other provision of law
31 to the contrary, for the purpose of plan-
32 ning, developing and/or implementing the
33 consolidation of administration, business
34 services, procurement, information tech-
35 nology and/or other functions shared among
36 agencies to improve the efficiency and
37 effectiveness of government operations,
38 the amounts appropriated herein may be (i)
39 interchanged without limit, (ii) trans-
40 ferred between any other state operations
41 appropriations within this agency or to
42 any other state operations appropriations
43 of any state department, agency or public
44 authority, and/or (iii) suballocated to
45 any state department, agency or public
46 authority with the approval of the direc-
47 tor of the budget who shall file such
48 approval with the department of audit and
49 control and copies thereof with the chair-
453 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 man of the senate finance committee and
2 the chairman of the assembly ways and
3 means committee.
4 Personal service--regular (50100) .............. 1,729,000
5 Temporary service (50200) ......................... 10,000
6 Holiday/overtime compensation (50300) ............. 10,000
7 Supplies and materials (57000) .................... 76,000
8 Travel (54000) ..................................... 3,000
9 Contractual services (51000) ................... 1,384,000
10 Equipment (56000) ................................. 11,000
11 Fringe benefits (60000) .......................... 983,000
12 Indirect costs (58800) ............................ 47,000
13 --------------
14 Program account subtotal ................... 4,253,000
15 --------------
16 EMPLOYMENT AND TRAINING PROGRAM ............................. 67,082,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Emergency Employment Act Fund
20 Federal Workforce Investment Act Account - 26001
21 For the administration and operation of
22 employment and training programs as funded
23 by grants under the workforce investment
24 act, public law 105-220, and the workforce
25 innovation and opportunity act, public law
26 113-128, including grants to other govern-
27 mental units, community-based organiza-
28 tions, non-profit and for profit organiza-
29 tions, suballocations to state departments
30 and agencies and a portion may be trans-
31 ferred to aid to localities, according to
32 the following:
33 For services and expenses of statewide
34 activities, including but not limited to
35 state administration and technical assist-
36 ance to local workforce investment areas,
37 pursuant to an expenditure plan approved
38 by the director of the budget. Of the
39 moneys appropriated herein for statewide
40 activities, the state workforce investment
41 board shall assist the governor in devel-
42 oping programs and identifying activities
43 to be funded through the statewide reserve
44 pursuant to section 134 of the federal
45 workforce investment act, PL 105-220, and
46 section 134 of the workforce innovation
47 and opportunity act, public law 113-128,
48 and the commissioner of labor shall peri-
454 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 odically report to the state workforce
2 investment board on such programs and
3 activities which shall be developed giving
4 consideration to the strategic training
5 alliance program and other existing
6 programs.
7 Statewide employment and training activities
8 may include one-to-one business advisement
9 and training for qualified enrollees of
10 the self-employment assistance program
11 which may be operated by the state's small
12 business development centers or the entre-
13 preneurial assistance program.
14 Personal service (50000) ....................... 6,776,000
15 Nonpersonal service (57050) .................... 9,757,000
16 Fringe benefits (60090) ........................ 3,698,000
17 Indirect costs (58850) ........................... 175,000
18 --------------
19 Total amount available ...................... 20,406,000
20 --------------
21 For services and expenses of adult, youth
22 and dislocated worker employment and
23 training local workforce investment area
24 programs and statewide rapid response
25 activities.
26 Personal service (50000) ....................... 8,305,000
27 Nonpersonal service (57050) .................... 9,312,000
28 Fringe benefits (60090) ........................ 4,533,000
29 --------------
30 Total amount available ...................... 22,150,000
31 --------------
32 For services and expenses of miscellaneous
33 workforce investment act, public law 105-
34 220, and workforce innovation and opportu-
35 nity act, public law 113-128, national
36 reserve grants and other federal employ-
37 ment and training grants and federally
38 administered programs.
39 Personal service (50000) ....................... 3,000,000
40 Nonpersonal service (57050) ................... 15,328,000
41 Fringe benefits (60090) ........................ 1,637,000
42 Indirect costs (58850) ............................ 35,000
43 --------------
44 Total amount available ...................... 20,000,000
45 --------------
46 Program account subtotal .................. 62,556,000
47 --------------
455 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Unemployment Insurance Interest and Penalty Fund
3 Unemployment Insurance Interest and Penalty Account -
4 23601
5 For services and expenses of the department
6 of labor employment and training programs.
7 Personal service--regular (50100) .............. 2,255,000
8 Temporary service (50200) .......................... 2,500
9 Holiday/overtime compensation (50300) .............. 2,500
10 Supplies and materials (57000) .................... 99,000
11 Travel (54000) .................................... 15,000
12 Contractual services (51000) ..................... 765,000
13 Equipment (56000) ................................. 55,000
14 Fringe benefits (60000) ........................ 1,270,000
15 Indirect costs (58800) ............................ 62,000
16 --------------
17 Program account subtotal ................... 4,526,000
18 --------------
19 LABOR STANDARDS PROGRAM ..................................... 31,706,000
20 --------------
21 Special Revenue Funds - Other
22 Child Performer Protection Fund
23 DOL-Child Performer Protection Account - 20401
24 For services and expenses related to labor
25 standards program enforcement activities.
26 Personal service--regular (50100) ................ 354,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Supplies and materials (57000) ..................... 2,000
30 Travel (54000) ..................................... 1,000
31 Contractual services (51000) ...................... 78,000
32 Equipment (56000) .................................. 2,000
33 Fringe benefits (60000) .......................... 211,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ..................... 679,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 DOL-Fee and Penalty Account - 21923
41 For services and expenses related to labor
42 standards program enforcement activities.
456 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) .............. 7,098,000
2 Temporary service (50200) .......................... 1,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) .................... 15,000
5 Travel (54000) .................................... 10,000
6 Contractual services (51000) ................... 1,214,000
7 Equipment (56000) ................................. 10,000
8 Fringe benefits (60000) ........................ 3,992,000
9 Indirect costs (58800) ........................... 191,000
10 --------------
11 Program account subtotal .................. 12,532,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Public Work Enforcement Account - 21998
16 For services and expenses to implement chap-
17 ter 511 of the laws of 1995 as amended by
18 chapter 513 of the laws of 1997, chapter
19 655 of the laws of 1999, chapter 376 of
20 the laws of 2003 and chapter 407 of the
21 laws of 2005.
22 Personal service--regular (50100) .............. 2,228,000
23 Temporary service (50200) ......................... 10,000
24 Holiday/overtime compensation (50300) ............. 10,000
25 Supplies and materials (57000) .................... 50,000
26 Travel (54000) .................................... 40,000
27 Contractual services (51000) ..................... 331,000
28 Equipment (56000) ................................. 20,000
29 Fringe benefits (60000) ........................ 1,264,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 4,014,000
33 --------------
34 Special Revenue Funds - Other
35 Training and Education Program on Occupational Safety
36 and Health Fund
37 OSHA-Training and Education Account - 21251
38 For services and expenses related to labor
39 standards program enforcement activities.
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 2016-17 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
457 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 7,557,000
4 Temporary service (50200) ......................... 50,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ................... 280,000
7 Travel (54000) ................................... 140,000
8 Contractual services (51000) ................... 1,811,000
9 Equipment (56000) ................................ 145,000
10 Fringe benefits (60000) ........................ 4,283,000
11 Indirect costs (58800) ........................... 205,000
12 --------------
13 Program account subtotal .................. 14,481,000
14 --------------
15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,089,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 DOL-Fee and Penalty Account - 21923
20 For services and expenses related to occupa-
21 tional safety and health program enforce-
22 ment activities.
23 Personal service--regular (50100) .............. 1,960,000
24 Temporary service (50200) ......................... 24,000
25 Holiday/overtime compensation (50300) ............. 24,000
26 Supplies and materials (57000) ................... 300,000
27 Travel (54000) ................................... 200,000
28 Contractual services (51000) ..................... 386,000
29 Equipment (56000) ................................. 77,000
30 Fringe benefits (60000) ........................ 1,129,000
31 Indirect costs (58800) ............................ 54,000
32 --------------
33 Program account subtotal ................... 4,154,000
34 --------------
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety
37 and Health Fund
38 Occupational Safety and Health Inspection Account -
39 21252
40 For services and expenses related to occupa-
41 tional safety and health program enforce-
42 ment activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
458 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 and Transfer Authority as defined in the
2 2016-17 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--regular (50100) .............. 9,780,000
9 Temporary service (50200) ......................... 10,000
10 Holiday/overtime compensation (50300) ............. 16,000
11 Supplies and materials (57000) ................... 254,000
12 Travel (54000) ................................... 380,000
13 Contractual services (51000) ................... 2,414,000
14 Equipment (56000) ................................ 300,000
15 Fringe benefits (60000) ........................ 5,513,000
16 Indirect costs (58800) ........................... 263,000
17 --------------
18 Program account subtotal .................. 18,930,000
19 --------------
20 Special Revenue Funds - Other
21 Training and Education Program on Occupational Safety
22 and Health Fund
23 OSHA-Training and Education Account - 21251
24 For services and expenses related to occupa-
25 tional safety and health program enforce-
26 ment activities, services and expenses
27 associated with reporting requirements
28 included in the workers' compensation
29 reform law of 2007 as well as activities
30 previously funded from the department of
31 labor general fund administration appro-
32 priation.
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 2016-17 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.
43 Personal service--regular (50100) .............. 3,608,000
44 Temporary service (50200) ......................... 44,000
45 Holiday/overtime compensation (50300) ............. 11,000
46 Supplies and materials (57000) ................... 127,000
47 Travel (54000) ................................... 136,000
48 Contractual services (51000) ................... 6,867,000
459 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS 2016-17
1 Equipment (56000) ................................. 53,000
2 Fringe benefits (60000) ........................ 2,060,000
3 Indirect costs (58800) ............................ 99,000
4 --------------
5 Program account subtotal .................. 13,005,000
6 --------------
460 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
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 2015-16 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 Personal service (50000) ... 184,177,000 .......... (re. $106,233,000)
45 Nonpersonal service (57050) ... 80,707,000 ......... (re. $69,246,000)
46 Fringe benefits (60090) ... 98,682,000 ............. (re. $86,553,000)
47 Indirect costs (58850) ... 164,000 .................... (re. $164,000)
48 By chapter 50, section 1, of the laws of 2014:
461 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Personal service ... 210,308,000 ................... (re. $70,171,000)
34 Nonpersonal service ... 79,928,000 ................. (re. $27,975,000)
35 Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
36 Indirect costs ... 222,000 ............................. (re. $78,000)
37 By chapter 50, section 1, of the laws of 2013:
38 For services and expenses of administering unemployment insurance
39 programs, job service programs, workforce investment act programs,
40 employability development programs, other miscellaneous programs,
41 and a reserve for unanticipated funding, pursuant to federal grants
42 and contracts. A portion of this appropriation may be used to
43 provide information and advice regarding unemployment insurance
44 benefit appeals and hearing assistance. A portion of this appropri-
45 ation may be transferred to aid to localities.
46 Notwithstanding section 135 of the civil service law, the commissioner
47 of the department of labor, subject to approval of the director of
48 the budget, is hereby authorized to grant additional compensation to
49 employees of the department of labor whose positions are funded in
50 whole or in part by the disabled veterans' outreach program special-
51 ists and/or local veterans' employment representative grant or
462 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 grants based on merit as determined pursuant to the performance
2 incentive program provided for in the grant consistent with the
3 terms of the grant and applicable provisions of federal law. The
4 payment of such extra compensation shall be in addition to and shall
5 not be part of an employee's basic annual salary and shall not
6 affect or impair any performance advancement payments, performance
7 awards, longevity payments or other rights or benefits to which an
8 employee may be entitled. Furthermore, any additional compensation
9 payable pursuant to this subdivision shall not be included as
10 compensation for retirement purposes. The amount appropriated herein
11 shall also include any Reed act funds that may be made available to
12 this state under section 903 of the social security act as amended
13 and in accordance with federal regulations, to be used under the
14 direction of the New York state department of labor subject to
15 approval of the director of the budget to pay the administrative
16 expenses of the employment security program, including the adminis-
17 tration of the unemployment insurance law and the administration of
18 state public employment offices.
19 Personal service ... 205,713,000 ................... (re. $30,857,000)
20 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
21 Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
22 Indirect costs ... 242,000 ............................. (re. $37,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses of administering unemployment insurance
25 programs, job service programs, workforce investment act programs,
26 employability development programs, other miscellaneous programs,
27 and a reserve for unanticipated funding, pursuant to federal grants
28 and contracts. A portion of this appropriation may be used to
29 provide information and advice regarding unemployment insurance
30 benefit appeals and hearing assistance. A portion of this appropri-
31 ation may be transferred to aid to localities.
32 Notwithstanding section 135 of the civil service law, the commissioner
33 of the department of labor, subject to approval of the director of
34 the budget, is hereby authorized to grant additional compensation to
35 employees of the department of labor whose positions are funded in
36 whole or in part by the disabled veterans' outreach program special-
37 ists and/or local veterans' employment representative grant or
38 grants based on merit as determined pursuant to the performance
39 incentive program provided for in the grant consistent with the
40 terms of the grant and applicable provisions of federal law. The
41 payment of such extra compensation shall be in addition to and shall
42 not be part of an employee's basic annual salary and shall not
43 affect or impair any performance advancement payments, performance
44 awards, longevity payments or other rights or benefits to which an
45 employee may be entitled. Furthermore, any additional compensation
46 payable pursuant to this subdivision shall not be included as
47 compensation for retirement purposes. The amount appropriated herein
48 shall also include any Reed act funds that may be made available to
49 this state under section 903 of the social security act as amended
50 and in accordance with federal regulations, to be used under the
51 direction of the New York state department of labor subject to
463 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 approval of the director of the budget to pay the administrative
2 expenses of the employment security program, including the adminis-
3 tration of the unemployment insurance law and the administration of
4 state public employment offices.
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 Personal service ... 209,867,000 ................... (re. $10,494,000)
13 Nonpersonal service ... 63,253,500 .................. (re. $3,163,000)
14 Fringe benefits ... 106,130,000 ..................... (re. $5,307,000)
15 Indirect costs ... 516,500 ............................. (re. $26,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses of administering unemployment insurance
18 programs, job service programs, workforce investment act programs,
19 employability development programs, other miscellaneous programs,
20 and a reserve for unanticipated funding, pursuant to federal grants
21 and contracts. A portion of this appropriation may be used to
22 provide information and advice regarding unemployment insurance
23 benefit appeals and hearing assistance. A portion of this appropri-
24 ation may be transferred to aid to localities.
25 Notwithstanding section 135 of the civil service law, the commissioner
26 of the department of labor, subject to approval of the director of
27 the budget, is hereby authorized to grant additional compensation to
28 employees of the department of labor whose positions are funded in
29 whole or in part by the disabled veterans' outreach program special-
30 ists and/or local veterans' employment representative grant or
31 grants based on merit as determined pursuant to the performance
32 incentive program provided for in the grant consistent with the
33 terms of the grant and applicable provisions of federal law. The
34 payment of such extra compensation shall be in addition to and shall
35 not be part of an employee's basic annual salary and shall not
36 affect or impair any performance advancement payments, performance
37 awards, longevity payments or other rights or benefits to which an
38 employee may be entitled. Furthermore, any additional compensation
39 payable pursuant to this subdivision shall not be included as
40 compensation for retirement purposes. The amount appropriated herein
41 shall also include any moneys credited to the reemployment service
42 fund, created pursuant to chapter 589 of the laws of 1998, as costs
43 are incurred for allowable services pursuant to chapter 589 of the
44 laws of 1998, up to $16,000,000 credited to the unemployment insur-
45 ance control fund, created pursuant to chapter 5 of the laws of
46 2000, as costs are incurred for allowable services pursuant to chap-
47 ter 5 of the laws of 2000, any funds credited to the career resource
48 network account, as costs are incurred, any funds credited to the
49 unemployment insurance renovation sub fund as costs are incurred,
50 and any Reed act funds that may be made available to this state
51 under section 903 of the social security act as amended and in
464 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 accordance with federal regulations, to be used under the direction
2 of the New York state department of labor subject to approval of the
3 director of the budget to pay the administrative expenses of the
4 employment security program, including the administration of the
5 unemployment insurance law and the administration of state public
6 employment offices. Notwithstanding section 581-b of the labor law,
7 or any other provision of law to the contrary, when annual contrib-
8 utions paid into the reemployment services fund by all eligible
9 employers exceed $35,000,000, any further contributions for the
10 remainder of such year may be used for services and expenses of the
11 unemployment insurance systems modernization project.
12 Personal service ... 232,000,000 .................... (re. $4,640,000)
13 Nonpersonal service ... 156,857,000 ................. (re. $3,138,000)
14 Fringe benefits ... 100,386,000 ..................... (re. $2,008,000)
15 Indirect costs ... 1,000,000 ........................... (re. $20,000)
16 Special Revenue Funds - Federal
17 Unemployment Insurance Administration Fund
18 Unemployment Insurance Control Fund Account - 25903
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses of administering the unemployment insurance
21 control fund program. The amount appropriated herein shall include
22 up to $16,000,000 credited to the unemployment insurance control
23 fund, created pursuant to chapter 5 of the laws of 2000, as costs
24 are incurred for allowable services pursuant to chapter 5 of the
25 laws of 2000.
26 Personal service (50000) ... 2,456,000 ................ (re. $514,000)
27 Nonpersonal service (57050) ... 414,000 ............... (re. $274,000)
28 Fringe benefits (60090) ... 1,316,000 ................. (re. $683,000)
29 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses of administering the unemployment insurance
32 control fund program. The amount appropriated herein shall include
33 up to $16,000,000 credited to the unemployment insurance control
34 fund, created pursuant to chapter 5 of the laws of 2000, as costs
35 are incurred for allowable services pursuant to chapter 5 of the
36 laws of 2000.
37 Personal service ... 3,949,000 ...................... (re. $1,135,000)
38 Nonpersonal service ... 499,000 ......................... (re. $2,000)
39 Fringe benefits ... 2,103,000 ......................... (re. $662,000)
40 Indirect costs ... 66,000 .............................. (re. $27,000)
41 The appropriation made by chapter 50, section 1, of the laws of 2013, to
42 the unemployment insurance administration account, is hereby trans-
43 ferred and reappropriated to the unemployment insurance control fund
44 account:
45 For services and expenses of administering the Unemployment Insurance
46 Control Fund program. The amount appropriated herein shall include
47 up to $16,000,000 credited to the unemployment insurance control
48 fund, created pursuant to chapter 5 of the laws of 2000, as costs
465 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 are incurred for allowable services pursuant to chapter 5 of the
2 laws of 2000.
3 Personal service ... 4,183,000 ........................ (re. $210,000)
4 Nonpersonal service ... 487,000 ........................ (re. $25,000)
5 Fringe benefits ... 2,458,000 ......................... (re. $123,000)
6 Indirect costs ... 73,000 ............................... (re. $4,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2012, to
8 the unemployment insurance administration account, is hereby trans-
9 ferred and reappropriated to the unemployment insurance control fund
10 account:
11 For services and expenses of administering the Unemployment Insurance
12 Control Fund program. The amount appropriated herein shall include
13 up to $16,000,000 credited to the unemployment insurance control
14 fund, created pursuant to chapter 5 of the laws of 2000, as costs
15 are incurred for allowable services pursuant to chapter 5 of the
16 laws of 2000.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Personal service ... 4,803,000 ........................ (re. $241,000)
25 Nonpersonal service ... 359,000 ........................ (re. $18,000)
26 Fringe benefits ... 2,429,000 ......................... (re. $122,000)
27 Indirect costs ... 82,600 ............................... (re. $5,000)
28 Special Revenue Funds - Federal
29 Unemployment Insurance Administration Fund
30 Unemployment Insurance Reemployment Services Account - 25902
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses of administering the reemployment services
33 program. A portion of this appropriation may be transferred to aid
34 to localities. The amount appropriated herein shall include any
35 moneys credited to the reemployment service fund, created pursuant
36 to chapter 589 of the laws of 1998, as costs are incurred for allow-
37 able services pursuant to chapter 589 of the laws of 1998. Notwith-
38 standing section 581-b of the labor law, or any other provision of
39 law to the contrary, when annual contributions paid into the reem-
40 ployment services fund by all eligible employers exceed $35,000,000,
41 excess contributions may be used for services and expenses of the
42 unemployment insurance systems modernization project and services
43 and expenses of administering the unemployment insurance program.
44 Personal service (50000) ... 26,570,000 ............ (re. $21,559,000)
45 Nonpersonal service (57050) ... 54,167,000 ......... (re. $53,466,000)
46 Fringe benefits (60090) ... 14,236,000 ............. (re. $11,376,000)
47 Indirect costs (58850) ... 377,000 .................... (re. $368,000)
48 By chapter 50, section 1, of the laws of 2014:
466 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses of administering the reemployment services
2 program. A portion of this appropriation may be transferred to aid
3 to localities. The amount appropriated herein shall include any
4 moneys credited to the reemployment service fund, created pursuant
5 to chapter 589 of the laws of 1998, as costs are incurred for allow-
6 able services pursuant to chapter 589 of the laws of 1998. Notwith-
7 standing section 581-b of the labor law, or any other provision of
8 law to the contrary, when annual contributions paid into the reem-
9 ployment services fund by all eligible employers exceed $35,000,000,
10 any further contributions for the remainder of such year may be used
11 for services and expenses of the unemployment insurance systems
12 modernization project.
13 Personal service ... 25,102,000 ....................... (re. $765,000)
14 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
15 Fringe benefits ... 13,367,000 ...................... (re. $2,356,000)
16 Indirect costs ... 419,000 ............................ (re. $151,000)
17 The appropriation made by chapter 50, section 1, of the laws of 2013, to
18 the unemployment insurance administration account, is hereby trans-
19 ferred and reappropriated to the unemployment insurance reemployment
20 services account:
21 For services and expenses of administering the Reemployment Services
22 program. A portion of this appropriation may be transferred to aid
23 to localities. The amount appropriated herein shall include any
24 moneys credited to the reemployment service fund, created pursuant
25 to chapter 589 of the laws of 1998, as costs are incurred for allow-
26 able services pursuant to chapter 589 of the laws of 1998. Notwith-
27 standing section 581-b of the labor law, or any other provision of
28 law to the contrary, when annual contributions paid into the reem-
29 ployment services fund by all eligible employers exceed $35,000,000,
30 any further contributions for the remainder of such year may be used
31 for services and expenses of the unemployment insurance systems
32 modernization project.
33 Personal service ... 21,247,000 ......................... (re. $1,000)
34 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
35 Fringe benefits ... 12,483,000 ........................ (re. $625,000)
36 Indirect costs ... 368,000 ............................. (re. $19,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2012, to
38 the unemployment insurance administration account, is hereby trans-
39 ferred and reappropriated to the unemployment insurance reemployment
40 services account:
41 For services and expenses of administering the Reemployment Services
42 program. A portion of this appropriation may be transferred to aid
43 to localities. The amount appropriated herein shall include any
44 moneys credited to the reemployment service fund, created pursuant
45 to chapter 589 of the laws of 1998, as costs are incurred for allow-
46 able services pursuant to chapter 589 of the laws of 1998. Notwith-
47 standing section 581-b of the labor law, or any other provision of
48 law to the contrary, when annual contributions paid into the reem-
49 ployment services fund by all eligible employers exceed $35,000,000,
50 any further contributions for the remainder of such year may be used
467 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 for services and expenses of the unemployment insurance systems
2 modernization project.
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 Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 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 ... 22,029,000 ..................... (re. $1,102,000)
11 Nonpersonal service ... 25,219,500 .................. (re. $1,261,000)
12 Fringe benefits ... 11,140,000 ........................ (re. $144,000)
13 Indirect costs ... 378,900 .............................. (re. $4,000)
14 Special Revenue Funds - Federal
15 Unemployment Insurance Administration Fund
16 Unemployment Insurance Renovation Fund Account - 25904
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses of the unemployment insurance renovation
19 fund. The amount appropriated herein shall include any funds credit-
20 ed to the unemployment insurance renovation sub fund as costs are
21 incurred.
22 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses of the unemployment insurance renovation
25 fund. The amount appropriated herein shall include any funds credit-
26 ed to the unemployment insurance renovation sub fund as costs are
27 incurred.
28 Nonpersonal service ... 650,000 ........................ (re. $65,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2013, to
30 the unemployment insurance administration account, is hereby trans-
31 ferred and reappropriated to the unemployment insurance renovation
32 fund account:
33 For services and expenses of the unemployment Insurance renovation
34 fund. The amount appropriated herein shall include any funds credit-
35 ed to the unemployment insurance renovation sub fund as costs are
36 incurred.
37 Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
38 The appropriation made by chapter 50, section 1, of the laws of 2012, to
39 the unemployment insurance administration account, is hereby trans-
40 ferred and reappropriated to the unemployment insurance renovation
41 fund account:
42 For services and expenses of the unemployment Insurance renovation
43 fund. The amount appropriated herein shall include any funds credit-
44 ed to the unemployment insurance renovation sub fund as costs are
45 incurred.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
468 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Nonpersonal service ... 12,000,000 .................... (re. $120,000)
7 Internal Service Funds
8 Agencies Internal Service Account
9 Labor Contact Center Account - 55071
10 By chapter 50, section 1, of the laws of 2015:
11 For payments related to the planning, development and establishment of
12 a new statewide contact center within the department of tax and
13 finance, the office of children and family services and the depart-
14 ment of labor on behalf of customer state agencies.
15 Notwithstanding any other provision of law to the contrary, for the
16 purpose of planning, developing and/or implementing the consol-
17 idation of administration, business services, procurement, informa-
18 tion technology and/or other functions shared among agencies to
19 improve the efficiency and effectiveness of government operations,
20 the amounts appropriated herein may be (i) interchanged without
21 limit, (ii) transferred between any other state operations appropri-
22 ations within this agency or to any other state operations appropri-
23 ations of any state department, agency or public authority, and/or
24 (iii) suballocated to any state department, agency or public author-
25 ity with the approval of the director of the budget who shall file
26 such approval with the department of audit and control and copies
27 thereof with the chairman of the senate finance committee and the
28 chairman of the assembly ways and means committee.
29 Personal service--regular (50100) ... 2,201,000 ..... (re. $1,669,000)
30 Supplies and materials (57000) ... 161,000 ............ (re. $159,000)
31 Travel (54000) ... 7,000 ................................ (re. $6,000)
32 Contractual services (51000) ... 664,000 .............. (re. $643,000)
33 Equipment (56000) ... 19,000 ........................... (re. $18,000)
34 Fringe benefits (60000) ... 1,230,000 ............... (re. $1,119,000)
35 Indirect costs (58800) ... 56,000 ...................... (re. $51,000)
36 EMPLOYMENT AND TRAINING PROGRAM
37 Special Revenue Funds - Federal
38 Federal Emergency Employment Act Fund
39 Federal Workforce Investment Act Account - 26001
40 By chapter 50, section 1, of the laws of 2015:
41 For the administration and operation of employment and training
42 programs as funded by grants under the workforce investment act,
43 public law 105-220, and the workforce innovation and opportunity
44 act, public law 113-128, including grants to other governmental
45 units, community-based organizations, non-profit and for profit
46 organizations, suballocations to state departments and agencies and
469 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 a portion may be transferred to aid to localities, according to the
2 following:
3 For services and expenses of statewide activities, including but not
4 limited to state administration and technical assistance to local
5 workforce investment areas, pursuant to an expenditure plan approved
6 by the director of the budget. Of the moneys appropriated herein for
7 statewide activities, the state workforce investment board shall
8 assist the governor in developing programs and identifying activ-
9 ities to be funded through the statewide reserve pursuant to section
10 134 of the federal workforce investment act, PL 105-220, and section
11 134 of the workforce innovation and opportunity act, public law
12 113-128, and the commissioner of labor shall periodically report to
13 the state workforce investment board on such programs and activities
14 which shall be developed giving consideration to the strategic
15 training alliance program and other existing programs.
16 Statewide employment and training activities may include one-to-one
17 business advisement and training for qualified enrollees of the
18 self-employment assistance program which may be operated by the
19 state's small business development centers or the entrepreneurial
20 assistance program.
21 Personal service (50000) ... 5,887,000 .............. (re. $4,820,000)
22 Nonpersonal service (57050) ... 11,400,000 ......... (re. $11,334,000)
23 Fringe benefits (60090) ... 3,154,000 ............... (re. $3,154,000)
24 Indirect costs (58850) ... 197,000 .................... (re. $197,000)
25 For services and expenses of adult, youth and dislocated worker
26 employment and training local workforce investment area programs and
27 statewide rapid response activities.
28 Personal service (50000) ... 7,962,000 .............. (re. $7,392,000)
29 Nonpersonal service (57050) ... 7,945,000 ........... (re. $7,945,000)
30 Fringe benefits (60090) ... 4,266,000 ............... (re. $4,266,000)
31 For services and expenses of miscellaneous workforce investment act,
32 public law 105-220, and workforce innovation and opportunity act,
33 public law 113-128, national reserve grants and other federal
34 employment and training grants and federally administered programs.
35 Personal service (50000) ... 3,000,000 .............. (re. $2,992,000)
36 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,350,000)
37 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,607,000)
38 Indirect costs (58850) ... 43,000 ...................... (re. $43,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For the administration and operation of employment and training
41 programs as funded by grants under the workforce investment act,
42 public law 105-220, including grants to other governmental units,
43 community-based organizations, non-profit and for profit organiza-
44 tions, suballocations to state departments and agencies and a
45 portion may be transferred to aid to localities, according to the
46 following:
47 For services and expenses of statewide activities, including but not
48 limited to state administration and technical assistance to local
49 workforce investment areas, pursuant to an expenditure plan approved
50 by the director of the budget. Of the moneys appropriated herein for
51 statewide activities, the state workforce investment board shall
470 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 assist the governor in developing programs and identifying activ-
2 ities to be funded through the statewide reserve pursuant to section
3 134 of the federal workforce investment act, PL 105-220, and the
4 commissioner of labor shall periodically report to the state work-
5 force investment board on such programs and activities which shall
6 be developed giving consideration to the strategic training alliance
7 program and other existing programs.
8 Statewide employment and training activities may include one-to-one
9 business advisement and training for qualified enrollees of the
10 self-employment assistance program which may be operated by the
11 state's small business development centers or the entrepreneurial
12 assistance program.
13 Personal service ... 4,984,000 ........................ (re. $535,000)
14 Nonpersonal service ... 13,486,000 ................. (re. $10,789,000)
15 Fringe benefits ... 2,654,000 ......................... (re. $462,000)
16 Indirect costs ... 207,000 ............................. (re. $75,000)
17 For services and expenses of adult, youth and dislocated worker
18 employment and training local workforce investment area programs and
19 statewide rapid response activities.
20 Personal service ... 7,425,000 ...................... (re. $4,459,000)
21 Nonpersonal service ... 8,986,000 ................... (re. $7,189,000)
22 Fringe benefits ... 3,954,000 ....................... (re. $3,163,000)
23 For services and expenses of miscellaneous workforce investment act,
24 public law 105-220 national reserve grants and other federal employ-
25 ment and training grants and federally administered programs.
26 Personal service ... 3,000,000 ...................... (re. $2,400,000)
27 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
28 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
29 Indirect costs ... 50,000 .............................. (re. $40,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For the administration and operation of employment and training
32 programs as funded by grants under the workforce investment act,
33 public law 105-220, including grants to other governmental units,
34 community-based organizations, non-profit and for profit organiza-
35 tions, suballocations to state departments and agencies and a
36 portion may be transferred to aid to localities, according to the
37 following:
38 For services and expenses of statewide activities, including but not
39 limited to state administration and technical assistance to local
40 workforce investment areas, pursuant to an expenditure plan approved
41 by the director of the budget. Of the moneys appropriated herein for
42 statewide activities, the state workforce investment board shall
43 assist the governor in developing programs and identifying activ-
44 ities to be funded through the statewide reserve pursuant to section
45 134 of the federal workforce investment act, PL 105-220, and the
46 commissioner of labor shall periodically report to the state work-
47 force investment board on such programs and activities which shall
48 be developed giving consideration to the strategic training alliance
49 program and other existing programs.
471 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program.
6 Personal service ... 6,565,000 ...................... (re. $1,252,000)
7 Nonpersonal service ... 9,193,000 ...................... (re. $96,000)
8 Fringe benefits ... 3,857,000 ....................... (re. $1,470,000)
9 Indirect costs ... 227,000 ............................. (re. $62,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities.
13 Personal service ... 6,508,000 ...................... (re. $1,421,000)
14 Nonpersonal service ... 8,807,000 ................... (re. $5,359,000)
15 Fringe benefits ... 3,824,000 ......................... (re. $539,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220 national reserve grants and other federal employ-
18 ment and training grants and federally administered programs.
19 Personal service ... 2,000,000 ........................ (re. $647,000)
20 Nonpersonal service ... 16,791,000 .................. (re. $1,415,000)
21 Fringe benefits ... 1,175,000 ......................... (re. $384,000)
22 Indirect costs ... 35,000 .............................. (re. $11,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For the administration and operation of employment and training
25 programs as funded by grants under the workforce investment act,
26 public law 105-220, including grants to other governmental units,
27 community-based organizations, non-profit and for profit organiza-
28 tions, suballocations to state departments and agencies and a
29 portion may be transferred to aid to localities, according to the
30 following:
31 For services and expenses of statewide activities, including but not
32 limited to state administration and technical assistance to local
33 workforce investment areas, pursuant to an expenditure plan approved
34 by the director of the budget. Of the moneys appropriated herein for
35 statewide activities, the state workforce investment board shall
36 assist the governor in developing programs and identifying activ-
37 ities to be funded through the statewide reserve pursuant to section
38 134 of the federal workforce investment act, PL 105-220, and the
39 commissioner of labor shall periodically report to the state work-
40 force investment board on such programs and activities which shall
41 be developed giving consideration to the strategic training alliance
42 program and other existing programs.
43 Statewide employment and training activities may include one-to-one
44 business advisement and training for qualified enrollees of the
45 self-employment assistance program which may be operated by the
46 state's small business development centers or the entrepreneurial
47 assistance program.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, the IT Interchange and Transfer
50 Authority, and the Call Center Interchange and Transfer Authority as
51 defined in the 2012-13 state fiscal year state operations appropri-
472 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated.
4 Personal service ... 4,119,000 ......................... (re. $10,000)
5 Nonpersonal service ... 2,629,000 ...................... (re. $10,000)
6 Fringe benefits ... 2,083,000 .......................... (re. $10,000)
7 Indirect costs ... 179,000 ............................. (re. $10,000)
8 For services and expenses of adult, youth and dislocated worker
9 employment and training local workforce investment area programs and
10 statewide rapid response activities.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Personal service ... 6,242,000 ......................... (re. $10,000)
19 Nonpersonal service ... 6,645,000 ................... (re. $1,961,000)
20 Fringe benefits ... 3,157,000 ......................... (re. $460,000)
21 For services and expenses of miscellaneous workforce investment act,
22 public law 105-220 national reserve grants and other federal employ-
23 ment and training grants and federally administered programs.
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 ... 2,000,000 ......................... (re. $10,000)
32 Nonpersonal service ... 16,955,000 .................... (re. $770,000)
33 Fringe benefits ... 1,012,000 .......................... (re. $10,000)
34 Indirect costs ... 35,000 .............................. (re. $10,000)
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses of miscellaneous workforce investment act,
37 public law 105-220 national reserve grants and other federal employ-
38 ment and training grants and federally administered programs.
39 Nonpersonal service ... 18,374,000 ..................... (re. $10,000)
40 Special Revenue Funds - Other
41 Unemployment Insurance Interest and Penalty Fund
42 Unemployment Insurance Interest and Penalty Account - 23601
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses of the department of labor employment and
45 training programs.
46 Personal service--regular (50100) ... 2,440,000 ..... (re. $1,374,000)
47 Supplies and materials (57000) ... 143,000 ............ (re. $130,000)
48 Travel (54000) ... 25,000 .............................. (re. $24,000)
49 Contractual services (51000) ... 439,000 .............. (re. $356,000)
473 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Equipment (56000) ... 53,000 ........................... (re. $41,000)
2 Fringe benefits (60000) ... 1,364,000 ............... (re. $1,178,000)
3 Indirect costs (58800) ... 62,000 ...................... (re. $54,000)
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses of the department of labor employment and
7 training programs, including youth employment readiness training
8 expenses and related stipends and up to $300,000 of funds appropri-
9 ated herein for expenses related to the next generation NY job link-
10 age program where such training advances participation in the NY
11 youth works program.
12 Contractual services ... 8,260,000 .................... (re. $300,000)
13 LABOR STANDARDS PROGRAM
14 Special Revenue Funds - Other
15 Child Performer Protection Fund
16 DOL-Child Performer Protection Account - 20401
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses related to labor standards program enforce-
19 ment activities.
20 Personal service--regular (50100) ... 390,000 ......... (re. $281,000)
21 Supplies and materials (57000) ... 13,000 .............. (re. $12,000)
22 Travel (54000) ... 3,000 ................................ (re. $3,000)
23 Contractual services (51000) ... 43,000 ................ (re. $43,000)
24 Equipment (56000) ... 2,000 ............................. (re. $2,000)
25 Fringe benefits (60000) ... 218,000 ................... (re. $197,000)
26 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Public Work Enforcement Account - 21998
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses to implement chapter 511 of the laws of 1995
32 as amended by chapter 513 of the laws of 1997, chapter 655 of the
33 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
34 laws of 2005.
35 Personal service--regular (50100) ... 2,150,000 ..... (re. $1,014,000)
36 Supplies and materials (57000) ... 70,000 .............. (re. $47,000)
37 Travel (54000) ... 40,000 .............................. (re. $26,000)
38 Contractual services (51000) ... 467,000 .............. (re. $425,000)
39 Equipment (56000) ... 30,000 ........................... (re. $25,000)
40 Fringe benefits (60000) ... 1,202,000 ................. (re. $967,000)
41 Indirect costs (58800) ... 55,000 ...................... (re. $44,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 DOL-Fee and Penalty Account - 21923
474 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to labor standards program enforce-
3 ment activities.
4 Personal service--regular (50100) ... 7,100,000 ..... (re. $2,035,000)
5 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
6 Travel (54000) ... 10,000 .............................. (re. $10,000)
7 Contractual services (51000) ... 1,199,000 ............ (re. $693,000)
8 Equipment (56000) ... 10,000 ........................... (re. $10,000)
9 Fringe benefits (60000) ... 3,968,000 ............... (re. $3,968,000)
10 Indirect costs (58800) ... 180,000 .................... (re. $180,000)
11 Special Revenue Funds - Other
12 Training and Education Program on Occupational Safety and Health Fund
13 OSHA-Training and Education Account - 21251
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to labor standards program enforce-
16 ment activities.
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 2015-16 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 (50100) ... 7,586,000 ..... (re. $4,658,000)
24 Temporary service (50200) ... 40,000 ................... (re. $28,000)
25 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
26 Supplies and materials (57000) ... 340,000 ............ (re. $255,000)
27 Travel (54000) ... 95,000 .............................. (re. $53,000)
28 Contractual services (51000) ... 1,797,000 .......... (re. $1,265,000)
29 Equipment (56000) ... 165,000 ......................... (re. $153,000)
30 Fringe benefits (60000) ... 4,263,000 ............... (re. $2,607,000)
31 Indirect costs (58800) ... 193,000 .................... (re. $118,000)
32 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 DOL-Fee and Penalty Account - 21923
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to occupational safety and health
38 program enforcement activities.
39 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
40 Temporary service (50200) ... 24,000 ................... (re. $24,000)
41 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
42 Supplies and materials (57000) ... 350,000 ............ (re. $350,000)
43 Travel (54000) ... 250,000 ............................. (re. $97,000)
44 Contractual services (51000) ... 322,000 .............. (re. $322,000)
45 Equipment (56000) ... 50,000 ........................... (re. $50,000)
46 Fringe benefits (60000) ... 1,123,000 ............... (re. $1,123,000)
47 Indirect costs (58800) ... 51,000 ...................... (re. $51,000)
475 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Special Revenue Funds - Other
2 Training and Education Program on Occupational Safety and Health Fund
3 Occupational Safety and Health Inspection Account - 21252
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to occupational safety and health
6 program enforcement activities.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2015-16 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular (50100) ... 9,800,000 ..... (re. $4,079,000)
14 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
15 Supplies and materials (57000) ... 270,000 ............ (re. $218,000)
16 Travel (54000) ... 350,000 ............................ (re. $212,000)
17 Contractual services (51000) ... 2,460,000 .......... (re. $1,764,000)
18 Equipment (56000) ... 315,000 ......................... (re. $282,000)
19 Fringe benefits (60000) ... 5,480,000 ............... (re. $4,251,000)
20 Indirect costs (58800) ... 249,000 .................... (re. $193,000)
21 Special Revenue Funds - Other
22 Training and Education Program on Occupational Safety and Health Fund
23 OSHA-Training and Education Account - 21251
24 By chapter 50, section 1, of the laws of 2015:
25 For services and expenses related to occupational safety and health
26 program enforcement activities, services and expenses associated
27 with reporting requirements included in the workers' compensation
28 reform law of 2007 as well as activities previously funded from the
29 department of labor general fund administration appropriation.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2015-16 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Personal service--regular (50100) ... 3,628,000 ..... (re. $2,124,000)
37 Temporary service (50200) ... 34,000 ................... (re. $34,000)
38 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
39 Supplies and materials (57000) ... 156,000 ............ (re. $142,000)
40 Travel (54000) ... 103,000 ............................. (re. $65,000)
41 Contractual services (51000) ... 6,878,000 .......... (re. $6,305,000)
42 Equipment (56000) ... 65,000 ........................... (re. $65,000)
43 Fringe benefits (60000) ... 2,047,000 ............... (re. $1,730,000)
44 Indirect costs (58800) ... 93,000 ...................... (re. $79,000)
45 By chapter 50, section 1, of the laws of 2014:
46 For services and expenses related to occupational safety and health
47 program enforcement activities, services and expenses associated
48 with reporting requirements included in the workers' compensation
476 12650-10-6
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 reform law of 2007 as well as activities previously funded from the
2 department of labor general fund administration appropriation.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2014-15 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Contractual services ... 6,712,000 .................. (re. $1,594,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to occupational safety and health
12 program enforcement activities, services and expenses associated
13 with reporting requirements included in the workers' compensation
14 reform law of 2007 as well as activities previously funded from the
15 department of labor general fund administration appropriation.
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 ... 6,943,000 .................. (re. $1,213,000)
23 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM
24 Enterprise Funds
25 Unemployment Insurance Benefit Fund
26 Interest Assessment Account - 50651
27 By chapter 50, section 1, of the laws of 2015:
28 For payment of interest costs due on advances from the federal unem-
29 ployment account under title XII of the social security act (42 U.S.
30 code sections 1321-1324). Funds appropriated herein shall not be
31 used in whole or in part for any purpose or in any manner which
32 would permit substitution for, or reduction in, federal funds for
33 unemployment insurance administration or would cause the United
34 States government to withhold any part of an administrative grant
35 which would otherwise be made.
36 Contractual services (51000) ... 30,000,000 ......... (re. $4,600,000)
477 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 102,823,000 0
4 Special Revenue Funds - Federal .... 38,442,000 9,009,000
5 Special Revenue Funds - Other ...... 85,517,000 0
6 ---------------- ----------------
7 All Funds ........................ 226,782,000 9,009,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 14,879,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 law, with the approval of the director of
20 the budget.
21 Personal service--regular (50100) ............. 12,128,000
22 Temporary service (50200) ........................ 240,000
23 Holiday/overtime compensation (50300) ............. 25,000
24 Supplies and materials (57000) ................... 953,000
25 Travel (54000) ................................... 105,000
26 Contractual services (51000) ................... 1,278,000
27 Equipment (56000) ................................ 150,000
28 --------------
29 APPEALS AND OPINIONS PROGRAM ................................. 8,681,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 law, with the approval of the director of
39 the budget.
40 Personal service--regular (50100) .............. 7,712,000
41 Holiday/overtime compensation (50300) .............. 1,000
478 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 Supplies and materials (57000).................... 330,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ..................... 628,000
4 --------------
5 COUNSEL FOR THE STATE PROGRAM ............................... 61,261,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 law, with the approval of the director of
15 the budget.
16 Personal service--regular (50100) ............. 29,551,000
17 Temporary service (50200) ......................... 85,000
18 Holiday/overtime compensation (50300) .............. 6,000
19 Travel (54000) ................................... 127,000
20 Contractual services (51000) ................... 4,424,000
21 --------------
22 Program account subtotal .................. 34,193,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Litigation Settlement and Civil Recovery Account - 22117
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget.
34 For payment according to the following sche-
35 dule, net of refunds, reimbursements, and
36 credits, which shall in no case total more
37 than $6,700,000 in the aggregate across
38 all appropriations from the Litigation
39 Settlement and Civil Recovery Account and
40 the Department of Law Seized Asset
41 Account, from this and any other program.
42 Personal service--regular (50100) .............. 3,174,000
43 Holiday/overtime compensation (50300) .............. 4,000
44 Supplies and materials (57000) ................. 1,117,000
45 Travel (54000) ................................... 314,000
479 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 Contractual services (51000) .................. 19,958,000
2 Equipment (56000) ................................ 629,000
3 Fringe benefits (60000) ........................ 1,787,000
4 Indirect costs (58800) ............................ 85,000
5 --------------
6 Program account subtotal .................. 27,068,000
7 --------------
8 CRIMINAL INVESTIGATIONS PROGRAM ............................. 12,778,000
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 law, with the approval of the director of
18 the budget.
19 Personal service--regular (50100) ............. 11,433,000
20 Holiday/overtime compensation (50300) ............ 337,000
21 Travel (54000) .................................... 94,000
22 Contractual services (51000) ..................... 294,000
23 Equipment (56000) ................................ 620,000
24 --------------
25 CRIMINAL JUSTICE PROGRAM .................................... 11,734,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
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 law, with the approval of the director of
35 the budget.
36 Personal service--regular (50100) .............. 9,293,000
37 Holiday/overtime compensation (50300) .............. 3,000
38 Supplies and materials (57000) ..................... 5,000
39 Travel (54000) .................................... 80,000
40 Contractual services (51000) ..................... 117,000
41 --------------
42 Program account subtotal ................... 9,498,000
43 --------------
480 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Department of Law Seized Assets Account - 21990
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 law, with the approval of the director of
10 the budget.
11 For payment according to the following sche-
12 dule, net of refunds, reimbursements, and
13 credits, which shall in no case total more
14 than $5,700,000 in the aggregate across
15 all appropriations from the Litigation
16 Settlement and Civil Recovery Account and
17 the Department of Law Seized Asset
18 Account, from this and any other program.
19 Contractual services (51000) ................... 1,236,000
20 Equipment (56000) .............................. 1,000,000
21 --------------
22 Program account subtotal ................... 2,236,000
23 --------------
24 ECONOMIC JUSTICE PROGRAM .................................... 26,349,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
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 law, with the approval of the director of
34 the budget.
35 Personal service--regular (50100) ................ 103,000
36 --------------
37 Program account subtotal ..................... 103,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Litigation Settlement and Civil Recovery Account - 22117
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
481 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget.
5 For payment according to the following sche-
6 dule, net of refunds, reimbursements, and
7 credits, which shall in no case total more
8 than $6,700,000 in the aggregate across
9 all appropriations from the Litigation
10 Settlement and Civil Recovery Account and
11 the Department of Law Seized Asset
12 Account, from this and any other program.
13 Personal service--regular (50100) ............. 11,624,000
14 Holiday/overtime compensation (50300) ............. 11,000
15 Supplies and materials (57000) .................... 55,000
16 Travel (54000) .................................... 15,000
17 Contractual services (51000) ................... 4,883,000
18 Fringe benefits (60000) ........................ 6,542,000
19 Indirect costs (58800) ........................... 312,000
20 --------------
21 Program account subtotal .................. 23,442,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Real Estate Finance Account - 22154
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 law, with the approval of the director of
32 the budget.
33 Personal service--regular (50100) ................ 894,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) ..................... 8,000
36 Contractual services (51000) ................... 1,365,000
37 Equipment (56000) .................................. 8,000
38 Fringe benefits (60000) .......................... 504,000
39 Indirect costs (58800) ............................ 24,000
40 --------------
41 Program account subtotal ................... 2,804,000
42 --------------
43 MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
482 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 Federal Health and Human Services Account - 25117
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 For services and expenses related to grants
10 for the investigation and prosecution of
11 medicaid fraud.
12 Personal service (50000) ...................... 19,356,000
13 Nonpersonal service (57050) .................... 7,212,000
14 Fringe benefits (60090) .......................... 864,000
15 Indirect costs (58850) ........................ 11,010,000
16 --------------
17 Program account subtotal .................. 38,442,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Medicaid Fraud Seized Assets Account - 21917
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget.
29 Supplies and materials (57000) .................... 17,000
30 Travel (54000) .................................... 17,000
31 Contractual services (51000) ..................... 104,000
32 Equipment (56000) ................................ 100,000
33 --------------
34 Program account subtotal ..................... 238,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Recoveries and Revenue Account - 22041
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
44 law, with the approval of the director of
45 the budget.
483 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) .............. 6,431,000
2 Holiday/overtime compensation (50300) ............. 21,000
3 Supplies and materials (57000) ................... 194,000
4 Travel (54000) .................................... 41,000
5 Contractual services (51000) ................... 2,060,000
6 Equipment (56000) ................................ 109,000
7 Fringe benefits (60000) ........................ 3,704,000
8 Indirect costs (58800) ........................... 254,000
9 --------------
10 Program account subtotal .................. 12,814,000
11 --------------
12 REGIONAL OFFICES PROGRAM .................................... 15,837,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 law, with the approval of the director of
22 the budget.
23 Personal service--regular (50100) ............. 12,449,000
24 Temporary service (50200) ......................... 90,000
25 Holiday/overtime compensation (50300) .............. 7,000
26 Travel (54000) ..................................... 2,000
27 Travel (54000) ................................... 144,000
28 Contractual services (51000) ................... 3,145,000
29 --------------
30 SOCIAL JUSTICE PROGRAM ...................................... 23,769,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 law, with the approval of the director of
40 the budget.
41 Personal service--regular (50100) .............. 6,330,000
42 Holiday/overtime compensation (50300) ............. 19,000
484 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) .................... 37,000
2 Contractual services (51000) ..................... 468,000
3 --------------
4 Program account subtotal ................... 6,854,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Litigation Settlement and Civil Recovery Account - 22117
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 law, with the approval of the director of
15 the budget.
16 For payment according to the following sche-
17 dule, net of refunds, reimbursements, and
18 credits, which shall in no case total more
19 than $6,700,000 in the aggregate across
20 all appropriations from the Litigation
21 Settlement and Civil Recovery Account and
22 the Department of Law Seized Asset
23 Account, from this and any other program.
24 Personal service--regular (50100) .............. 7,205,000
25 Holiday/overtime compensation (50300) ............. 15,000
26 Supplies and materials (57000) .................... 10,000
27 Travel (54000) .................................... 94,000
28 Contractual services (51000) ................... 5,338,000
29 Fringe benefits (60000) ........................ 4,059,000
30 Indirect costs (58800) ........................... 194,000
31 --------------
32 Program account subtotal .................. 16,915,000
33 --------------
485 12650-10-6
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
14 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
15 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
16 By chapter 50, section 1, of the laws of 2014:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service ... 19,356,000 ..................... (re. $1,348,000)
24 Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
25 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
26 Indirect costs ... 660,000 ............................. (re. $87,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
35 Fringe benefits ... 11,214,000 ........................ (re. $230,000)
36 Indirect costs ... 660,000 ............................. (re. $80,000)
486 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
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 2016-17 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 ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
487 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2016-17
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
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 2016-17 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 ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
488 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 7,010,000 3,852,000
4 Special Revenue Funds - Other ...... 112,494,000 0
5 ---------------- ----------------
6 All Funds ........................ 119,504,000 3,852,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 51,343,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Personal service (50000) ....................... 4,045,000
29 Nonpersonal service (57050) .................... 1,555,000
30 --------------
31 Program account subtotal ................... 5,600,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Statewide Data Collection Account - 25388
36 For services and expenses related to the
37 statewide data collection program as
38 mandated in the 1988 federal anti-drug
39 abuse act.
40 Notwithstanding any inconsistent provision
41 of law, moneys hereby appropriated may,
489 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 subject to the approval of the director of
2 the budget, be transferred to local
3 assistance and/or any appropriation of the
4 office of alcoholism and substance abuse
5 services.
6 Personal service (50000) ......................... 200,000
7 --------------
8 Program account subtotal ..................... 200,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Conference and Special Projects Account - 22109
13 For services and expenses related to special
14 projects.
15 Notwithstanding any inconsistent provision
16 of law, moneys hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be transferred to local
19 assistance and/or any appropriation of the
20 office of alcoholism and substance abuse
21 services.
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 2016-17 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 Supplies and materials (57000) ................... 130,000
34 --------------
35 Program account subtotal ..................... 130,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Mental Hygiene Program Fund Account - 21907
40 Notwithstanding any other provision of law,
41 the money hereby appropriated may be
42 transferred to local assistance and/or any
43 appropriation of the office of alcoholism
44 and substance abuse services, and may be
490 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 increased or decreased by transfer or
2 suballocation between these appropriated
3 amounts and appropriations of the depart-
4 ment of health, the office of medicaid
5 inspector general, the office of mental
6 health, the office for people with devel-
7 opmental disabilities, and the justice
8 center for the protection of people with
9 special needs with the approval of the
10 director of the budget who shall file such
11 approval with the department of audit and
12 control and copies thereof with the chair-
13 man of the senate finance committee and
14 the chairman of the assembly ways and
15 means committee.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2016-17 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any inconsistent provision
28 of law, funds hereby appropriated may,
29 subject to the approval of the director of
30 the budget, be used for services and
31 expenses related to the credentialing of
32 prevention, alcohol and substance abuse,
33 and problem gambling counselors.
34 Notwithstanding any inconsistent provision
35 of law, funds hereby appropriated may,
36 subject to the approval of the director of
37 the budget, be used for services and
38 expenses related to the operation of
39 methadone services and a patient registry,
40 pursuant to section 19.16 of the mental
41 hygiene law, that shall be used for the
42 prevention of simultaneous enrollment in
43 multiple methadone treatment programs, as
44 well as maintaining accurate patient
45 dosing information. The state comptroller
46 is hereby authorized and directed to loan
47 money in accordance with the provisions
48 set forth in subdivision 5 of section 4 of
49 the state finance law to the mental
50 hygiene program fund account.
491 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............. 21,500,000
2 Holiday/overtime compensation (50300) ............. 31,000
3 Supplies and materials (57000) ................... 340,000
4 Travel (54000) ................................... 525,000
5 Contractual services (51000) ................... 6,880,000
6 Equipment (56000) ................................ 110,000
7 Fringe benefits (60000) ....................... 15,014,000
8 Indirect costs (58800) ......................... 1,013,000
9 --------------
10 Program account subtotal .................. 45,413,000
11 --------------
12 INSTITUTIONAL SERVICES ...................................... 68,161,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Substance Abuse Prevention and Treatment (SAPT) Account
17 - 25147
18 For services and expenses associated with
19 administering the substance abuse
20 prevention and treatment (SAPT) block
21 grant.
22 Notwithstanding any inconsistent provision
23 of law, a portion of the funds hereby
24 appropriated may, subject to the approval
25 of the director of the budget, be trans-
26 ferred to local assistance and/or any
27 appropriation of the office of alcoholism
28 and substance abuse services consistent
29 with the terms and conditions of the SAPT
30 block grant award.
31 Notwithstanding any provision of articles
32 153, 154 and 163 of the education law,
33 there shall be an exemption from the
34 professional licensure requirements of
35 such articles, and nothing contained in
36 such articles, or in any other provisions
37 of law related to the licensure require-
38 ments of persons licensed under those
39 articles, shall prohibit or limit the
40 activities or services of any person in
41 the employ of a program or service oper-
42 ated, certified, regulated, funded, or
43 approved by, or under contract with the
44 office of alcoholism and substance abuse
45 services, a local governmental unit as
46 such term is defined in article 41 of the
47 mental hygiene law, and/or a local social
492 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 services district as defined in section 61
2 of the social services law, and all such
3 entities shall be considered to be
4 approved settings for the receipt of
5 supervised experience for the professions
6 governed by articles 153, 154 and 163 of
7 the education law, and furthermore, no
8 such entity shall be required to apply for
9 nor be required to receive a waiver pursu-
10 ant to section 6503-a of the education law
11 in order to perform any activities or
12 provide any services.
13 Personal service (50000) ......................... 870,000
14 Nonpersonal service (57050) ...................... 340,000
15 --------------
16 Program account subtotal ................... 1,210,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Mental Hygiene Patient Income Account - 21909
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 transferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services with the
26 approval of the director of the budget who
27 shall file such approval with the depart-
28 ment of audit and control and copies ther-
29 eof with the chairman of the senate
30 finance committee and the chairman of the
31 assembly ways and means committee. The
32 state comptroller is hereby authorized and
33 directed to loan money in accordance with
34 the provisions set forth in subdivision 5
35 of section 4 of the state finance law to
36 the mental hygiene patient income account.
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 2016-17 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
493 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 Notwithstanding any provision of articles
2 153, 154 and 163 of the education law,
3 there shall be an exemption from the
4 professional licensure requirements of
5 such articles, and nothing contained in
6 such articles, or in any other provisions
7 of law related to the licensure require-
8 ments of persons licensed under those
9 articles, shall prohibit or limit the
10 activities or services of any person in
11 the employ of a program or service oper-
12 ated, certified, regulated, funded, or
13 approved by, or under contract with the
14 office of alcoholism and substance abuse
15 services, a local governmental unit as
16 such term is defined in article 41 of the
17 mental hygiene law, and/or a local social
18 services district as defined in section 61
19 of the social services law, and all such
20 entities shall be considered to be
21 approved settings for the receipt of
22 supervised experience for the professions
23 governed by articles 153, 154 and 163 of
24 the education law, and furthermore, no
25 such entity shall be required to apply for
26 nor be required to receive a waiver pursu-
27 ant to section 6503-a of the education law
28 in order to perform any activities or
29 provide any services.
30 Personal service--regular (50100) .............. 5,854,000
31 Temporary service (50200) ......................... 65,000
32 Holiday/overtime compensation (50300) ............ 320,000
33 Supplies and materials (57000)...................... 1,000
34 Fringe benefits (60000) ........................ 3,508,000
35 Indirect costs (58800) ........................... 168,000
36 --------------
37 Program account subtotal ................... 9,916,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Notwithstanding any other provision of law,
43 the money hereby appropriated may be
44 transferred to local assistance and/or any
45 appropriation of the office of alcoholism
46 and substance abuse services, with the
47 approval of the director of the budget who
494 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 shall file such approval with the depart-
2 ment of audit and control and copies ther-
3 eof with the chairman of the senate
4 finance committee and the chairman of the
5 assembly ways and means committee. The
6 state comptroller is hereby authorized and
7 directed to loan money in accordance with
8 the provisions set forth in subdivision 5
9 of section 4 of the state finance law to
10 the mental hygiene program fund account.
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 2016-17 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 Notwithstanding any provision of articles
23 153, 154 and 163 of the education law,
24 there shall be an exemption from the
25 professional licensure requirements of
26 such articles, and nothing contained in
27 such articles, or in any other provisions
28 of law related to the licensure require-
29 ments of persons licensed under those
30 articles, shall prohibit or limit the
31 activities or services of any person in
32 the employ of a program or service oper-
33 ated, certified, regulated, funded, or
34 approved by, or under contract with the
35 office of alcoholism and substance abuse
36 services, a local governmental unit as
37 such term is defined in article 41 of the
38 mental hygiene law, and/or a local social
39 services district as defined in section 61
40 of the social services law, and all such
41 entities shall be considered to be
42 approved settings for the receipt of
43 supervised experience for the professions
44 governed by articles 153, 154 and 163 of
45 the education law, and furthermore, no
46 such entity shall be required to apply for
47 nor be required to receive a waiver pursu-
48 ant to section 6503-a of the education law
49 in order to perform any activities or
50 provide any services.
495 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............. 25,272,000
2 Temporary service (50200) ........................ 338,000
3 Holiday/overtime compensation (50300) .......... 1,333,000
4 Supplies and materials (57000) ................. 5,500,000
5 Travel (54000) .................................... 68,000
6 Contractual services (51000) ................... 7,094,000
7 Equipment (56000) ................................ 325,000
8 Fringe benefits (60000) ....................... 16,227,000
9 Indirect costs (58800) ........................... 878,000
10 --------------
11 Program account subtotal .................. 57,035,000
12 --------------
496 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of alcoholism and substance abuse
12 services consistent with the terms and conditions of the SAPT block
13 grant award.
14 Personal service (50000) ... 3,780,000 .............. (re. $2,023,000)
15 Nonpersonal service (57050) ... 980,000 ............... (re. $980,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Statewide Data Collection Account - 25388
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to the statewide data collection
21 program as mandated in the 1988 federal anti-drug abuse act.
22 Notwithstanding any inconsistent provision of law, moneys hereby
23 appropriated may, subject to the approval of the director of the
24 budget, be transferred to local assistance and/or any appropriation
25 of the office of alcoholism and substance abuse services.
26 Personal service (50000) ... 200,000 .................. (re. $104,000)
27 INSTITUTIONAL SERVICES
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses associated with administering the substance
33 abuse prevention and treatment (SAPT) block grant.
34 Notwithstanding any inconsistent provision of law, a portion of the
35 funds hereby appropriated may, subject to the approval of the direc-
36 tor of the budget, be transferred to local assistance and/or any
37 appropriation of the office of alcoholism and substance abuse
38 services consistent with the terms and conditions of the SAPT block
39 grant award.
40 Personal service (50000) ... 870,000 .................. (re. $435,000)
41 Nonpersonal service (57050) ... 340,000 ............... (re. $310,000)
497 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 1,718,000
5 Special Revenue Funds - Other ...... 2,191,665,000 118,000
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,205,202,000 1,836,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service (50000) ......................... 875,000
20 Nonpersonal service (57050) ........................ 5,000
21 Fringe benefits (60090) .......................... 468,000
22 Indirect costs (58850) ............................ 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service (50000) ......................... 105,000
32 Nonpersonal service (57050) ....................... 17,000
33 Fringe benefits (60090) ........................... 56,000
34 Indirect costs (58850) ............................. 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
498 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 Supplies and materials (57000) ................... 130,000
7 Contractual services (51000) ...................... 20,000
8 Equipment (56000) ................................. 20,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 Supplies and materials (57000) ................... 200,000
20 Travel (54000) .................................... 35,000
21 Contractual services (51000) ..................... 125,000
22 Equipment (56000) ................................ 140,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
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 2016-17 state fiscal year
43 state operations appropriation for the
499 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Supplies and materials (57000) ................. 1,642,000
6 Contractual services (51000) ................... 1,642,000
7 --------------
8 Program account subtotal ................... 3,284,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 mental health, and may be increased or
18 decreased by transfer or suballocation
19 between these appropriated amounts and
20 appropriations of the department of
21 health, the office of medicaid inspector
22 general, the office for people with devel-
23 opmental disabilities, the justice center
24 for the protection of people with special
25 needs, and the office of alcoholism and
26 substance abuse services, with the
27 approval of the director of the budget who
28 shall file such approval with the depart-
29 ment of audit and control and copies ther-
30 eof with the chairman of the senate
31 finance committee and the chairman of the
32 assembly ways and means committee.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of the
38 office of mental health or by transfer or
39 suballocation to any department, agency or
40 public authority for expenditures incurred
41 in the operation of such programs with the
42 approval of the director of the budget who
43 shall file such approval with the depart-
44 ment of audit and control and copies ther-
45 eof with the chairman of the senate
46 finance committee and the chairman of the
47 assembly ways and means committee.
500 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
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 2016-17 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 Notwithstanding any other provision of law
13 to the contrary, a portion of this appro-
14 priation shall be available to the
15 Research Foundation for Mental Hygiene,
16 Inc. pursuant to a contract, subject to
17 the approval of the director of the budg-
18 et, to assist the office in restructuring
19 the financing of community-based mental
20 health programs.
21 The state comptroller is hereby authorized
22 and directed to loan money in accordance
23 with the provisions set forth in subdivi-
24 sion 5 of section 4 of the state finance
25 law to the mental hygiene program fund
26 account.
27 Personal service--regular (50100) ............. 38,980,000
28 Temporary service (50200) ........................ 841,000
29 Holiday/overtime compensation (50300) ............ 257,000
30 Supplies and materials (57000) ................. 1,118,000
31 Travel (54000) ................................. 1,000,000
32 Contractual services (51000) .................. 26,300,000
33 Equipment (56000) ................................ 800,000
34 Fringe benefits (60000) ....................... 22,788,000
35 Indirect costs (58800) ......................... 1,122,000
36 --------------
37 Program account subtotal .................. 93,206,000
38 --------------
39 Enterprise Funds
40 Mental Hygiene Community Stores Account
41 MH & MR Community Stores Fund Account - 50500
42 Personal service--regular (50100) ................ 508,000
43 Temporary service (50200) ........................ 100,000
44 Supplies and materials (57000) ................. 1,509,000
45 Travel (54000) .................................... 10,000
46 Contractual services (51000) ..................... 201,000
47 Equipment (56000) ................................ 115,000
501 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) .......................... 309,000
2 Indirect costs (58800) ............................ 18,000
3 --------------
4 Program account subtotal ................... 2,770,000
5 --------------
6 Enterprise Funds
7 OMH Sheltered Workshop Fund
8 Mental Health Sheltered Workshop Fund Account - 50400
9 Supplies and materials (57000) ................. 1,243,000
10 Travel (54000) ................................... 123,000
11 Contractual services (51000) ................... 4,213,000
12 Equipment (56000) ................................ 257,000
13 --------------
14 Program account subtotal ................... 5,836,000
15 --------------
16 Internal Service Funds
17 Mental Hygiene Revolving Account
18 Mental Hygiene Internal Service Fund Account - 55101
19 Personal service--regular (50100) ................ 941,000
20 Holiday/overtime compensation (50300) ............. 40,000
21 Supplies and materials (57000) ................... 566,000
22 Travel (54000) ..................................... 1,000
23 Contractual services (51000) ..................... 200,000
24 Equipment (56000) ................................ 430,000
25 Fringe benefits (60000) .......................... 401,000
26 Indirect costs (58800) ............................ 18,000
27 --------------
28 Program account subtotal ................... 2,597,000
29 --------------
30 ADULT SERVICES PROGRAM ................................... 1,422,294,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Funds appropriated under this program are
35 available for the payment of tolls at the
36 Robert F. Kennedy bridge, for vehicles
37 driven by persons commuting to and from
38 work who are employed at facilities
39 located on Ward's island operated by the
40 department of mental hygiene.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
502 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 Transfer Authority, and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2016-17 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 Travel (54000) ................................... 796,000
10 --------------
11 Program account subtotal ..................... 796,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Healthcare Emergency Preparedness Program (HEP) Account
16 - 22198
17 For services and expenses incurred by
18 psychiatric centers participating in the
19 healthcare emergency preparedness program.
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 2016-17 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 Supplies and materials (57000) ................... 199,000
32 Travel (54000) ..................................... 5,000
33 Contractual services (51000) ...................... 45,000
34 Equipment (56000) ................................. 49,000
35 --------------
36 Program account subtotal ..................... 298,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Health Service Delivery Transformation Incentive
41 Fund Account
42 For nonpersonal service expenditures of
43 office of mental health facilities that
503 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 participate in the delivery system reform
2 incentive program.
3 Supplies and materials (57000) ................. 2,000,000
4 Contractual services (51000) ................... 2,000,000
5 Equipment(56000) ............................... 2,000,000
6 --------------
7 Program account subtotal ................... 6,000,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Mental Hygiene Patient Income Account - 21909
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of the
17 office of mental health or by transfer or
18 suballocation to any department, agency or
19 public authority for expenditures incurred
20 in the operation of such programs with the
21 approval of the director of the budget who
22 shall file such approval with the depart-
23 ment of audit and control and copies ther-
24 eof with the chairman of the senate
25 finance committee and the chairman of the
26 assembly ways and means committee.
27 Notwithstanding any other provision of law
28 to the contrary, the commissioner of the
29 office of mental health shall be author-
30 ized, subject to the approval of the
31 director of the budget, to transfer up to
32 $1,500,000 of this appropriation to the
33 department of health for the purpose of
34 making physician loan repayment awards to
35 psychiatrists who are licensed to practice
36 in New York state and who agree to work
37 for a period of at least five years in one
38 or more hospitals or outpatient programs
39 that are operated by the office of mental
40 health and deemed to be in one or more
41 underserved areas, as determined by the
42 commissioner of mental health. Notwith-
43 standing paragraph (d) of subdivision 5-a,
44 and paragraphs (d), (e), and (f) of subdi-
45 vision 10 of section 2807-m of the public
46 health law, all awards made by the depart-
47 ment of health from any of the office of
504 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 mental health funds transferred herein
2 shall be made consistent with the
3 provisions of paragraphs (a), (b) and (c)
4 of subdivision 10 of section 2807-m of the
5 public health law and may not supplant or
6 otherwise support the department of
7 health's physician's loan repayment
8 program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2016-17 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Notwithstanding any provision of articles
21 153, 154 and 163 of the education law,
22 there shall be an exemption from the
23 professional licensure requirements of
24 such articles, and nothing contained in
25 such articles, or in any other provisions
26 of law related to the licensure require-
27 ments of persons licensed under those
28 articles, shall prohibit or limit the
29 activities or services of any person in
30 the employ of a program or service oper-
31 ated, certified, regulated, funded
32 approved by, or under contract with the
33 office of mental health, a local govern-
34 mental unit as such term is defined in
35 article 41 of the mental hygiene law,
36 and/or a local social services district as
37 defined in section 61 of the social
38 services law, and all such entities shall
39 be considered to be approved settings for
40 the receipt of supervised experience for
41 the professions governed by articles 153,
42 154 and 163 of the education law, and
43 furthermore, no such entity shall be
44 required to apply for nor be required to
45 receive a waiver pursuant to section
46 6503-a of the education law in order to
47 perform any activities or provide any
48 services.
49 The state comptroller is hereby authorized
50 and directed to loan money in accordance
505 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 with the provisions set forth in subdivi-
2 sion 5 of section 4 of the state finance
3 law to the mental hygiene patient income
4 account.
5 Personal service--regular (50100) ............ 618,400,000
6 Temporary service (50200) ...................... 3,864,000
7 Holiday/overtime compensation (50300) ......... 49,907,000
8 Supplies and materials (57000) ................ 87,000,000
9 Travel (54000) ................................... 900,000
10 Contractual services (51000) .................. 88,227,000
11 Equipment (56000) .............................. 2,150,000
12 Fringe benefits (60000) ...................... 382,196,000
13 Indirect costs (58800) ........................ 18,821,000
14 --------------
15 Program account subtotal ............... 1,251,465,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Mental Hygiene Program Fund Account - 21907
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of the
25 office of mental health or by transfer or
26 suballocation to any department, agency or
27 public authority for expenditures incurred
28 in the operation of such programs with the
29 approval of the director of the budget who
30 shall file such approval with the depart-
31 ment of audit and control and copies ther-
32 eof with the chairman of the senate
33 finance committee and the chairman of the
34 assembly ways and means committee.
35 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 2016-17 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 Notwithstanding any provision of articles
47 153, 154 and 163 of the education law,
506 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 there shall be an exemption from the
2 professional licensure requirements of
3 such articles, and nothing contained in
4 such articles, or in any other provisions
5 of law related to the licensure require-
6 ments of persons licensed under those
7 articles, shall prohibit or limit the
8 activities or services of any person in
9 the employ of a program or service oper-
10 ated, certified, regulated, funded
11 approved by, or under contract with the
12 office of mental health, a local govern-
13 mental unit as such term is defined in
14 article 41 of the mental hygiene law,
15 and/or a local social services district as
16 defined in section 61 of the social
17 services law, and all such entities shall
18 be considered to be approved settings for
19 the receipt of supervised experience for
20 the professions governed by articles 153,
21 154 and 163 of the education law, and
22 furthermore, no such entity shall be
23 required to apply for nor be required to
24 receive a waiver pursuant to section
25 6503-a of the education law in order to
26 perform any activities or provide any
27 services.
28 The state comptroller is hereby authorized
29 and directed to loan money in accordance
30 with the provisions set forth in subdivi-
31 sion 5 of section 4 of the state finance
32 law to the mental hygiene program fund
33 account.
34 Personal service--regular (50100) ............. 72,019,000
35 Temporary service (50200) ........................ 913,000
36 Holiday/overtime compensation (50300) .......... 3,438,000
37 Supplies and materials (57000) ................. 7,500,000
38 Travel (54000) ................................... 800,000
39 Contractual services (51000) .................. 33,000,000
40 Equipment (56000) ................................ 503,000
41 Fringe benefits (60000) ....................... 43,424,000
42 Indirect costs (58800) ......................... 2,138,000
43 --------------
44 Program account subtotal ................. 163,735,000
45 --------------
46 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
47 --------------
507 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Patient Income Account - 21909
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget who
14 shall file such approval with the depart-
15 ment of audit and control and copies ther-
16 eof with the chairman of the senate
17 finance committee and the chairman of the
18 assembly ways and means committee.
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 2016-17 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 Notwithstanding any provision of articles
31 153, 154 and 163 of the education law,
32 there shall be an exemption from the
33 professional licensure requirements of
34 such articles, and nothing contained in
35 such articles, or in any other provisions
36 of law related to the licensure require-
37 ments of persons licensed under those
38 articles, shall prohibit or limit the
39 activities or services of any person in
40 the employ of a program or service oper-
41 ated, certified, regulated, funded
42 approved by, or under contract with the
43 office of mental health, a local govern-
44 mental unit as such term is defined in
45 article 41 of the mental hygiene law,
46 and/or a local social services district as
47 defined in section 61 of the social
48 services law, and all such entities shall
49 be considered to be approved settings for
508 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 the receipt of supervised experience for
2 the professions governed by articles 153,
3 154 and 163 of the education law, and
4 furthermore, no such entity shall be
5 required to apply for nor be required to
6 receive a waiver pursuant to section
7 6503-a of the education law in order to
8 perform any activities or provide any
9 services.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene patient income
15 account.
16 Personal service--regular (50100) ............ 125,452,000
17 Temporary service (50200) ...................... 2,464,000
18 Holiday/overtime compensation (50300) .......... 9,583,000
19 Supplies and materials (57000) ................ 12,973,000
20 Travel (54000) ................................... 680,000
21 Contractual services (51000) .................. 14,215,000
22 Equipment (56000) ................................ 864,000
23 Fringe benefits (60000) ....................... 78,182,000
24 Indirect costs (58800) ......................... 3,850,000
25 --------------
26 FORENSIC SERVICES PROGRAM .................................. 327,272,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Mental Hygiene Program Fund Account - 21907
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of the
36 office of mental health or by transfer or
37 suballocation to any department, agency or
38 public authority for expenditures incurred
39 in the operation of such programs with the
40 approval of the director of the budget who
41 shall file such approval with the depart-
42 ment of audit and control and copies ther-
43 eof with the chairman of the senate
44 finance committee and the chairman of the
45 assembly ways and means committee.
509 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
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 2016-17 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 Notwithstanding any provision of articles
13 153, 154 and 163 of the education law,
14 there shall be an exemption from the
15 professional licensure requirements of
16 such articles, and nothing contained in
17 such articles, or in any other provisions
18 of law related to the licensure require-
19 ments of persons licensed under those
20 articles, shall prohibit or limit the
21 activities or services of any person in
22 the employ of a program or service oper-
23 ated, certified, regulated, funded
24 approved by, or under contract with the
25 office of mental health, a local govern-
26 mental unit as such term is defined in
27 article 41 of the mental hygiene law,
28 and/or a local social services district as
29 defined in section 61 of the social
30 services law, and all such entities shall
31 be considered to be approved settings for
32 the receipt of supervised experience for
33 the professions governed by articles 153,
34 154 and 163 of the education law, and
35 furthermore, no such entity shall be
36 required to apply for nor be required to
37 receive a waiver pursuant to section
38 6503-a of the education law in order to
39 perform any activities or provide any
40 services.
41 The state comptroller is hereby authorized
42 and directed to loan money in accordance
43 with the provisions set forth in subdivi-
44 sion 5 of section 4 of the state finance
45 law to the mental hygiene program fund
46 account.
47 Personal service--regular (50100) ............ 161,610,000
48 Temporary service (50200) ...................... 2,396,000
49 Holiday/overtime compensation (50300) ......... 29,483,000
510 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................ 11,160,000
2 Travel (54000) ................................... 600,000
3 Contractual services (51000) ................... 6,900,000
4 Equipment (56000) .............................. 1,000,000
5 Fringe benefits (60000) ...................... 108,767,000
6 Indirect costs (58800) ......................... 5,356,000
7 --------------
8 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of the
18 office of mental health or by transfer or
19 suballocation to any department, agency or
20 public authority for expenditures incurred
21 in the operation of such programs with the
22 approval of the director of the budget who
23 shall file such approval with the depart-
24 ment of audit and control and copies ther-
25 eof with the chairman of the senate
26 finance committee and the chairman of the
27 assembly ways and means committee.
28 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 2016-17 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 The state comptroller is hereby authorized
40 and directed to loan money in accordance
41 with the provisions set forth in subdivi-
42 sion 5 of section 4 of the state finance
43 law to the mental hygiene program fund
44 account.
45 Personal service--regular (50100) ............. 47,965,000
46 Temporary service (50200) ......................... 78,000
511 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2016-17
1 Holiday/overtime compensation (50300) ............ 873,000
2 Supplies and materials (57000) ................. 3,787,000
3 Travel (54000) .................................... 30,000
4 Contractual services (51000) ................... 8,025,000
5 Equipment (56000) ................................ 300,000
6 Fringe benefits (60000) ....................... 27,814,000
7 Indirect costs (58800) ......................... 1,370,000
8 --------------
9 Program account subtotal .................. 90,242,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 OMH-Research Recovery Account - 22086
14 For services and expenses to support central
15 administration, research associates,
16 equipment provided through external
17 grants, travel, conference expenses,
18 including the annual research conference,
19 contractual services, grant writers to
20 increase income from non-state sources,
21 and other research initiatives. Funding
22 will be provided through research founda-
23 tion for mental hygiene, inc. resources,
24 including, but not limited to, indirect
25 costs recoveries, direct grant reimburse-
26 ment, interest earnings and operating
27 balances.
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 2016-17 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--regular (50100) .............. 1,915,000
40 Contractual services (51000) ................... 4,665,000
41 Fringe benefits (60000) .......................... 650,000
42 --------------
43 Program account subtotal ................... 7,230,000
44 --------------
512 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2015:
6 For administration of the community services block grant.
7 Personal service (50000) ... 875,000 .................. (re. $875,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2015:
15 For administration of programs to assist and transition from
16 homelessness(PATH) grants.
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For administration of programs to assist and transition from
23 homelessness(PATH) grants.
24 Personal service ... 105,000 .......................... (re. $105,000)
25 Nonpersonal service ... 17,000 ......................... (re. $17,000)
26 Fringe benefits ... 56,000 ............................. (re. $56,000)
27 Indirect costs ... 2,000 ................................ (re. $2,000)
28 RESEARCH IN MENTAL ILLNESS PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Mental Hygiene Program Fund Account - 21907
32 The appropriation made by chapter 53, section 1, of the laws of 2013, to
33 aid to localities, adult services program, is hereby transferred to
34 state operations, research in mental illness program, and is amended
35 and reappropriated to read:
36 Nathan S. Kline Institute for Psychiatric Research. [175,000]
37 Supplies and materials ... 20,000 ...................... (re. $14,000)
38 Contractual services ... 140,000 ....................... (re. $94,000)
39 Equipment ... 15,000 ................................... (re. $10,000)
513 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 660,000
4 Special Revenue Funds - Other ...... 2,134,555,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,138,311,000 660,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,589,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service (57050) ...................... 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, 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.
38 For services and expenses related to the
39 administration of the federal senior
40 companions program.
514 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 Nonpersonal service (57050) ...................... 333,000
2 --------------
3 Program account subtotal ..................... 333,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, and may
13 be increased or decreased by transfer or
14 suballocation between these appropriated
15 amounts and appropriations of the depart-
16 ment of health, the office of medicaid
17 inspector general, the office of mental
18 health, the justice center for the
19 protection of people with special needs
20 and the office of alcoholism and substance
21 abuse services with the approval of the
22 director of the budget who shall file such
23 approval with the department of audit and
24 control and copies thereof with the chair-
25 man of the senate finance committee and
26 the chairman of the assembly ways and
27 means committee. The state comptroller is
28 hereby authorized and directed to loan
29 money in accordance with the provisions
30 set forth in subdivision 5 of section 4 of
31 the state finance law to the mental
32 hygiene patient income account.
33 Notwithstanding any provision of articles
34 153, 154 and 163 of the education law,
35 there shall be an exemption from the
36 professional licensure requirements of
37 such articles, and nothing contained in
38 such articles, or in any other provisions
39 of law related to the licensure require-
40 ments of persons licensed under those
41 articles, shall prohibit or limit the
42 activities or services of any person in
43 the employ of a program or service oper-
44 ated, certified, regulated, funded,
45 approved by, or under contract with the
46 office for people with developmental disa-
47 bilities, a local governmental unit as
48 such term is defined in article 41 of the
515 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 mental hygiene law, and/or a local social
2 services district as defined in section 61
3 of the social services law, and all such
4 entities shall be considered to be
5 approved settings for the receipt of
6 supervised experience for the professions
7 governed by articles 153, 154 and 163 of
8 the education law, and furthermore, no
9 such entity shall be required to apply for
10 nor be required to receive a waiver pursu-
11 ant to section 6503-a of the education law
12 in order to perform any activities or
13 provide any services.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2016-17 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Personal service--regular (50100) ............. 18,781,000
26 Temporary service (50200) ........................ 174,000
27 Holiday/overtime compensation (50300) ............. 62,000
28 Nonpersonal service, including for services
29 and expenses of the assets for independ-
30 ence program and other health and human
31 services programs.
32 Supplies and materials (57000) ................... 327,000
33 Travel (54000) ................................. 1,110,000
34 Contractual services (51000) .................. 10,300,000
35 Equipment (56000) .............................. 1,915,000
36 Fringe benefits (60000) ....................... 10,991,000
37 Indirect costs (58800) ........................... 569,000
38 For services and expenses relating to the
39 continuation of the office for people with
40 developmental disabilities omnibus report-
41 ing and panel responsibilities ................. 500,000
42 --------------
43 Program account subtotal .................. 44,729,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Mental Hygiene Program Fund Account - 21907
516 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 transferred to local assistance and/or any
4 appropriation of the office for people
5 with developmental disabilities, and may
6 be increased or decreased by transfer or
7 suballocation between these appropriated
8 amounts and appropriations of the depart-
9 ment of health, the office of medicaid
10 inspector general, the office of mental
11 health, the justice center for the
12 protection of people with special needs
13 and the office of alcoholism and substance
14 abuse services with the approval of the
15 director of the budget who shall file such
16 approval with the department of audit and
17 control and copies thereof with the chair-
18 man of the senate finance committee and
19 the chairman of the assembly ways and
20 means committee. The state comptroller is
21 hereby authorized and directed to loan
22 money in accordance with the provisions
23 set forth in subdivision 5 of section 4 of
24 the state finance law to the mental
25 hygiene program fund account.
26 Notwithstanding any provision of articles
27 153, 154 and 163 of the education law,
28 there shall be an exemption from the
29 professional licensure requirements of
30 such articles, and nothing contained in
31 such articles, or in any other provisions
32 of law related to the licensure require-
33 ments of persons licensed under those
34 articles, shall prohibit or limit the
35 activities or services of any person in
36 the employ of a program or service oper-
37 ated, certified, regulated, funded,
38 approved by, or under contract with the
39 office for people with developmental disa-
40 bilities, a local governmental unit as
41 such term is defined in article 41 of the
42 mental hygiene law, and/or a local social
43 services district as defined in section 61
44 of the social services law, and all such
45 entities shall be considered to be
46 approved settings for the receipt of
47 supervised experience for the professions
48 governed by articles 153, 154 and 163 of
49 the education law, and furthermore, no
50 such entity shall be required to apply for
517 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 nor be required to receive a waiver pursu-
2 ant to section 6503-a of the education law
3 in order to perform any activities or
4 provide any services.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2016-17 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Personal service--regular (50100) ............. 29,901,000
17 Temporary service (50200) ........................ 277,000
18 Holiday/overtime compensation (50300) ............. 97,000
19 Nonpersonal service, including for services
20 and expenses of the assets for independ-
21 ence program and other health and human
22 services programs.
23 Supplies and materials (57000) ................... 281,000
24 Travel (54000) ................................... 952,000
25 Contractual services (51000) ................... 8,839,000
26 Equipment (56000) .............................. 1,644,000
27 Fringe benefits (60000) ....................... 17,931,000
28 Indirect costs (58800) ........................... 839,000
29 --------------
30 Program account subtotal .................. 60,761,000
31 --------------
32 Internal Service Fund
33 Agencies Internal Service Fund
34 OPWDD Copy Center Account - 55065
35 For services and expenses associated with
36 the office for people with developmental
37 disabilities copy center.
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 2016-17 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
518 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 348,000
4 --------------
5 Program account subtotal ..................... 348,000
6 --------------
7 COMMUNITY SERVICES PROGRAM ............................... 1,397,572,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Mental Hygiene Patient Income Account - 21909
12 Notwithstanding any inconsistent provision
13 of law, the state comptroller is hereby
14 authorized and directed to loan money in
15 accordance with the provisions set forth
16 in subdivision 5 of section 4 of the state
17 finance law to the mental hygiene patient
18 income account.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 transferred to local assistance and/or any
22 appropriation of the office for people
23 with developmental disabilities, with the
24 approval of the director of the budget who
25 shall file such approval with the depart-
26 ment of audit and control and copies ther-
27 eof with the chairman of the senate
28 finance committee and the chairman of the
29 assembly ways and means committee.
30 Notwithstanding section 6908 of the educa-
31 tion law and any other provision of law,
32 rule or regulation to the contrary, direct
33 support staff in programs certified or
34 approved by the office for people with
35 developmental disabilities, including the
36 home and community based services waiver
37 programs that the office for people with
38 developmental disabilities is authorized
39 to administer with federal approval pursu-
40 ant to subdivision (c) of section 1915 of
41 the federal social security act, are
42 authorized to provide such tasks as OPWDD
43 may specify when performed under the
44 supervision, training and periodic
45 inspection of a registered professional
519 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 nurse and in accordance with an authorized
2 practitioner's ordered care.
3 Notwithstanding any provision of articles
4 153, 154 and 163 of the education law,
5 there shall be an exemption from the
6 professional licensure requirements of
7 such articles, and nothing contained in
8 such articles, or in any other provisions
9 of law related to the licensure require-
10 ments of persons licensed under those
11 articles, shall prohibit or limit the
12 activities or services of any person in
13 the employ of a program or service oper-
14 ated, certified, regulated, funded,
15 approved by, or under contract with the
16 office for people with developmental disa-
17 bilities, a local governmental unit as
18 such term is defined in article 41 of the
19 mental hygiene law, and/or a local social
20 services district as defined in section 61
21 of the social services law, and all such
22 entities shall be considered to be
23 approved settings for the receipt of
24 supervised experience for the professions
25 governed by articles 153, 154 and 163 of
26 the education law, and furthermore, no
27 such entity shall be required to apply for
28 nor be required to receive a waiver pursu-
29 ant to section 6503-a of the education law
30 in order to perform any activities or
31 provide any services.
32 This appropriation shall be available for
33 respite care services and to implement and
34 expand pilot programs with state employee
35 labor organizations during SFY 2016-17
36 that are designed to ensure state employ-
37 ees have expanded opportunities to deliver
38 community services.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2016-17 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
47 the budget, are deemed fully incorporated
48 herein and a part of this appropriation as
49 if fully stated.
520 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............ 385,986,000
2 Temporary service (50200) ........................ 960,000
3 Holiday/overtime compensation (50300) ......... 31,103,000
4 Nonpersonal service, including moneys for
5 the community services program, net of
6 refunds, rebates, reimbursements and cred-
7 its, and expenses related to the payment
8 of a provider of services assessment for
9 the period April 1, 2016 through March 31,
10 2017 pursuant to section 43.04 of the
11 mental hygiene law.
12 Supplies and materials (57000) ................ 22,120,000
13 Travel (54000) ................................. 2,645,000
14 Contractual services (51000) .................. 37,914,000
15 Equipment (56000) ............................. 11,877,000
16 Fringe benefits (60000) ...................... 224,360,000
17 Indirect costs (58800) ........................ 16,922,000
18 --------------
19 Program account subtotal ................. 733,887,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Mental Hygiene Program Fund Account - 21907
24 Notwithstanding any inconsistent provision
25 of law, the state comptroller is hereby
26 authorized and directed to loan money in
27 accordance with the provisions set forth
28 in subdivision 5 of section 4 of the state
29 finance law to the mental hygiene program
30 fund account.
31 Notwithstanding any other provision of law,
32 the money hereby appropriated may be
33 transferred to local assistance and/or any
34 appropriation of the office for people
35 with developmental disabilities, with the
36 approval of the director of the budget who
37 shall file such approval with the depart-
38 ment of audit and control and copies ther-
39 eof with the chairman of the senate
40 finance committee and the chairman of the
41 assembly ways and means committee.
42 Notwithstanding section 6908 of the educa-
43 tion law and any other provision of law,
44 rule or regulation to the contrary, direct
45 support staff in programs certified or
46 approved by the office for people with
47 developmental disabilities, including the
48 home and community based services waiver
521 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 programs that the office for people with
2 developmental disabilities is authorized
3 to administer with federal approval pursu-
4 ant to subdivision (c) of section 1915 of
5 the federal social security act, are
6 authorized to provide such tasks as OPWDD
7 may specify when performed under the
8 supervision, training and periodic
9 inspection of a registered professional
10 nurse and in accordance with an authorized
11 practitioner's ordered care.
12 Notwithstanding any provision of articles
13 153, 154 and 163 of the education law,
14 there shall be an exemption from the
15 professional licensure requirements of
16 such articles, and nothing contained in
17 such articles, or in any other provisions
18 of law related to the licensure require-
19 ments of persons licensed under those
20 articles, shall prohibit or limit the
21 activities or services of any person in
22 the employ of a program or service oper-
23 ated, certified, regulated, funded,
24 approved by, or under contract with the
25 office for people with developmental disa-
26 bilities, a local governmental unit as
27 such term is defined in article 41 of the
28 mental hygiene law, and/or a local social
29 services district as defined in section 61
30 of the social services law, and all such
31 entities shall be considered to be
32 approved settings for the receipt of
33 supervised experience for the professions
34 governed by articles 153, 154 and 163 of
35 the education law, and furthermore, no
36 such entity shall be required to apply for
37 nor be required to receive a waiver pursu-
38 ant to section 6503-a of the education law
39 in order to perform any activities or
40 provide any services.
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 2016-17 state fiscal year
47 state operations appropriation for the
48 budget division program of the division of
49 the budget, are deemed fully incorporated
522 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 herein and a part of this appropriation as
2 if fully stated.
3 Personal service--regular (50100) ............ 349,937,000
4 Temporary service (50200) ........................ 883,000
5 Holiday/overtime compensation (50300) ......... 28,643,000
6 Nonpersonal service, including moneys for
7 the community services program, net of
8 refunds, rebates, reimbursements and cred-
9 its, and expenses related to the payment
10 of a provider of services assessment for
11 the period April 1, 2016 through March 31,
12 2017 pursuant to section 43.04 of the
13 mental hygiene law.
14 Supplies and materials (57000) ................ 19,260,000
15 Travel (54000) ................................. 2,303,000
16 Contractual services (51000) .................. 33,008,000
17 Equipment (56000) ............................. 10,340,000
18 Fringe benefits (60000) ...................... 204,158,000
19 Indirect costs (58800) ........................ 15,153,000
20 --------------
21 Program account subtotal ................. 663,685,000
22 --------------
23 INSTITUTIONAL SERVICES PROGRAM ............................. 606,686,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Nonexpendable Trust Fund
27 OPWDD Nonexpendable Trust Account - 21654
28 For expenditures on behalf of individuals
29 from donated funds. Notwithstanding any
30 other provision of law, the money hereby
31 appropriated may be transferred to local
32 assistance and/or any appropriation of the
33 office for people with developmental disa-
34 bilities, with the approval of the direc-
35 tor of the budget who shall file such
36 approval with the department of audit and
37 control and copies thereof with the chair-
38 man of the senate finance committee and
39 the chairman of the assembly ways and
40 means committee.
41 Supplies and materials (57000) ..................... 4,000
42 --------------
43 Program account subtotal ....................... 4,000
44 --------------
523 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Mental Health Gifts and Donations Fund
3 Office for People With Developmental Disabilities Gifts
4 and Donations Account - 20000
5 For expenditures on behalf of individuals
6 from donated funds. Notwithstanding any
7 other provision of law, the money hereby
8 appropriated may be transferred to local
9 assistance and/or any appropriation of the
10 office for people with developmental disa-
11 bilities, with the approval of the direc-
12 tor of the budget who shall file such
13 approval with the department of audit and
14 control and copies thereof with the chair-
15 man of the senate finance committee and
16 the chairman of the assembly ways and
17 means committee.
18 Supplies and materials (57000) ................... 498,000
19 --------------
20 Program account subtotal ..................... 498,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Mental Hygiene Patient Income Account - 21909
25 Notwithstanding any other provision of law,
26 the money hereby appropriated may be
27 transferred to local assistance and/or any
28 appropriation of the office for people
29 with developmental disabilities, with the
30 approval of the director of the budget who
31 shall file such approval with the depart-
32 ment of audit and control and copies ther-
33 eof with the chairman of the senate
34 finance committee and the chairman of the
35 assembly ways and means committee. The
36 state comptroller is hereby authorized and
37 directed to loan money in accordance with
38 the provisions set forth in subdivision 5
39 of section 4 of the state finance law to
40 the mental hygiene patient income account.
41 Notwithstanding section 6908 of the educa-
42 tion law and any other provision of law,
43 rule or regulation to the contrary, direct
44 support staff in programs certified or
45 approved by the office for people with
46 developmental disabilities, including the
524 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 home and community based services waiver
2 programs that the office for people with
3 developmental disabilities is authorized
4 to administer with federal approval pursu-
5 ant to subdivision (c) of section 1915 of
6 the federal social security act, are
7 authorized to provide such tasks as OPWDD
8 may specify when performed under the
9 supervision, training and periodic
10 inspection of a registered professional
11 nurse and in accordance with an authorized
12 practitioner's ordered care.
13 Notwithstanding any provision of articles
14 153, 154 and 163 of the education law,
15 there shall be an exemption from the
16 professional licensure requirements of
17 such articles, and nothing contained in
18 such articles, or in any other provisions
19 of law related to the licensure require-
20 ments of persons licensed under those
21 articles, shall prohibit or limit the
22 activities or services of any person in
23 the employ of a program or service oper-
24 ated, certified, regulated, funded,
25 approved by, or under contract with the
26 office for people with developmental disa-
27 bilities, a local governmental unit as
28 such term is defined in article 41 of the
29 mental hygiene law, and/or a local social
30 services district as defined in section 61
31 of the social services law, and all such
32 entities shall be considered to be
33 approved settings for the receipt of
34 supervised experience for the professions
35 governed by articles 153, 154 and 163 of
36 the education law, and furthermore, no
37 such entity shall be required to apply for
38 nor be required to receive a waiver pursu-
39 ant to section 6503-a of the education law
40 in order to perform any activities or
41 provide any services.
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
46 Interchange and Transfer Authority as
47 defined in the 2016-17 state fiscal year
48 state operations appropriation for the
49 budget division program of the division of
50 the budget, are deemed fully incorporated
525 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 herein and a part of this appropriation as
2 if fully stated.
3 Personal service--regular (50100) ............ 147,877,000
4 Temporary service (50200) ........................ 275,000
5 Holiday/overtime compensation (50300) ......... 11,914,000
6 Nonpersonal service, including expenses
7 related to the payment of a provider of
8 services assessment for the period April
9 1, 2016 through March 31, 2017 pursuant to
10 section 43.04 of the mental hygiene law.
11 Supplies and materials (57000) ................ 19,865,000
12 Travel (54000) ................................... 747,000
13 Contractual services (51000) .................. 18,816,000
14 Equipment (56000) .............................. 5,613,000
15 Fringe benefits (60000) ....................... 97,358,000
16 Indirect costs (58800) ........................ 15,129,000
17 --------------
18 Program account subtotal ................. 317,594,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Mental Hygiene Program Fund Account - 21907
23 Notwithstanding any inconsistent provision
24 of law, the state comptroller is hereby
25 authorized and directed to loan money in
26 accordance with the provisions set forth
27 in subdivision 5 of section 4 of the state
28 finance law to the mental hygiene program
29 fund account.
30 Notwithstanding any other provision of law,
31 the money hereby appropriated may be
32 transferred to local assistance and/or any
33 appropriation of the office for people
34 with developmental disabilities, with the
35 approval of the director of the budget who
36 shall file such approval with the depart-
37 ment of audit and control and copies ther-
38 eof with the chairman of the senate
39 finance committee and the chairman of the
40 assembly ways and means committee.
41 Notwithstanding section 6908 of the educa-
42 tion law and any other provision of law,
43 rule or regulation to the contrary, direct
44 support staff in programs certified or
45 approved by the office for people with
46 developmental disabilities, including the
47 home and community based services waiver
526 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 programs that the office for people with
2 developmental disabilities is authorized
3 to administer with federal approval pursu-
4 ant to subdivision (c) of section 1915 of
5 the federal social security act, are
6 authorized to provide such tasks as OPWDD
7 may specify when performed under the
8 supervision, training and periodic
9 inspection of a registered professional
10 nurse and in accordance with an authorized
11 practitioner's ordered care.
12 Notwithstanding any provision of articles
13 153, 154 and 163 of the education law,
14 there shall be an exemption from the
15 professional licensure requirements of
16 such articles, and nothing contained in
17 such articles, or in any other provisions
18 of law related to the licensure require-
19 ments of persons licensed under those
20 articles, shall prohibit or limit the
21 activities or services of any person in
22 the employ of a program or service oper-
23 ated, certified, regulated, funded,
24 approved by, or under contract with the
25 office for people with developmental disa-
26 bilities, a local governmental unit as
27 such term is defined in article 41 of the
28 mental hygiene law, and/or a local social
29 services district as defined in section 61
30 of the social services law, and all such
31 entities shall be considered to be
32 approved settings for the receipt of
33 supervised experience for the professions
34 governed by articles 153, 154 and 163 of
35 the education law, and furthermore, no
36 such entity shall be required to apply for
37 nor be required to receive a waiver pursu-
38 ant to section 6503-a of the education law
39 in order to perform any activities or
40 provide any services.
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 2016-17 state fiscal year
47 state operations appropriation for the
48 budget division program of the division of
49 the budget, are deemed fully incorporated
527 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 herein and a part of this appropriation as
2 if fully stated.
3 Personal service--regular (50100) ............ 136,159,000
4 Temporary service (50200) ........................ 253,000
5 Holiday/overtime compensation (50300) ......... 10,975,000
6 Nonpersonal service, including expenses
7 related to the payment of a provider of
8 services assessment for the period April
9 1, 2016 through March 31, 2017 pursuant to
10 section 43.04 of the mental hygiene law.
11 Supplies and materials (57000) ................ 18,764,000
12 Travel (54000) ................................... 704,000
13 Contractual services (51000) .................. 17,772,000
14 Equipment (56000) .............................. 5,300,000
15 Fringe benefits (60000) ....................... 88,122,000
16 Indirect costs (58800) ......................... 7,884,000
17 --------------
18 Program account subtotal ................. 285,933,000
19 --------------
20 Enterprise Funds
21 Mental Hygiene Community Stores Account
22 OPWDD Community Stores Fund Account - 50500
23 For services and expenses of community
24 stores located at various developmental
25 centers.
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office for people
30 with developmental disabilities, with the
31 approval of the director of the budget who
32 shall file such approval with the depart-
33 ment of audit and control and copies ther-
34 eof with the chairman of the senate
35 finance committee and the chairman of the
36 assembly ways and means committee.
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 2016-17 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
528 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 289,000
2 Supplies and materials (57000) ................... 719,000
3 Fringe benefits (60000) ........................... 94,000
4 Indirect costs (58800) ............................ 12,000
5 --------------
6 Program account subtotal ................... 1,114,000
7 --------------
8 Enterprise Funds
9 OPWDD Sheltered Workshop Fund
10 Sheltered Workshop Fund OPWDD Account - 50450
11 For services and expenses including sala-
12 ries, supplies and materials of sheltered
13 workshops and vocational rehabilitation
14 work activities.
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 transferred to local assistance and/or any
18 appropriation of the office for people
19 with developmental disabilities, with the
20 approval of the director of the budget who
21 shall file such approval with the depart-
22 ment of audit and control and copies ther-
23 eof with the chairman of the senate
24 finance committee and the chairman of the
25 assembly ways and means 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 2016-17 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 Supplies and materials (57000) ................... 697,000
38 Travel (54000) .................................... 10,000
39 Contractual services (51000) ..................... 796,000
40 Equipment (56000) ................................. 40,000
41 --------------
42 Program account subtotal ................... 1,543,000
43 --------------
44 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
45 --------------
529 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Research in Developmental Disabilities Account - 20116
4 Amount available for genetic counseling and
5 research from external grants and contrib-
6 utions.
7 Notwithstanding any other provision of law,
8 the money hereby appropriated may be
9 transferred to local assistance and/or any
10 appropriation of the office for people
11 with developmental disabilities, with the
12 approval of the director of the budget who
13 shall file such approval with the depart-
14 ment of audit and control and copies ther-
15 eof with the chairman of the senate
16 finance committee and the chairman of the
17 assembly ways and means committee.
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 2016-17 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 Contractual services (51000) ..................... 149,000
30 --------------
31 Program account subtotal ..................... 149,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Mental Hygiene Patient Income Account - 21909
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 transferred to local assistance and/or any
39 appropriation of the office for people
40 with developmental disabilities, with the
41 approval of the director of the budget who
42 shall file such approval with the depart-
43 ment of audit and control and copies ther-
44 eof with the chairman of the senate
45 finance committee and the chairman of the
46 assembly ways and means committee. The
530 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 state comptroller is hereby authorized and
2 directed to loan money in accordance with
3 the provisions set forth in subdivision 5
4 of section 4 of the state finance law to
5 the mental hygiene patient income account.
6 Notwithstanding any provision of articles
7 153, 154 and 163 of the education law,
8 there shall be an exemption from the
9 professional licensure requirements of
10 such articles, and nothing contained in
11 such articles, or in any other provisions
12 of law related to the licensure require-
13 ments of persons licensed under those
14 articles, shall prohibit or limit the
15 activities or services of any person in
16 the employ of a program or service oper-
17 ated, certified, regulated, funded,
18 approved by, or under contract with the
19 office for people with developmental disa-
20 bilities, a local governmental unit as
21 such term is defined in article 41 of the
22 mental hygiene law, and/or a local social
23 services district as defined in section 61
24 of the social services law, and all such
25 entities shall be considered to be
26 approved settings for the receipt of
27 supervised experience for the professions
28 governed by articles 153, 154 and 163 of
29 the education law, and furthermore, no
30 such entity shall be required to apply for
31 nor be required to receive a waiver pursu-
32 ant to section 6503-a of the education law
33 in order to perform any activities or
34 provide any services.
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 2016-17 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.
531 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) .............. 7,982,000
2 Holiday/overtime compensation (50300) ............ 174,000
3 Supplies and materials (57000) ................... 421,000
4 Travel (54000) ..................................... 3,000
5 Contractual services (51000) ..................... 568,000
6 Equipment (56000) ................................. 79,000
7 Fringe benefits (60000) ........................ 4,894,000
8 Indirect costs (58800) ........................... 246,000
9 --------------
10 Program account subtotal .................. 14,367,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 transferred to local assistance and/or any
18 appropriation of the office for people
19 with developmental disabilities, with the
20 approval of the director of the budget who
21 shall file such approval with the depart-
22 ment of audit and control and copies ther-
23 eof with the chairman of the senate
24 finance committee and the chairman of the
25 assembly ways and means committee. The
26 state comptroller is hereby authorized and
27 directed to loan money in accordance with
28 the provisions set forth in subdivision 5
29 of section 4 of the state finance law to
30 the mental hygiene program fund account.
31 Notwithstanding any provision of articles
32 153, 154 and 163 of the education law,
33 there shall be an exemption from the
34 professional licensure requirements of
35 such articles, and nothing contained in
36 such articles, or in any other provisions
37 of law related to the licensure require-
38 ments of persons licensed under those
39 articles, shall prohibit or limit the
40 activities or services of any person in
41 the employ of a program or service oper-
42 ated, certified, regulated, funded,
43 approved by, or under contract with the
44 office for people with developmental disa-
45 bilities, a local governmental unit as
46 such term is defined in article 41 of the
47 mental hygiene law, and/or a local social
48 services district as defined in section 61
532 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2016-17
1 of the social services law, and all such
2 entities shall be considered to be
3 approved settings for the receipt of
4 supervised experience for the professions
5 governed by articles 153, 154 and 163 of
6 the education law, and furthermore, no
7 such entity shall be required to apply for
8 nor be required to receive a waiver pursu-
9 ant to section 6503-a of the education law
10 in order to perform any activities or
11 provide any services.
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 2016-17 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 Personal service--regular (50100) .............. 7,153,000
24 Holiday/overtime compensation (50300) ............ 157,000
25 Supplies and materials (57000) ................... 362,000
26 Travel (54000) ..................................... 3,000
27 Contractual services (51000) ..................... 490,000
28 Equipment (56000) ................................. 68,000
29 Fringe benefits (60000) ........................ 4,494,000
30 Indirect costs (58800) ........................... 221,000
31 --------------
32 Program account subtotal .................. 12,948,000
33 --------------
533 12650-10-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs.
8 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Companions Account - 25445
12 By chapter 50, section 1, of the laws of 2015:
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be transferred to local assistance and/or any appropriation
15 of the office for people with developmental disabilities, with the
16 approval of the director of the budget who shall file such approval
17 with the department of audit and control and copies thereof with the
18 chairman of the senate finance committee and the chairman of the
19 assembly ways and means committee.
20 For services and expenses related to the administration of the federal
21 senior companions program.
22 Nonpersonal service (57050) ... 333,000 ............... (re. $242,000)
534 12650-10-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 46,780,000 44,450,000
5 Special Revenue Funds - Other ...... 6,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 81,411,000 44,450,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,966,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2016-17 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--regular (50100) .............. 3,140,000
26 Temporary service (50200) ........................ 150,000
27 Holiday/overtime compensation (50300) ............. 13,000
28 Supplies and materials (57000) ................... 140,000
29 Travel (54000) .................................... 15,000
30 Contractual services (51000) ..................... 480,000
31 Equipment (56000) ................................. 28,000
32 --------------
33 MILITARY READINESS PROGRAM .................................. 55,030,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
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 2016-17 state fiscal year state operations
42 appropriation for the budget division
535 12650-10-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2016-17
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--regular (50100) .............. 7,121,000
6 Temporary service (50200) ........................ 500,000
7 Holiday/overtime compensation (50300) ............. 82,000
8 Supplies and materials (57000) ................. 2,322,000
9 Travel (54000) .................................... 53,000
10 Contractual services (51000) ................... 2,038,000
11 Equipment (56000) ................................. 54,000
12 --------------
13 Total amount available ...................... 12,170,000
14 --------------
15 For services and expenses of the New York
16 guard as directed and approved by the
17 adjutant general of the national guard.
18 Supplies and materials (57000) .................... 18,000
19 Contractual services (51000) ...................... 36,000
20 Equipment (56000) ................................. 26,000
21 --------------
22 Total amount available .......................... 80,000
23 --------------
24 Program account subtotal .................. 12,250,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Miscellaneous Grants Account - Air Force, Naval
29 Militia and Army - 25380
30 Personal service (50000) ...................... 14,166,000
31 Nonpersonal service (57050) ................... 20,495,000
32 Fringe benefits (60090) ........................ 8,119,000
33 --------------
34 Program account subtotal .................. 42,780,000
35 --------------
36 SPECIAL SERVICES PROGRAM .................................... 22,415,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For operating expenses associated with task
41 force empire shield and other homeland
42 security activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
536 12650-10-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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 Temporary service (50200) ...................... 7,075,000
10 Supplies and materials (57000) ................... 341,000
11 Travel (54000) ................................... 413,000
12 Contractual services (51000) ..................... 753,000
13 Equipment (56000) ................................ 315,000
14 --------------
15 Total amount available ....................... 8,897,000
16 --------------
17 For operating expenses associated with the
18 New York state military museum and veter-
19 ans research center.
20 Supplies and materials (57000) .................... 59,000
21 Travel (54000) .................................... 11,000
22 Contractual services (51000) ..................... 108,000
23 Equipment (56000) ................................. 63,000
24 --------------
25 Total amount available ......................... 241,000
26 --------------
27 Program account subtotal ................... 9,138,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DMNA Federal Equitable Sharing Agreement - Justice
32 Account
33 For moneys to the division of military and
34 naval affairs for the justice department
35 federal equitable sharing agreement to be
36 used for law enforcement purposes distrib-
37 uted pursuant to a plan prepared by the
38 division of military and naval affairs and
39 approved by the division of budget.
40 Nonpersonal service (57050) .................... 2,000,000
41 --------------
42 Program account subtotal ................... 2,000,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
537 12650-10-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2016-17
1 DMNA Federal Equitable Sharing Agreement - Treasury
2 Account
3 For moneys to the division of military and
4 naval affairs for the treasury department
5 federal equitable sharing agreement to be
6 used for law enforcement purposes distrib-
7 uted pursuant to a plan prepared by the
8 division of military and naval affairs and
9 approved by the division of budget.
10 Nonpersonal service (57050) .................... 2,000,000
11 --------------
12 Program account subtotal ................... 2,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 L.M. Josephthal Account - 20123
17 Contractual services (51000) ....................... 2,000
18 --------------
19 Program account subtotal ....................... 2,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Military Fund Account - 20127
24 For expenses from rentals and other funds
25 collected pursuant to sections 183 and 221
26 of the military law.
27 Supplies and materials (57000) .................... 10,000
28 Contractual services (51000) ...................... 10,000
29 --------------
30 Program account subtotal ...................... 20,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Youth, Bequests and Donations Account - 20165
35 For services and expenses related to youth
36 academic and drug demand reduction
37 programs, the New York guard, the New York
38 naval militia, the New York state military
39 museum and veterans' research center and
40 the preservation and restoration of
41 historic artifacts.
538 12650-10-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................... 720,000
2 Contractual services (51000) ..................... 180,000
3 Equipment (56000) ................................ 100,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Camp Smith Billeting Account - 22017
10 Personal service--regular (50100) ................. 89,000
11 Temporary service (50200) ......................... 28,000
12 Supplies and materials (57000) .................... 17,000
13 Travel (54000) ..................................... 1,000
14 Contractual services (51000) ...................... 36,000
15 Fringe benefits (60000) ........................... 54,000
16 Indirect costs (58800) ............................. 4,000
17 --------------
18 Program account subtotal ..................... 229,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Distance Learning Account - 22064
23 Equipment (56000) ................................ 100,000
24 --------------
25 Program account subtotal ..................... 100,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 DMNA Seized Assets Account - 21991
30 Supplies and materials (57000) ................... 150,000
31 Travel (54000) .................................... 21,000
32 Contractual services (51000) ..................... 846,000
33 Equipment (56000) ................................ 483,000
34 --------------
35 Program account subtotal ................... 1,500,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Recruitment Incentive Account - 22171
40 For the payment of tuition benefits provided
41 to eligible members of the state's organ-
42 ized militia pursuant to section 669-b of
43 the education law. The moneys hereby
539 12650-10-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2016-17
1 appropriated shall be available for
2 expenses already accrued or to accrue.
3 Contractual services (51000) ................... 3,300,000
4 --------------
5 Program account subtotal ................... 3,300,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Armory Rental Account
10 Personal service--regular (50100) ................ 163,000
11 Temporary service (50200) ........................ 440,000
12 Holiday/overtime compensation (50300) ............ 139,000
13 Supplies and materials (57000) ................... 943,000
14 Travel (54000) .................................... 44,000
15 Contractual services (51000) ................... 1,151,000
16 Equipment (56000) ................................. 48,000
17 Fringe benefits (60000) .......................... 176,000
18 Indirect costs (58800) ............................ 22,000
19 --------------
20 Program account subtotal ................... 3,126,000
21 --------------
540 12650-10-6
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2015:
7 Personal service (50000) ... 14,166,000 ............. (re. $9,000,000)
8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $18,000,000)
9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,400,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Personal service ... 14,166,000 ..................... (re. $2,700,000)
12 Nonpersonal service ... 20,495,000 .................. (re. $7,200,000)
13 Fringe benefits ... 8,119,000 ......................... (re. $150,000)
541 12650-10-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 19,966,000 39,304,000
4 Special Revenue Funds - Other ...... 62,351,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 87,617,000 39,304,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,300,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 Supplies and materials (57000) .................... 11,000
16 Contractual services (51000) ...................... 98,000
17 Equipment (56000) ................................ 891,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses in connection with
25 the purchase of banking services.
26 Contractual services (51000) ................... 5,300,000
27 --------------
28 Program account subtotal ................... 5,300,000
29 --------------
30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,189,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administrative Adjudication Account - 22055
35 For services and expenses for the adjudi-
36 cation of traffic infractions in accord-
37 ance with article 2-A of the vehicle and
38 traffic law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
542 12650-10-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2016-17
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) ............. 19,545,000
10 Temporary service (50200) ........................ 955,000
11 Holiday/overtime compensation (50300) ............ 135,000
12 Supplies and materials (57000) ................. 1,308,000
13 Travel (54000) .................................... 12,000
14 Contractual services (51000) ................... 7,997,000
15 Equipment (56000) ................................ 184,000
16 Fringe benefits (60000) ....................... 11,531,000
17 Indirect costs (58800) ........................... 522,000
18 --------------
19 CLEAN AIR PROGRAM ........................................... 19,162,000
20 --------------
21 Special Revenue Funds - Other
22 Clean Air Fund
23 Mobile Source Account - 21452
24 For services and expenses related to devel-
25 oping, implementing and operating the
26 emissions testing program.
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 2016-17 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) ............. 10,442,000
38 Temporary service (50200) ......................... 40,000
39 Holiday/overtime compensation (50300) ............ 135,000
40 Supplies and materials (57000) ................... 255,000
41 Travel (54000) .................................... 25,000
42 Contractual services (51000) ................... 1,885,000
43 Equipment (56000) ................................. 46,000
44 Fringe benefits (60000) ........................ 6,037,000
45 Indirect costs (58800) ........................... 297,000
46 --------------
543 12650-10-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2016-17
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 19,966,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Highway Safety Section 402 Account - 25319
6 Personal service (50000) ......................... 608,000
7 Nonpersonal service (57050) ....................... 54,000
8 Fringe benefits (60090) .......................... 347,000
9 Indirect costs (58850) ............................ 46,000
10 --------------
11 Total amount available ....................... 1,055,000
12 --------------
13 For suballocation to other state agencies
14 for services and expenses related to high-
15 way safety programs. A portion of these
16 funds may be transferred to aid to locali-
17 ties.
18 Personal service (50000) ....................... 6,083,000
19 Nonpersonal service (57050) .................... 5,770,000
20 Fringe benefits (60090) .......................... 975,000
21 Indirect costs (58850) ............................ 83,000
22 --------------
23 Total amount available ...................... 12,911,000
24 --------------
25 Program account subtotal .................. 13,966,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Highway Safety Section 403 Account - 25320
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Personal service (50000) ......................... 625,000
36 Nonpersonal service (57050) .................... 4,959,000
37 Fringe benefits (60090) .......................... 367,000
38 Indirect costs (58850) ............................ 49,000
39 --------------
40 Program account subtotal ................... 6,000,000
41 --------------
544 12650-10-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 598,000 .................. (re. $598,000)
7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
8 Fringe benefits (60090) ... 341,000 ................... (re. $341,000)
9 Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service (50000) ... 5,989,000 .............. (re. $5,989,000)
14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000)
15 Fringe benefits (60090) ... 960,000 ................... (re. $960,000)
16 Indirect costs (58850) ... 82,000 ...................... (re. $82,000)
17 By chapter 50, section 1, of the laws of 2014:
18 Personal service ... 586,000 .......................... (re. $194,000)
19 Nonpersonal service ... 50,000 ......................... (re. $50,000)
20 Fringe benefits ... 344,000 ............................ (re. $95,000)
21 Indirect costs ... 46,000 .............................. (re. $26,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service ... 5,894,000 ........................ (re. $334,000)
26 Nonpersonal service ... 5,680,000 ..................... (re. $727,000)
27 Fringe benefits ... 945,000 ........................... (re. $165,000)
28 Indirect costs ... 81,000 .............................. (re. $45,000)
29 By chapter 50, section 1, of the laws of 2013:
30 Personal service ... 586,000 .......................... (re. $129,000)
31 Nonpersonal service ... 50,000 ......................... (re. $50,000)
32 Fringe benefits ... 344,000 ........................... (re. $161,000)
33 Indirect costs ... 46,000 .............................. (re. $29,000)
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service ... 5,694,000 ........................ (re. $211,000)
38 Nonpersonal service ... 5,680,000 ..................... (re. $887,000)
39 Fringe benefits ... 945,000 ........................... (re. $205,000)
40 Indirect costs ... 81,000 .............................. (re. $37,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For suballocation to other state agencies for services and expenses
43 related to highway safety programs. A portion of these funds may be
44 transferred to aid to localities.
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
545 12650-10-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 defined in the 2012-13 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 Personal service ... 1,805,000 ........................ (re. $172,000)
6 Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
7 Fringe benefits ... 905,000 ........................... (re. $136,000)
8 Indirect costs ... 114,000 ............................. (re. $55,000)
9 By chapter 50, section 1, of the laws of 2011:
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service ... 1,805,000 ........................ (re. $194,000)
14 Nonpersonal service ... 8,998,370 ..................... (re. $455,000)
15 Fringe benefits ... 750,000 ........................... (re. $296,000)
16 Indirect costs ... 186,530 ............................. (re. $64,000)
17 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
18 section 1, of the laws of 2011:
19 For suballocation to other state agencies for services and expenses
20 related to highway safety programs. A portion of these funds may be
21 transferred to aid to localities ... 11,541,530 .. (re. $10,000,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Highway Safety Section 403 Account - 25320
25 By chapter 50, section 1, of the laws of 2015:
26 For suballocation to other state agencies for services and expenses
27 related to highway safety programs. A portion of these funds may be
28 transferred to aid to localities.
29 Personal service (50000) ... 573,000 .................. (re. $573,000)
30 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
31 Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
32 Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
33 By chapter 50, section 1, of the laws of 2014:
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service ... 500,000 .......................... (re. $500,000)
38 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
39 Fringe benefits ... 293,000 ........................... (re. $293,000)
40 Indirect costs ... 39,000 .............................. (re. $39,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For suballocation to other state agencies for services and expenses
43 related to highway safety programs. A portion of these funds may be
44 transferred to aid to localities.
45 Personal service ... 500,000 .......................... (re. $500,000)
46 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
546 12650-10-6
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 293,000 ........................... (re. $293,000)
2 Indirect costs ... 39,000 .............................. (re. $39,000)
3 By chapter 50, section 1, of the laws of 2012:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities.
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 Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 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 Personal service ... 2,000,000 ........................ (re. $147,000)
15 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
16 Fringe benefits ... 1,003,000 .......................... (re. $78,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For suballocation to other state agencies for services and expenses
19 related to highway safety programs. A portion of these funds may be
20 transferred to aid to localities.
21 Personal service ... 2,000,000 ........................ (re. $921,000)
22 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
23 Fringe benefits ... 830,000 ........................... (re. $314,000)
24 Indirect costs ... 206,000 ............................ (re. $128,000)
25 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
26 section 1, of the laws of 2011:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs. A portion of these funds may be
29 transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
547 12650-10-6
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,893,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,043,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Personal service--regular (50100) .............. 2,548,000
17 Supplies and materials (57000).................... 188,000
18 Fringe benefits (60000) ........................ 1,157,000
19 --------------
20 Program account subtotal ................... 3,893,000
21 --------------
22 Special Revenue Funds - Other
23 US Olympic Committee/Lake Placid Olympic Training Fund
24 Lake Placid Training - DMV Account - 23501
25 For services and expenses of the Lake Placid
26 training account.
27 Personal service--regular (50100) ................. 20,000
28 Supplies and materials (57000)..................... 20,000
29 Fringe benefits (60000) ........................... 10,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 US Olympic Committee/Lake Placid Olympic Training Fund
35 Lake Placid Training - Tax Account - 23502
36 For services and expenses of the Lake Placid
37 training account.
548 12650-10-6
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000)..................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
549 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,216,000 0
4 Special Revenue Funds - Federal .... 7,283,000 20,745,900
5 Special Revenue Funds - Other ...... 87,839,000 5,952,000
6 ---------------- ----------------
7 All Funds ........................ 224,338,000 26,697,900
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,697,000
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 2016-17 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--regular (50100) .............. 4,722,000
25 Holiday/overtime compensation (50300) ............. 11,000
26 Supplies and materials (57000) ................... 153,000
27 Travel (54000) ................................... 100,000
28 Contractual services (51000) ..................... 668,000
29 Equipment (56000) ................................. 43,000
30 --------------
31 Program account subtotal ................... 5,697,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Operating Grants Fund Account - 25383
36 Personal service (50000) ......................... 100,000
37 Nonpersonal service (57050) ...................... 350,000
38 Fringe benefits (60090) ........................... 46,000
39 Indirect costs (58850) ............................. 4,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
550 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Federal Indirect Recovery Account - 22188
4 For services and expenses related to the
5 administration of special revenue funds -
6 other, special revenue funds - federal and
7 internal service funds and for services
8 provided to other state agencies, govern-
9 mental bodies and other entities.
10 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 2016-17 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--regular (50100) ................. 50,000
21 Temporary service (50200) ......................... 25,000
22 Supplies and materials (57000) .................... 65,000
23 Travel (54000) .................................... 30,000
24 Contractual services (51000) ..................... 170,000
25 Equipment (56000) ................................ 100,000
26 Fringe benefits (60000) ........................... 50,000
27 Indirect costs (58800) ............................ 10,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 HISTORIC PRESERVATION PROGRAM ............................... 10,669,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
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 2016-17 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.
45 Personal service--regular (50100) .............. 6,311,000
46 Temporary service (50200) ...................... 1,837,000
551 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 Holiday/overtime compensation (50300) ............. 87,000
2 Supplies and materials (57000) ................... 221,000
3 Travel (54000) .................................... 11,000
4 Contractual services (51000) ..................... 363,000
5 Equipment (56000) ................................. 54,000
6 --------------
7 Program account subtotal ................... 8,884,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Operating Grants Fund Account - 25462
12 For services and expenses related to grants
13 for historic preservation projects includ-
14 ing acquisition, research, development,
15 education and rehabilitation of historic
16 sites, programs and facilities.
17 Personal service (50000) ......................... 800,000
18 Nonpersonal service (57050) ...................... 601,000
19 Fringe benefits (60090) .......................... 351,000
20 Indirect costs (58850) ............................ 31,000
21 --------------
22 Program account subtotal ................... 1,783,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Philipse Manor Hall Account - 20122
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 2016-17 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 Contractual services (51000) ....................... 2,000
38 --------------
39 Program account subtotal ....................... 2,000
40 --------------
41 PARK OPERATIONS PROGRAM .................................... 198,520,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
552 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
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 2016-17 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ............. 72,009,000
12 Temporary service (50200) ..................... 21,793,000
13 Holiday/overtime compensation (50300) .......... 5,505,000
14 Supplies and materials (57000) ................. 5,672,000
15 Travel (54000) ................................... 123,000
16 Contractual services (51000) ................... 5,889,000
17 Equipment (56000) .............................. 3,644,000
18 --------------
19 Program account subtotal ................. 114,635,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Patron Services Account - 22163
24 For services and expenses related to the
25 administration and operation of the park
26 operations program, providing that moneys
27 hereby appropriated shall be available to
28 the program net of refunds, rebates,
29 reimbursements and credits.
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 2016-17 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--regular (50100) .............. 7,782,000
41 Temporary service (50200) ..................... 21,130,000
42 Holiday/overtime compensation (50300) .......... 1,185,000
43 Supplies and materials (57000) ................ 27,094,000
44 Travel (54000) ................................... 337,000
45 Contractual services (51000) .................. 16,219,000
46 Equipment (56000) .............................. 6,075,000
47 Fringe benefits (60000) ........................ 4,063,000
48 --------------
553 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 Program account subtotal .................. 83,885,000
2 --------------
3 RECREATION SERVICES PROGRAM .................................. 8,452,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Federal Operating Grants Fund Account - 25383
8 For services and expenses related to grants
9 for park operations projects including
10 acquisition, research, development, educa-
11 tion and rehabilitation of parklands,
12 programs and facilities.
13 Personal service (50000) ....................... 1,500,000
14 Nonpersonal service (57050) .................... 2,550,000
15 Fringe benefits (60090) .......................... 690,000
16 Indirect costs (58850) ............................ 60,000
17 --------------
18 Program account subtotal ................... 4,800,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 USDA Forest Service - Parks Account - 25036
23 For services and expenses related to the
24 federal park lands and forest grants,
25 including suballocation to other state
26 departments and agencies.
27 Personal service (50000) .......................... 50,000
28 Nonpersonal service (57050) ...................... 125,000
29 Fringe benefits (60090) ........................... 23,000
30 Indirect costs (58850).............................. 2,000
31 --------------
32 Program account subtotal ..................... 200,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Expendable Trust Fund
36 Bayard Cutting Arboretum Fund Account - 20121
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 2016-17 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
554 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) ................. 40,000
5 Temporary service (50200) ......................... 10,000
6 Holiday/overtime compensation (50300) .............. 1,000
7 Supplies and materials (57000) ................... 105,000
8 Contractual services (51000) ..................... 224,000
9 Fringe benefits (60000) ........................... 30,000
10 Indirect costs (58800) ............................. 2,000
11 --------------
12 Program account subtotal ..................... 412,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 OPR-Miscellaneous Gifts Account - 20104
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 2016-17 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, the amounts appropriated
29 herein may be interchanged or transferred
30 without limit to any other appropriation
31 within the office of parks, recreation and
32 historic preservation with the approval of
33 the director of the budget.
34 Temporary service (50200) ......................... 12,000
35 Supplies and materials (57000) ..................... 5,000
36 Contractual services (51000) ....................... 6,000
37 Fringe benefits (60000) ............................ 7,000
38 Indirect costs (58800) ............................. 1,000
39 --------------
40 Program account subtotal ...................... 31,000
41 --------------
42 Special Revenue Funds - Other
43 Combined Expendable Trust Fund
44 Planting Fields Foundation and Friends Account - 20101
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
555 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) ................ 103,000
10 Temporary service (50200) ........................ 145,000
11 Holiday/overtime compensation (50300) .............. 5,000
12 Supplies and materials (57000) ..................... 1,000
13 Fringe benefits (60000) ........................... 63,000
14 Indirect costs (58800) ............................. 9,000
15 --------------
16 Program account subtotal ..................... 326,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Nonexpendable Trust Fund
20 Rockefeller Trust-Cumulative Interest Account - 21653
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 2016-17 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 Personal service--regular (50100) ................. 23,000
32 Temporary service (50200) ......................... 25,000
33 Holiday/overtime compensation (50300) .............. 2,000
34 Supplies and materials (57000) .................... 29,000
35 Travel (54000) ..................................... 8,000
36 Contractual services (51000) ..................... 182,000
37 Fringe benefits (60000) ........................... 29,000
38 Indirect costs (58800) ............................. 3,000
39 --------------
40 Program account subtotal ..................... 301,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 I Love NY Water Account - 21930
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
556 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) ................ 110,000
10 Supplies and materials (57000) .................... 65,000
11 Travel (54000) ..................................... 8,000
12 Contractual services (51000) ...................... 55,000
13 Equipment (56000) .................................. 4,000
14 Fringe benefits (60000) ........................... 71,000
15 Indirect costs (58800) ............................. 8,000
16 --------------
17 Total amount available ......................... 321,000
18 --------------
19 For services and expenses related to boating
20 access and maintenance in accordance with
21 a plan to be approved by the director of
22 the budget. Notwithstanding any other
23 provision of law, the director of the
24 budget is hereby authorized to transfer
25 any or all of this appropriation to any
26 capital projects fund or aid to locali-
27 ties.
28 Contractual services (51000) ................... 1,300,000
29 --------------
30 Program account subtotal ................... 1,621,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 NYS Water Rescue Team Awareness and Research Fund Account - 22181
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 2016-17 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.
45 Supplies and materials (57000) .................... 20,000
46 --------------
557 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 Program account subtotal ...................... 20,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Seized Asset Account - 21986
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 2016-17 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 Supplies and materials (57000) .................... 50,000
17 Contractual services (51000) ...................... 50,000
18 Equipment (56000) .................................. 6,000
19 --------------
20 Program account subtotal ..................... 106,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Snowmobile Trail Development and Management Account - 21932
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 2016-17 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--regular (50100) ................ 149,000
36 Temporary service (50200) .......................... 4,000
37 Holiday/overtime compensation (50300) ............. 10,000
38 Supplies and materials (57000) ..................... 5,000
39 Travel (54000) ..................................... 1,000
40 Contractual services (51000) ....................... 2,000
41 Equipment (56000) ................................. 31,000
42 Fringe benefits (60000) ........................... 66,000
43 Indirect costs (58800) ............................. 5,000
44 --------------
45 Total amount available ......................... 273,000
46 --------------
558 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2016-17
1 For services and expenses related to snowmo-
2 bile trail development and maintenance,
3 including suballocation to other state
4 departments and agencies.
5 Personal service--regular (50100) ................. 63,000
6 Supplies and materials (57000) ................... 106,000
7 Contractual services (51000) ...................... 20,000
8 Equipment (56000) ................................ 142,000
9 Fringe benefits (60000) ........................... 31,000
10 --------------
11 Total amount available ......................... 362,000
12 --------------
13 Program account subtotal ..................... 635,000
14 --------------
559 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 100,000 .................. (re. $100,000)
7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
8 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
9 By chapter 50, section 1, of the laws of 2014:
10 Personal service ... 100,000 .......................... (re. $100,000)
11 Nonpersonal service ... 350,000 ....................... (re. $350,000)
12 Fringe benefits ... 50,000 ............................. (re. $50,000)
13 By chapter 50, section 1, of the laws of 2013:
14 Personal service ... 100,000 .......................... (re. $100,000)
15 Nonpersonal service ... 350,000 ....................... (re. $300,000)
16 By chapter 50, section 1, of the laws of 2012:
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Personal service ... 100,000 .......................... (re. $100,000)
25 Nonpersonal service ... 350,000 ....................... (re. $350,000)
26 Fringe benefits ... 50,000 ............................. (re. $50,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Federal Indirect Recovery Account - 22188
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses related to the administration of special
32 revenue funds - other, special revenue funds - federal and internal
33 service funds and for services provided to other state agencies,
34 governmental bodies and other entities.
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 2015-16 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 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
42 Temporary service (50200) ... 25,000 ................... (re. $25,000)
43 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
44 Travel (54000) ... 30,000 .............................. (re. $30,000)
45 Contractual services (51000) ... 170,000 .............. (re. $170,000)
560 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Equipment (56000) ... 100,000 ......................... (re. $100,000)
2 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
3 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the administration of special
6 revenue funds - other, special revenue funds - federal and internal
7 service funds and for services provided to other state agencies,
8 governmental bodies and other entities.
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 2014-15 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 Personal service--regular ... 50,000 ................... (re. $50,000)
16 Temporary service ... 25,000 ........................... (re. $25,000)
17 Supplies and materials ... 65,000 ...................... (re. $65,000)
18 Travel ... 30,000 ...................................... (re. $30,000)
19 Contractual services ... 170,000 ...................... (re. $170,000)
20 Equipment ... 100,000 ................................. (re. $100,000)
21 Fringe benefits ... 50,000 ............................. (re. $50,000)
22 Indirect costs ... 10,000 .............................. (re. $10,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the administration of special
25 revenue funds - other, special revenue funds - federal and internal
26 service funds and for services provided to other state agencies,
27 governmental bodies and other entities.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular ... 50,000 ................... (re. $50,000)
35 Temporary service ... 25,000 ........................... (re. $25,000)
36 Supplies and materials ... 65,000 ...................... (re. $65,000)
37 Travel ... 30,000 ...................................... (re. $30,000)
38 Contractual services ... 170,000 ...................... (re. $170,000)
39 Equipment ... 100,000 ................................. (re. $100,000)
40 Fringe benefits ... 50,000 ............................. (re. $50,000)
41 Indirect costs ... 10,000 .............................. (re. $10,000)
42 By chapter 50, section 1, of the laws of 2012:
43 For services and expenses related to the administration of special
44 revenue funds - other, special revenue funds - federal and internal
45 service funds and for services provided to other state agencies,
46 governmental bodies and other entities.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
49 Authority, and the Call Center Interchange and Transfer Authority as
561 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 defined in the 2012-13 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 Personal service--regular ... 50,000 ................... (re. $50,000)
6 Temporary service ... 25,000 ........................... (re. $25,000)
7 Supplies and materials ... 65,000 ...................... (re. $65,000)
8 Travel ... 30,000 ...................................... (re. $30,000)
9 Contractual services ... 170,000 ...................... (re. $170,000)
10 Equipment ... 100,000 ................................. (re. $100,000)
11 Fringe benefits ... 50,000 ............................. (re. $50,000)
12 Indirect costs ... 10,000 .............................. (re. $10,000)
13 HISTORIC PRESERVATION PROGRAM
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Operating Grants Fund Account - 25462
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses related to grants for historic preservation
19 projects including acquisition, research, development, education and
20 rehabilitation of historic sites, programs and facilities.
21 Personal service (50000) ... 800,000 .................. (re. $800,000)
22 Nonpersonal service (57050) ... 600,900 ............... (re. $600,900)
23 Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to grants for historic preservation
26 projects including acquisition, research, development, education and
27 rehabilitation of historic sites, programs and facilities.
28 Personal service ... 800,000 .......................... (re. $450,000)
29 Nonpersonal service ... 600,900 ....................... (re. $600,000)
30 Fringe benefits ... 380,000 ........................... (re. $380,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses related to grants for historic preservation
33 projects including acquisition, research, development, education and
34 rehabilitation of historic sites, programs and facilities.
35 Nonpersonal service ... 600,900 ....................... (re. $261,900)
36 RECREATION SERVICES PROGRAM
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Operating Grants Fund Account - 25383
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to grants for park operations
42 projects including acquisition, research, development, education and
43 rehabilitation of parklands, programs and facilities.
44 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
562 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
2 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses related to grants for park operations
5 projects including acquisition, research, development, education and
6 rehabilitation of parklands, programs and facilities.
7 Personal service ... 1,500,000 ...................... (re. $1,100,000)
8 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
9 Fringe benefits ... 750,000 ........................... (re. $750,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to grants for park operations
12 projects including acquisition, research, development, education and
13 rehabilitation of parklands, programs and facilities.
14 Personal service ... 1,500,000 ........................ (re. $691,000)
15 Nonpersonal service ... 2,550,000 ................... (re. $2,385,000)
16 Fringe benefits ... 750,000 ........................... (re. $675,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to grants for park operations
19 projects including acquisition, research, development, education and
20 rehabilitation of parklands, programs and facilities.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 1,500,000 ........................ (re. $429,000)
29 Nonpersonal service ... 2,550,000 ................... (re. $1,172,000)
30 Fringe benefits ... 750,000 ........................... (re. $750,000)
31 Special Revenue Funds - Federal
32 Federal USDA-Food and Nutrition Services Fund
33 USDA Forest Service - Parks Account - 25036
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to the federal park lands and forest
36 grants, including suballocation to other state departments and agen-
37 cies.
38 Personal service (50000) ... 50,000 .................... (re. $50,000)
39 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
40 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
41 By chapter 50, section 1, of the laws of 2014:
42 For services and expenses related to the federal park lands and forest
43 grants, including suballocation to other state departments and agen-
44 cies.
45 Personal service ... 50,000 ............................ (re. $50,000)
46 Nonpersonal service ... 125,000 ....................... (re. $125,000)
563 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 25,000 ............................. (re. $25,000)
2 By chapter 50, section 1, of the laws of 2013:
3 For services and expenses related to the federal park lands and forest
4 grants, including suballocation to other state departments and agen-
5 cies.
6 Personal service ... 50,000 ............................ (re. $50,000)
7 Nonpersonal service ... 125,000 ........................ (re. $97,000)
8 Fringe benefits ... 25,000 ............................. (re. $25,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 I Love NY Water Account - 21930
12 By chapter 50, section 1, of the laws of 2015:
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2015-16 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated.
19 Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
20 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
21 Travel (54000) ... 8,000 ................................ (re. $8,000)
22 Contractual services (51000) ... 55,000 ................ (re. $55,000)
23 Equipment (56000) ... 4,000 ............................. (re. $4,000)
24 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
25 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
26 For services and expenses related to boating access and maintenance in
27 accordance with a plan to be approved by the director of the budget.
28 Notwithstanding any other provision of law, the director of the budget
29 is hereby authorized to transfer any or all of this appropriation to
30 any capital projects fund or aid to localities.
31 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
32 By chapter 50, section 1, of the laws of 2014:
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2014-15 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Supplies and materials ... 65,000 ...................... (re. $65,000)
40 Travel ... 8,000 ........................................ (re. $8,000)
41 Contractual services ... 78,000 ........................ (re. $69,000)
42 Equipment ... 4,000 ..................................... (re. $4,000)
43 Fringe benefits ... 71,000 ............................. (re. $11,000)
44 Indirect costs ... 8,000 ................................ (re. $3,000)
45 For services and expenses related to boating access and maintenance in
46 accordance with a plan to be approved by the director of the budget.
47 Notwithstanding any other provision of law, the director of the
564 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 budget is hereby authorized to transfer any or all of this appropri-
2 ation to any capital projects fund or aid to localities.
3 Contractual services ... 1,300,000 .................. (re. $1,300,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Snowmobile Trail Development and Management Account - 21932
7 By chapter 50, section 1, of the laws of 2015:
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 2015-16 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 (50100) ... 149,000 .......... (re. $43,000)
15 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
16 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $3,000)
17 Supplies and materials (57000) ... 5,000 ................ (re. $4,000)
18 Contractual services (51000) ... 1,600 .................. (re. $1,000)
19 Equipment (56000) ... 37,400 ........................... (re. $37,000)
20 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
21 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
22 For services and expenses related to snowmobile trail development and
23 maintenance, including suballocation to other state departments and
24 agencies.
25 Personal service--regular ... 63,000 ................... (re. $63,000)
26 Supplies and materials ... 106,000 .................... (re. $106,000)
27 Contractual services ... 20,000 ........................ (re. $20,000)
28 Equipment ... 142,000 ................................. (re. $142,000)
29 Fringe benefits ... 31,000 ............................. (re. $31,000)
30 By chapter 50, section 1, of the laws of 2014:
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2014-15 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Personal service--regular ... 149,000 ................... (re. $1,000)
38 Temporary service ... 4,000 ............................. (re. $4,000)
39 Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
40 Supplies and materials ... 5,000 ........................ (re. $1,000)
41 Travel ... 1,000 ........................................ (re. $1,000)
42 Contractual services ... 19,000 ......................... (re. $1,000)
43 Equipment ... 20,000 ................................... (re. $20,000)
44 Fringe benefits ... 60,500 ............................. (re. $10,000)
45 Indirect costs ... 6,500 ................................ (re. $1,000)
46 For services and expenses related to snowmobile trail development and
47 maintenance, including suballocation to other state departments and
48 agencies.
49 Personal service--regular ... 63,000 ................... (re. $63,000)
565 12650-10-6
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Supplies and materials ... 106,000 .................... (re. $106,000)
2 Contractual services ... 20,000 ........................ (re. $20,000)
3 Equipment ... 142,000 ................................. (re. $142,000)
4 Fringe benefits ... 31,000 ............................. (re. $31,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2013-14 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Personal service--regular ... 149,000 ................... (re. $3,000)
13 Temporary service ... 4,000 ............................. (re. $1,000)
14 Travel ... 1,000 ........................................ (re. $1,000)
15 Contractual services ... 19,000 ......................... (re. $1,000)
16 Equipment ... 20,000 .................................... (re. $1,000)
17 For services and expenses related to snowmobile trail development and
18 maintenance, including suballocation to other state departments and
19 agencies.
20 Personal service--regular ... 63,000 ................... (re. $63,000)
21 Supplies and materials ... 106,000 .................... (re. $106,000)
22 Contractual services ... 20,000 ........................ (re. $20,000)
23 Equipment ... 142,000 ................................. (re. $142,000)
24 Fringe benefits ... 31,000 ............................. (re. $31,000)
25 By chapter 50, section 1, of the laws of 2012:
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Personal service--regular ... 149,000 ................. (re. $149,000)
34 Temporary service ... 4,000 ............................. (re. $4,000)
35 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
36 Supplies and materials ... 5,000 ........................ (re. $5,000)
37 Travel ... 1,000 ........................................ (re. $1,000)
38 Contractual services ... 19,000 ........................ (re. $19,000)
39 Equipment ... 20,000 ................................... (re. $20,000)
40 Fringe benefits ... 60,500 ............................. (re. $60,500)
41 Indirect costs ... 6,500 ................................ (re. $6,500)
42 For services and expenses related to snowmobile trail development and
43 maintenance, including suballocation to other state departments and
44 agencies.
45 Personal service--regular ... 63,000 ................... (re. $63,000)
46 Supplies and materials ... 106,000 .................... (re. $106,000)
47 Contractual services ... 20,000 ........................ (re. $20,000)
48 Equipment ... 142,000 ................................. (re. $142,000)
49 Fringe benefits ... 31,000 ............................. (re. $31,000)
566 12650-10-6
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,728,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 890,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,759,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,759,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2016-17 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--regular (50100) .............. 1,478,000
26 Supplies and materials (57000) .................... 64,000
27 Travel (54000) .................................... 72,000
28 Contractual services (51000) ...................... 97,000
29 Equipment (56000) ................................. 17,000
30 --------------
31 Program account subtotal ................... 1,728,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Research Demonstration Project Account - 25470
36 For services and expenses related to federal
37 research, training and technical assist-
38 ance and demonstration projects, including
39 fringe benefits. A portion of these funds
40 may be transferred to aid to localities
41 and may be suballocated to other state
42 agencies.
567 12650-10-6
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2016-17
1 Personal service (50000) ......................... 500,000
2 Nonpersonal service (57050) ...................... 300,000
3 Fringe benefits (60090) .......................... 275,000
4 Indirect costs (58850) ............................ 25,000
5 --------------
6 Program account subtotal ................... 1,100,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 Grants and Bequest Account - 20167
11 For services and expenses related to demon-
12 stration projects, research, training,
13 technical assistance, and evaluation
14 activities.
15 Travel (54000) ..................................... 3,000
16 Contractual services (51000) ....................... 3,000
17 --------------
18 Program account subtotal ....................... 6,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Domestic Violence Training Account - 21958
23 For services and expenses related to the
24 provision of domestic violence training.
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 2016-17 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 Supplies and materials (57000) ..................... 2,000
36 Travel (54000) ..................................... 5,000
37 Contractual services (51000) ...................... 28,000
38 --------------
39 Program account subtotal ...................... 35,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Domestic Violence Grant Account - 55067
568 12650-10-6
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2016-17
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 2016-17 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 770,000
12 Supplies and materials (57000) .................... 20,000
13 Travel (54000) ................................... 100,000
14 --------------
15 Program account subtotal ..................... 890,000
16 --------------
569 12650-10-6
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
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 2016-17 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--regular (50100) .............. 3,163,000
24 Temporary service (50200) ........................ 240,000
25 Supplies and materials (57000) .................... 36,000
26 Travel (54000) .................................... 51,000
27 Contractual services (51000) ....................... 8,000
28 Equipment (56000) ................................ 102,000
29 --------------
30 Program account subtotal ................... 3,600,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Employment Relations Board Account - 21964
35 Personal service--regular (50100) ................. 35,000
36 Temporary service (50200) ........................ 240,000
37 Supplies and materials (57000) .................... 13,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ...................... 69,000
40 Equipment (56000) ................................. 12,000
41 --------------
42 Program account subtotal ..................... 384,000
43 --------------
570 12650-10-6
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
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 2016-17 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 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 Of the amounts appropriated herein,
30 $1,200,000 may only be used to administer
31 and enforce the ethics reform provisions
32 as enacted as part CC of chapter 56 of the
33 laws of 2015.
34 Personal service--regular (50100) .............. 4,637,000
35 Holiday/overtime compensation (50300) ............. 45,000
36 Supplies and materials (57000) .................... 80,000
37 Travel (54000) .................................... 40,000
38 Contractual services (51000) ..................... 730,000
39 Equipment (56000) ................................. 50,000
40 --------------
571 12650-10-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 80,520,000 0
5 ---------------- ----------------
6 All Funds ........................ 86,020,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
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 2016-17 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--regular (50100) .............. 7,147,000
28 Temporary service (50200) ......................... 28,000
29 Holiday/overtime compensation (50300) ............. 59,000
30 Supplies and materials (57000) .................... 98,000
31 Travel (54000) .................................... 97,000
32 Contractual services (51000) ..................... 836,000
33 Equipment (56000) ................................ 177,000
34 Fringe benefits (60000) ........................ 4,116,000
35 Indirect costs (58800) ........................... 203,000
36 --------------
37 REGULATION OF UTILITIES PROGRAM ............................. 73,259,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 PSC-Pipeline Safety Grant Account - 25379
572 12650-10-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2016-17
1 Personal service (50000) ....................... 3,057,000
2 Nonpersonal service (57050) ...................... 939,000
3 Fringe benefits (60090) ........................ 1,448,000
4 Indirect costs (58850) ............................ 56,000
5 --------------
6 Program account subtotal ................... 5,500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Cable Television Account - 21971
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 2016-17 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Personal service--regular (50100) .............. 1,776,000
22 Holiday/overtime compensation (50300) ............. 14,000
23 Supplies and materials (57000) .................... 40,000
24 Travel (54000) .................................... 35,000
25 Contractual services (51000) ...................... 94,000
26 Equipment (56000) ................................. 22,000
27 Fringe benefits (60000) ........................ 1,002,000
28 Indirect costs (58800) ............................ 56,000
29 --------------
30 Program account subtotal ................... 3,039,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Service Account - 22011
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 2016-17 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.
573 12650-10-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............. 35,954,000
2 Temporary service (50200) ........................ 184,000
3 Holiday/overtime compensation (50300) ............ 142,000
4 Supplies and materials (57000) ................... 229,000
5 Travel (54000) ................................... 565,000
6 Contractual services (51000) ................... 6,307,000
7 Equipment (56000) ................................ 268,000
8 Fringe benefits (60000) ....................... 20,033,000
9 Indirect costs (58800) ......................... 1,038,000
10 --------------
11 Program account subtotal .................. 64,720,000
12 --------------
574 12650-10-6
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Personal service ... 1,900,000 ........................ (re. $563,000)
12 Nonpersonal service ... 700,000 ....................... (re. $571,000)
13 Fringe benefits ... 850,000 ............................. (re. $6,000)
14 Indirect costs ... 50,000 .............................. (re. $43,000)
575 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,877,000 700,000
4 Special Revenue Funds - Federal .... 7,995,000 25,096,000
5 Special Revenue Funds - Other ...... 50,209,000 3,403,000
6 ---------------- ----------------
7 All Funds ........................ 72,081,000 29,199,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 4,656,000
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 2016-17 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--regular (50100) .............. 4,115,000
25 Temporary service (50200) ......................... 36,000
26 Holiday/overtime compensation (50300) .............. 5,000
27 --------------
28 For services and expenses of the New York
29 State Women's Suffrage Commemoration
30 Commission pursuant to chapter 471 of the
31 laws of 2015. Monies from this appropri-
32 ation shall be disbursed according to a
33 plan developed and approved by such
34 commission. All or a portion of the funds
35 appropriated hereby may be suballocated or
36 transferred to any department, agency, or
37 public authority for the purposes of such
38 commission.
39 Supplies and Materials (57000) ................... 200,000
40 Travel (54000) ................................... 200,000
41 Contractual services (51000) ..................... 100,000
42 --------------
576 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Authority Budget Office Account - 22138
6 For services and expenses related to execut-
7 ing the functions and responsibilities of
8 the authorities budget office, including
9 but not limited to performing reviews and
10 analyses of the operations, finances, and
11 records of public authorities, supporting
12 and enhancing a consolidated public
13 authority information and reporting system
14 in cooperation with the office of the
15 state comptroller, assisting public
16 authorities adopt and adhere to the prin-
17 ciples of accountability, transparency and
18 effective corporate governance, and
19 supporting the training of public authori-
20 ty directors. Up to $70,000 of the amount
21 appropriated herein may be suballocated to
22 the city university of New York and to any
23 other state department or agency for
24 services and expenses related to the
25 training of public authority board members
26 on their legal, ethical, fiduciary, and
27 financial responsibilities. Monies appro-
28 priated herein may also be suballocated to
29 the department of state for all necessary
30 expenses incurred on behalf of the author-
31 ities budget office.
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 2016-17 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.
42 Personal service--regular (50100) .............. 1,018,000
43 Holiday/overtime compensation (50300) .............. 3,000
44 Supplies and materials (57000) ..................... 4,000
45 Travel (54000) .................................... 23,000
46 Contractual services (51000) ..................... 176,000
47 Equipment (56000) ................................. 15,000
577 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) .......................... 545,000
2 Indirect costs (58800) ............................ 31,000
3 --------------
4 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 44,158,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Business and Licensing Services Account - 21977
9 For services and expenses related to the
10 business and licensing program, including
11 suballocation to other departments and
12 agencies.
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 2016-17 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--regular (50100) ............. 16,813,000
24 Supplies and materials (57000) ................. 1,200,000
25 Travel (54000) ................................... 544,000
26 Contractual services (51000) .................. 15,042,000
27 Equipment (56000) ................................ 457,000
28 Fringe benefits (60000) ........................ 9,563,000
29 Indirect costs (58800) ........................... 539,000
30 --------------
31 CONSUMER PROTECTION PROGRAM .................................. 3,986,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
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 2016-17 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.
578 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) .............. 1,986,000
2 --------------
3 Program account subtotal ................... 1,986,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Consumer Protection Account - 21900
8 For services and expenses related to consum-
9 er protection activities.
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 2016-17 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--regular (50100) ................ 650,000
21 Supplies and materials (57000) ..................... 6,000
22 Travel (54000) ..................................... 6,000
23 Contractual services (51000) ....................... 6,000
24 Fringe benefits (60000) .......................... 312,000
25 Indirect costs (58800) ............................ 20,000
26 --------------
27 Program account subtotal ................... 1,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Wholesale Market Consumer Advocacy Account - 22206
32 For the implementation of a wholesale market
33 consumer advocacy project to supply
34 comprehensive consumer advocacy in matters
35 pending before the New York independent
36 system operator and at the federal energy
37 regulatory commission. The funds hereby
38 appropriated shall be spent in a manner
39 consistent with an allocation and distrib-
40 ution proposal as heretofore filed by the
41 department of public service and approved
42 by the federal energy regulatory commis-
43 sion. All technical experts, consultants
44 or other services funded from this appro-
45 priation shall be acquired pursuant to the
46 requirements of section 163 of the state
47 finance law.
579 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 Contractual services (51000) ................... 1,000,000
2 --------------
3 Program account subtotal ................... 1,000,000
4 --------------
5 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
6 --------------
7 Special Revenue Funds - Other
8 Lake George Park Trust Fund
9 Lake George Park Account - 22751
10 For services and expenses of the Lake George
11 park commission, including suballocation
12 to other state departments and agencies.
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 2016-17 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--regular (50100) ................ 506,000
24 Temporary service (50200) ........................ 171,000
25 Supplies and materials (57000) .................... 40,000
26 Travel (54000) .................................... 15,000
27 Contractual services (51000) ..................... 506,000
28 Equipment (56000) ................................. 41,000
29 Fringe benefits (60000) .......................... 384,000
30 Indirect costs (58800) ............................ 19,000
31 --------------
32 Program account subtotal ................... 1,682,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Lake George Invasive Species Account - 22212
37 For services and expenses of administering
38 the invasive species program.
39 Personal service--regular (50100) ................. 35,000
40 Contractual services (51000) ..................... 285,000
41 Fringe benefits (60000) ........................... 20,000
42 Indirect costs (58800) ............................ 10,000
43 --------------
44 Program account subtotal ..................... 350,000
45 --------------
580 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 13,709,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2016-17 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--regular (50100) .............. 5,526,000
16 Temporary service (50200) ......................... 30,000
17 Holiday/overtime compensation (50300) .............. 4,000
18 --------------
19 Program account subtotal ................... 5,560,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25127
24 For services and expenses of administering
25 community services block grants to commu-
26 nity action agencies, including suballo-
27 cation to other state departments and
28 agencies.
29 Personal service (50000) ....................... 1,765,000
30 Nonpersonal service (57050) ...................... 608,000
31 Fringe benefits (60090) .......................... 772,000
32 Indirect costs (58850) ............................ 20,000
33 --------------
34 Program account subtotal ................... 3,165,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Appalachian Technical Assistance Account - 25382
39 For services and expenses of administering
40 the appalachian regional grants program.
41 Personal service (50000) ......................... 137,000
42 Nonpersonal service (57050) ....................... 78,000
581 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 Fringe benefits (60090) ........................... 62,000
2 Indirect costs (58850) ............................. 3,000
3 --------------
4 Program account subtotal ..................... 280,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Coastal Zone Management Program Account - 25449
9 For services and expenses of the coastal
10 resources and waterfront revitalization
11 program, including suballocation to other
12 state departments and agencies.
13 Personal service (50000) ....................... 2,252,000
14 Nonpersonal service (57050) ...................... 538,000
15 Fringe benefits (60090) .......................... 985,000
16 Indirect costs (58850) ............................ 25,000
17 --------------
18 Program account subtotal ................... 3,800,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Code Enforcement Program Account - 25416
23 For services and expenses of the code
24 enforcement program.
25 Personal service (50000) ......................... 300,000
26 Nonpersonal service (57050) ....................... 75,000
27 Fringe benefits (60000) .......................... 150,000
28 Indirect costs (58850) ............................ 75,000
29 --------------
30 Program account subtotal ..................... 600,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Local Government Federal Programs Account - 25300
35 For services and expenses of the local
36 government federal programs.
37 Personal service (50000) .......................... 75,000
38 Nonpersonal service (57050) ....................... 27,000
39 Fringe benefits (60090) ........................... 38,000
40 Indirect costs (58850) ............................ 10,000
41 --------------
42 Program account subtotal ..................... 150,000
43 --------------
582 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Local Government and Community Services Administrative
4 Account - 20144
5 Supplies and materials (57000) .................... 25,000
6 Travel (54000) .................................... 10,000
7 Contractual services (51000) ..................... 119,000
8 --------------
9 Program account subtotal ..................... 154,000
10 --------------
11 OFFICE FOR NEW AMERICANS ....................................... 442,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2016-17 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--regular (50100) ................ 442,000
26 --------------
27 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 156,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Contractual services (51000) ..................... 135,000
32 Travel ............................................ 21,000
33 --------------
34 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses of the Tug Hill
39 commission.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
583 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS 2016-17
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2016-17 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--regular (50100) ................ 969,000
10 Supplies and materials (57000) .................... 13,000
11 Travel (54000) ..................................... 8,000
12 Contractual services (51000) ...................... 85,000
13 Equipment (56000) .................................. 2,000
14 --------------
15 Program account subtotal ................... 1,077,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Tug Hill Administration Account - 22044
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 2016-17 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 Contractual services (51000) ...................... 50,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
584 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 CONSUMER PROTECTION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Wholesale Market Consumer Advocacy Account - 22206
5 By chapter 50, section 1, of the laws of 2015:
6 For the implementation of a wholesale market consumer advocacy project
7 to supply comprehensive consumer advocacy in matters pending before
8 the New York independent system operator and at the federal energy
9 regulatory commission. The funds hereby appropriated shall be spent
10 in a manner consistent with an allocation and distribution proposal
11 as heretofore filed by the department of public service and approved
12 by the federal energy regulatory commission. All technical experts,
13 consultants or other services funded from this appropriation shall
14 be acquired pursuant to the requirements of section 163 of the state
15 finance law.
16 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For the implementation of a wholesale market consumer advocacy project
19 to supply comprehensive consumer advocacy in matters pending before
20 the New York independent system operator and at the federal energy
21 regulatory commission. The funds hereby appropriated shall be spent
22 in a manner consistent with an allocation and distribution proposal
23 as heretofore filed by the department of public service and approved
24 by the federal energy regulatory commission. All technical experts,
25 consultants or other services funded from this appropriation shall
26 be acquired pursuant to the requirements of section 163 of the state
27 finance law.
28 Contractual services ... 1,000,000 .................. (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For the implementation of a wholesale market consumer advocacy project
31 to supply comprehensive consumer advocacy in matters pending before
32 the New York independent system operator and at the federal energy
33 regulatory commission. The funds hereby appropriated shall be spent
34 in a manner consistent with an allocation and distribution proposal
35 as heretofore filed by the department of public service and approved
36 by the federal energy regulatory commission. All technical experts,
37 consultants or other services funded from this appropriation shall
38 be acquired pursuant to the requirements of section 163 of the state
39 finance law.
40 Contractual services ... 1,000,000 .................... (re. $703,000)
41 LAKE GEORGE PARK COMMISSION PROGRAM
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Lake George Invasive Species Account - 22212
45 By chapter 50, section 1, of the laws of 2015:
585 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses of administering the invasive species
2 program.
3 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
4 Contractual services (51000) ... 285,000 .............. (re. $285,000)
5 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
8 50, section 1, of the laws of 2015:
9 For services and expenses of administering the invasive species
10 program.
11 Personal service ... 35,000 ............................ (re. $35,000)
12 Contractual services ... 285,000 ...................... (re. $285,000)
13 Fringe benefits ... 20,000 ............................. (re. $20,000)
14 Indirect costs ... 10,000 .............................. (re. $10,000)
15 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25127
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses of administering community services block
21 grants to community action agencies, including suballocation to
22 other state departments and agencies.
23 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
24 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
25 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
26 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses of administering community services block
29 grants to community action agencies, including suballocation to
30 other state departments and agencies.
31 Personal service ... 1,765,000 ...................... (re. $1,765,000)
32 Nonpersonal service ... 608,000 ....................... (re. $608,000)
33 Fringe benefits ... 772,000 ........................... (re. $772,000)
34 Indirect costs ... 20,000 .............................. (re. $20,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Appalachian Technical Assistance Account - 25382
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses of administering the appalachian regional
40 grants program.
41 Personal service (50000) ... 137,000 .................. (re. $137,000)
42 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
43 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
44 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
586 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses of administering the appalachian regional
3 grants program.
4 Personal service ... 137,000 .......................... (re. $137,000)
5 Nonpersonal service ... 78,000 ......................... (re. $78,000)
6 Fringe benefits ... 62,000 ............................. (re. $62,000)
7 Indirect costs ... 3,000 ................................ (re. $3,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Coastal Zone Management Program Account - 25449
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses of the coastal resources and waterfront
13 revitalization program, including suballocation to other state
14 departments and agencies.
15 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
16 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
17 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
18 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses of the coastal resources and waterfront
21 revitalization program, including suballocation to other state
22 departments and agencies.
23 Personal service ... 2,252,000 ...................... (re. $2,252,000)
24 Nonpersonal service ... 538,000 ....................... (re. $538,000)
25 Fringe benefits ... 985,000 ........................... (re. $985,000)
26 Indirect costs ... 25,000 .............................. (re. $25,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses of the coastal resources and waterfront
29 revitalization program, including suballocation to other state
30 departments and agencies.
31 Personal service ... 2,252,000 ...................... (re. $2,252,000)
32 Nonpersonal service ... 538,000 ....................... (re. $538,000)
33 Fringe benefits ... 985,000 ........................... (re. $985,000)
34 Indirect costs ... 25,000 .............................. (re. $25,000)
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses of the coastal resources and waterfront
37 revitalization program, including suballocation to other state
38 departments and agencies.
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 ... 2,252,008 ........................ (re. $949,000)
47 Nonpersonal service ... 538,000 ....................... (re. $110,000)
587 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits ... 985,398 ........................... (re. $285,000)
2 Indirect costs ... 25,000 .............................. (re. $22,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Code Enforcement Program Account - 25416
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the code enforcement program.
8 Personal service (50000) ... 300,000 .................. (re. $300,000)
9 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
10 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
11 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses of the code enforcement program.
14 Personal service ... 300,000 .......................... (re. $300,000)
15 Nonpersonal service ... 75,000 ......................... (re. $75,000)
16 Fringe benefits ... 150,000 ........................... (re. $150,000)
17 Indirect costs ... 75,000 .............................. (re. $75,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses of the code enforcement program.
20 Personal service ... 300,000 .......................... (re. $300,000)
21 Nonpersonal service ... 75,000 ......................... (re. $75,000)
22 Fringe benefits ... 150,000 ........................... (re. $150,000)
23 Indirect costs ... 75,000 .............................. (re. $75,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Great Lakes Initiative Account - 25300
27 By chapter 55, section 1, of the laws of 2010:
28 For services and expenses of the Great Lakes restoration initiative.
29 Personal service ... 1,718,000 ...................... (re. $1,718,000)
30 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
31 Fringe benefits ... 808,000 ........................... (re. $808,000)
32 Indirect costs ... 69,000 .............................. (re. $69,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Local Government Federal Programs Account - 25300
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses of the local government federal programs.
38 Personal service (50000) ... 75,000 .................... (re. $75,000)
39 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
40 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
41 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For services and expenses of the local government federal programs.
588 12650-10-6
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Personal service ... 75,000 ............................ (re. $75,000)
2 Nonpersonal service ... 27,000 ......................... (re. $27,000)
3 Fringe benefits ... 38,000 ............................. (re. $38,000)
4 Indirect costs ... 10,000 .............................. (re. $10,000)
5 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2015:
9 Travel ... 21,000 ...................................... (re. $21,000)
10 UNIFORM CODE ENFORCEMENT
11 General Fund
12 State Purposes Account - 10050
13 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
14 section 1, of the laws of 2015:
15 Notwithstanding any law to the contrary, $700,000 shall be used for
16 the purpose of preparing, printing, and providing local governments
17 with Uniform Code Enforcement books.
18 Nonpersonal service ... 700,000 ....................... (re. $700,000)
589 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 625,828,000 0
4 Special Revenue Funds - Federal .... 67,700,000 8,700,000
5 Special Revenue Funds - Other ...... 118,609,000 0
6 ---------------- ----------------
7 All Funds ........................ 812,137,000 8,700,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 14,341,000
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 2016-17 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--regular (50100) ............. 13,377,000
25 Temporary service (50200) ......................... 34,000
26 Holiday/overtime compensation (50300) ............ 415,000
27 Supplies and materials (57000) .................... 77,000
28 Travel (54000) .................................... 38,000
29 Contractual services (51000) ...................... 54,000
30 Equipment (56000) ................................. 38,000
31 --------------
32 Program account subtotal .................. 14,033,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Nonexpendable Trust Fund
36 Brummer Award Account - 21651
37 Contractual services (51000) ....................... 8,000
38 --------------
39 Program account subtotal ....................... 8,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
590 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2016-17
1 Training Academy Account - 22167
2 Supplies and materials (57000) ..................... 5,000
3 Travel (54000) ..................................... 1,000
4 Contractual services (51000) ..................... 290,000
5 Equipment (56000) .................................. 4,000
6 --------------
7 Program account subtotal ..................... 300,000
8 --------------
9 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 186,886,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Personal service--regular (50100) ............ 162,499,000
14 Holiday/overtime compensation (50300) .......... 5,264,000
15 Supplies and materials (57000) ................. 4,242,000
16 Travel (54000) ................................... 351,000
17 Contractual services (51000) ................... 3,006,000
18 --------------
19 Program account subtotal ................. 175,362,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 State Police Account - 25362
24 For services and expenses related to combat-
25 ing internet crimes against children.
26 Personal service (50000) ......................... 150,000
27 Nonpersonal service (57050) ...................... 483,000
28 Fringe benefits (60090) ........................... 65,000
29 Indirect costs (58850) ............................. 2,000
30 --------------
31 Program account subtotal ..................... 700,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Regulation of Indian Gaming Account - 22046
36 Personal service--regular (50100) .............. 5,427,000
37 Holiday/overtime compensation (50300) ............ 118,000
38 Supplies and materials (57000) ................... 400,000
39 Travel (54000) .................................... 62,000
40 Contractual services (51000) ..................... 517,000
41 Equipment (56000) ................................ 335,000
591 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) ........................ 3,573,000
2 Indirect costs (58800) ........................... 392,000
3 --------------
4 Program account subtotal .................. 10,824,000
5 --------------
6 PATROL ACTIVITIES PROGRAM .................................. 530,302,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Personal service--regular (50100) ............ 363,103,000
11 Temporary service (50200) ........................ 254,000
12 Holiday/overtime compensation (50300) ......... 14,400,000
13 Supplies and materials (57000) ................. 4,054,000
14 Travel (54000) .................................... 23,000
15 Contractual services (51000) ................... 1,406,000
16 Equipment (56000) .............................. 3,935,000
17 --------------
18 Total amount available ..................... 387,175,000
19 --------------
20 For services and expenses of security
21 services for the legislative office build-
22 ing.
23 Personal service--regular (50100) ................ 250,000
24 --------------
25 Program account subtotal ................. 387,425,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Motor Carrier Safety Assistance Program Account - 25316
30 For services and expenses related to commer-
31 cial vehicle safety enforcement and other
32 activities.
33 Personal service (50000) ....................... 2,700,000
34 Nonpersonal service (57050) .................... 1,593,000
35 Fringe benefits (60090) ........................ 1,163,000
36 Indirect costs (58850) ............................ 44,000
37 --------------
38 Program account subtotal ................... 5,500,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 State Police Federal Equitable Sharing Agreement -
43 Justice Account - 25530
592 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2016-17
1 For moneys to the division of state police
2 for the justice department federal equita-
3 ble sharing agreement to be used for law
4 enforcement purposes distributed pursuant
5 to a plan prepared by the superintendent
6 of the division of state police and
7 approved by the director of the budget.
8 Notwithstanding any provision of law to the
9 contrary, upon approval of the director of
10 the budget, the funding appropriated here-
11 in may be suballocated, interchanged, or
12 transferred and may be used for local
13 assistance and for the payment of prior
14 year liabilities.
15 Nonpersonal service(57050)..................... 30,000,000
16 --------------
17 Program account subtotal .................. 30,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 State Police Federal Equitable Sharing Agreement - Trea-
22 sury Account - 25529
23 For moneys to the division of state police
24 for the treasury department federal equi-
25 table sharing agreement to be used for law
26 enforcement purposes distributed pursuant
27 to a plan prepared by the superintendent
28 of the division of state police and
29 approved by the director of the budget.
30 Notwithstanding any provision of law to the
31 contrary, upon approval of the director of
32 the budget, the funding appropriated here-
33 in may be suballocated, interchanged, or
34 transferred and may be used for local
35 assistance and for the payment of prior
36 year liabilities.
37 Nonpersonal service(57050) .................... 30,000,000
38 --------------
39 Program account subtotal .................. 30,000,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 New York State Thruway Authority Account - 21905
593 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............. 33,000,000
2 Holiday/overtime compensation (50300) .......... 4,000,000
3 Fringe benefits (60000) ....................... 21,000,000
4 --------------
5 Program account subtotal .................. 58,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 State Police Seized Assets Account - 22054
10 Notwithstanding any inconsistent provision
11 of law, the money hereby appropriated may
12 be used for the payment of prior year
13 liabilities.
14 Equipment (56000) ............................. 16,000,000
15 --------------
16 Program account subtotal .................. 16,000,000
17 --------------
18 Special Revenue Funds - Other
19 NYS DOT Highway Safety Program Fund
20 Highway Safety Account - 23001
21 Personal service--regular (50100) .............. 2,572,000
22 Holiday/overtime compensation (50300) ............ 380,000
23 Supplies and materials (57000) .................... 35,000
24 Travel (54000) ..................................... 2,000
25 Equipment (56000) ................................ 388,000
26 --------------
27 Program account subtotal ................... 3,377,000
28 --------------
29 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,608,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
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 2016-17 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.
594 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ............. 24,014,000
2 Temporary service (50200) ...................... 1,437,000
3 Holiday/overtime compensation (50300) .......... 2,313,000
4 Supplies and materials (57000) ................ 10,713,000
5 Travel (54000) ................................... 979,000
6 Contractual services (51000) ................... 8,970,000
7 Equipment (56000) ................................ 382,000
8 --------------
9 Total amount available ...................... 48,808,000
10 --------------
11 Notwithstanding any provision of law to the
12 contrary, for the purchase of services
13 related to accessing highly secure infor-
14 mation and equipment from the center for
15 internet security.
16 Contractual services (51000) ..................... 200,000
17 --------------
18 Program account subtotal .................. 49,008,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 State Police Account - 25362
23 For services and expenses related to the
24 investigation of illicit activities asso-
25 ciated with the manufacture and distrib-
26 ution of methamphetamine.
27 Personal service (50000) ......................... 155,000
28 Nonpersonal service (57050) ...................... 285,000
29 Fringe benefits (60090) ........................... 60,000
30 --------------
31 Total amount available ......................... 500,000
32 --------------
33 For services and expenses related to grants
34 from the national institute of justice.
35 Personal service (50000) ......................... 250,000
36 Nonpersonal service (57050) ...................... 638,000
37 Fringe benefits (60090) .......................... 108,000
38 Indirect costs (58850) ............................. 4,000
39 --------------
40 Total amount available ....................... 1,000,000
41 --------------
42 Program account subtotal ................... 1,500,000
43 --------------
44 Special Revenue Funds - Other
595 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS 2016-17
1 Miscellaneous Special Revenue Fund
2 Statewide Public Safety Communications Account - 22123
3 Supplies and materials (57000) ................. 7,500,000
4 Contractual services (51000) .................. 13,500,000
5 --------------
6 Program account subtotal .................. 21,000,000
7 --------------
8 Special Revenue Funds - Other
9 State Police Motor Vehicle Law Enforcement and Motor
10 Vehicle Theft and Insurance Fraud Prevention Fund
11 State Police Motor Vehicle Law Enforcement Account -
12 22802
13 Personal service--regular (50100) .............. 4,000,000
14 Supplies and materials (57000) ................... 104,000
15 Travel (54000) ..................................... 6,000
16 Contractual services (51000) ................... 4,490,000
17 Equipment (56000) ................................ 500,000
18 --------------
19 Program account subtotal ................... 9,100,000
20 --------------
596 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses related to combating internet crimes against
14 children.
15 Personal service ... 150,000 .......................... (re. $150,000)
16 Nonpersonal service ... 483,000 ....................... (re. $483,000)
17 Fringe benefits ... 65,000 ............................. (re. $65,000)
18 Indirect costs ... 2,000 ................................ (re. $2,000)
19 By chapter 50, section 1, of the laws of 2013:
20 For services and expenses related to combating internet crimes against
21 children.
22 Personal service ... 150,000 .......................... (re. $150,000)
23 Nonpersonal service ... 483,000 ....................... (re. $483,000)
24 Fringe benefits ... 65,000 ............................. (re. $65,000)
25 Indirect costs ... 2,000 ................................ (re. $2,000)
26 PATROL ACTIVITIES PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Motor Carrier Safety Assistance Program Account - 25316
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses related to commercial vehicle safety
32 enforcement and other activities.
33 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
34 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
35 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
36 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
37 By chapter 50, section 1, of the laws of 2014:
38 For services and expenses related to commercial vehicle safety
39 enforcement and other activities.
40 Personal service ... 2,700,000 ...................... (re. $2,700,000)
41 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
42 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
43 Indirect costs ... 44,000 .............................. (re. $44,000)
597 12650-10-6
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to commercial vehicle safety
3 enforcement and other activities.
4 Personal service ... 2,700,000 ...................... (re. $2,700,000)
5 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
6 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
7 Indirect costs ... 44,000 .............................. (re. $44,000)
8 TECHNICAL POLICE SERVICES PROGRAM
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 State Police Account - 25362
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to the investigation of illicit
14 activities associated with the manufacture and distribution of meth-
15 amphetamine.
16 Personal service (50000) ... 155,000 .................. (re. $155,000)
17 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
18 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
19 For services and expenses related to grants from the national insti-
20 tute of justice.
21 Personal service (50000) ... 250,000 .................. (re. $250,000)
22 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
23 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
24 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to grants from the national insti-
27 tute of justice.
28 Personal service ... 250,000 .......................... (re. $250,000)
29 Nonpersonal service ... 638,000 ....................... (re. $638,000)
30 Fringe benefits ... 108,000 ........................... (re. $108,000)
31 Indirect costs ... 4,000 ................................ (re. $4,000)
598 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,450,515,000 1,000,000
4 Special Revenue Funds - Federal .... 415,600,000 716,925,000
5 Special Revenue Funds - Other ...... 7,018,172,100 668,837,000
6 Internal Service Funds ............. 23,000,000 0
7 ---------------- ----------------
8 All Funds ........................ 8,907,287,100 1,386,762,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,450,515,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,450,515,000
35 --------------
36 Total general fund support ................. 1,450,515,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
599 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
600 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
601 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
602 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
603 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
604 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
605 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 156,271,600
50 --------------
606 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For additional services and expenses of
24 graduate diversity fellowships ................. 600,000
25 For services and expenses of providing
26 services to students with disabilities ......... 544,100
27 OPPORTUNITY AND DIVERSITY PROGRAMS
28 For services and expenses related to the
29 office of diversity and educational equity ..... 591,400
30 For services and expenses of the Native
31 American program ............................... 215,200
32 For services and expenses of the trustees
33 underrepresented faculty initiative ............ 422,000
34 Educational opportunity programs, for
35 services and expenses to expand opportu-
36 nities in institutions of higher learning
37 for the educationally and economically
38 disadvantaged in accordance with chapter
39 917 of the laws of 1970, for educational
40 opportunity programs on state university
41 campuses, a summer program and educational
42 opportunity programs in state university
43 community colleges .......................... 26,808,000
44 For additional services and expenses of
45 educational opportunity programs ............. 5,362,000
46 For services and expenses related to the
47 operation of educational opportunity
48 centers and their outreach programs
607 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 including, but not limited to, necessary
2 programs, services, and financial assist-
3 ance, for educationally and economically
4 disadvantaged adults, recipients of feder-
5 al temporary assistance to needy families
6 (TANF) and out-of-school youth who have
7 attained the age of 16 years. $4,500,000
8 of this appropriation shall be used for
9 the services and expenses related to the
10 operation of the ATTAIN lab program. For
11 the purpose of this appropriation, the
12 term "economically disadvantaged" shall be
13 defined as set forth in regulations
14 promulgated by the state university ......... 55,036,300
15 For additional services and expenses of
16 educational opportunity centers .............. 5,000,000
17 For additional services and expenses related
18 to the operation of the ATTAIN lab program
19 .............................................. 2,000,000
20 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
21 For services and expenses of the empire
22 innovation program ........................... 9,497,400
23 For services and expenses of the strategic
24 partnership for industrial resurgence in
25 accordance with a plan approved by the
26 director of the budget ....................... 1,747,400
27 For services and expenses to promote and
28 coordinate energy reduction projects, to
29 provide an index of the health of New York
30 residents and to match health providers to
31 communities in need ............................ 279,300
32 For services and expenses of the Rockefeller
33 institute including $62,400 for the Philip
34 Weinberg senior fellowship and $82,000 for
35 the statistical yearbook ..................... 1,104,200
36 For the college of nanoscale science and
37 engineering .................................. 1,928,600
38 For services and expenses of the sea grant
39 institute ...................................... 411,800
40 For services and expenses related to the
41 establishment of the central New York cord
42 blood center at the state university
43 health science center at Syracuse .............. 205,600
44 For services and expenses related to expand-
45 ing capacity in campus programs for which
46 there is a demonstrated economic develop-
47 ment or public health need ................... 3,164,300
48 For additional services and expenses related
49 to the high need program for expansion of
50 nursing programs. A portion of the funds
608 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 herein appropriated may be transferred to
2 the general fund-local assistance account
3 of the state university of New York to
4 accomplish the purposes of this appropri-
5 ation, in accordance with a plan approved
6 by the director of the budget ................ 1,663,600
7 For services and expenses of the small busi-
8 ness development centers ..................... 1,973,200
9 For additional services and expenses of the
10 small business development centers ........... 1,500,000
11 For services and expenses to provide
12 system-wide support to campuses for inter-
13 national education programs including
14 study abroad, international exchange and
15 recruiting international students to
16 provide additional revenue for campuses to
17 increase in-state resident enrollment ........ 1,800,000
18 For services and expenses to provide faculty
19 and staff development for state-operated
20 and community colleges ......................... 360,400
21 For expenses for the purpose of providing
22 students access to the benefits of use of
23 computer technology to achieve academic
24 excellence through innovative instruction,
25 including Open SUNY .......................... 1,607,700
26 For services and expenses to improve the
27 educational pipeline, including the Urban
28 Teacher Center in New York City ................ 435,600
29 For academic equipment replacement ............. 4,373,200
30 For services and expenses related to the
31 operation of child care centers for the
32 benefit of students at the state operated
33 campuses and programs of the state univer-
34 sity of New York, subject to a provision
35 for matching funds of at least 35 percent
36 from non-state sources ....................... 1,567,800
37 For tuition reimbursement for community
38 college employees .............................. 116,700
39 For teacher education and support, by
40 tuition reimbursement or other expendi-
41 tures in support of the clinical prepara-
42 tion of teachers ............................. 2,050,000
43 For services and expenses of the university
44 computer center, including the telecommu-
45 nications network and Open SUNY .............. 4,764,400
46 For services and expenses of the library and
47 educational technology programs, including
48 Open SUNY .................................... 5,081,600
49 For expenses of university-wide student
50 governance ...................................... 57,100
51 For services and expenses of the library
52 conservation program ........................... 350,000
609 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 For services and expenses of the adminis-
2 tration of charter schools ..................... 848,600
3 For services and expenses of multimedia
4 services, including the New York Network ....... 118,500
5 For services and expenses of the New York
6 state veterinary college at Cornell ............ 250,000
7 For additional services and expenses of the
8 New York state veterinary college at
9 Cornell ........................................ 250,000
10 For the services and expenses of staffing
11 and research faculty at the state univer-
12 sity polytechnic institute ..................... 500,000
13 For additional services and expenses related
14 to the American chestnut research and
15 restoration project ............................ 100,000
16 --------------
17 Subtotal - university-wide programs ........ 156,271,600
18 ==============
19 SYSTEM ADMINISTRATION ....................................... 31,804,300
20 --------------
21 Special Revenue Funds - Other
22 State University Income Fund
23 State University Revenue Offset Account - 22655
24 For services and expenses for system admin-
25 istration, including minority and women
26 business enterprise contracting and
27 purchasing and the internal and independ-
28 ent audit programs.
29 Provided further, $18,000,000 of this appro-
30 priation shall be made available for
31 services and expenses of state operated
32 campuses to be distributed according to a
33 plan approved by the state university
34 board of trustees.
35 Provided further, that a portion of the
36 amounts appropriated herein shall be used
37 to support regional state university of
38 New York community college councils to
39 align the operations of community colleges
40 outside of the city of New York within
41 regions as defined in consultation with
42 the chancellor; provided further, that
43 members of the councils shall be appointed
44 by the chancellor of the state university
45 of New York and the chair of each council
46 will be one of the constituent community
47 college presidents, or his or her desig-
48 nee; provided further, under the oversight
49 of the chancellor and subject to the
610 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 approval of the board of trustees, each
2 council shall develop a plan that (i) sets
3 program development, enrollment, and
4 transfer goals on a regional basis; (ii)
5 coordinates education and training program
6 offerings within each defined region; and
7 (iii) establishes goals to improve student
8 outcomes. Provided further, that when
9 coordinating education and training offer-
10 ings, community colleges shall ensure that
11 the needs of the residents of the local
12 community and host county are met by such
13 local community college and the needs of
14 the residents of such community and county
15 remain the community colleges' primary
16 concern ..................................... 31,804,300
17 --------------
18 Total of state-operated institutions general
19 operating schedule ......................... 882,270,500
20 --------------
21 Special Revenue Funds - Other
22 State University Income Fund
23 State University Revenue Offset Account - 22655
24 For services and expenses of state universi-
25 ty operations supported in whole or in
26 part by tuition. Notwithstanding section
27 23 of the public lands law, expenditures
28 from this appropriation may include the
29 proceeds deposited from the sale of
30 surplus state university property ........ 1,845,158,800
31 --------------
32 Total gross operating - state-operated
33 institutions support ..................... 2,727,429,300
34 --------------
35 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 State University Revenue Offset Account - 22655
40 For payment to the statutory or contract
41 colleges, as defined by subdivision 3 of
42 section 350 of the education law. Notwith-
43 standing any law to the contrary, the
44 separate amounts appropriated herein for
45 the statutory and contract colleges may
611 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 not be decreased by transfer or inter-
2 change with appropriations made for
3 doctoral and health science campuses,
4 state university colleges, state universi-
5 ty colleges of technology and agriculture
6 or system administration.
7 For services and expenses of the New York
8 state college of Ceramics - Alfred Univer-
9 sity ......................................... 8,088,100
10 For services and expenses of the New York
11 state statutory colleges - Cornell univer-
12 sity ........................................ 78,913,000
13 For services and expenses to support
14 research conducted at the New York state
15 veterinary college at Cornell into canine
16 diseases affecting humans and animals .......... 138,000
17 For Cornell land scrip ............................ 35,000
18 For services and expenses related to
19 programs that support Cornell university's
20 federal land grant mission .................. 42,145,700
21 --------------
22 Amount available - New York statutory
23 colleges - Cornell University ............ 121,231,700
24 --------------
25 Total of statutory and contract colleges
26 support .................................... 129,319,800
27 --------------
28 Total gross operating - state-operated
29 institutions and statutory and contract
30 college support .......................... 2,856,749,100
31 --------------
32 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University General Income Reimbursable Account -
37 22653
38 For services and expenses of activities
39 supported in whole or in part by user fees
40 and other charges .......................... 837,800,000
41 --------------
42 HOSPITAL INCOME REIMBURSABLE ............................. 2,720,100,000
43 --------------
44 Special Revenue Funds - Other
612 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 State University Income Fund
2 State University Hospitals Income Reimbursable Account -
3 22656
4 For services and expenses of the state
5 university of New York hospitals at Stony
6 Brook, Brooklyn, and Syracuse, including
7 fringe benefits and other operational
8 expenses ................................. 2,601,500,000
9 For additional services and expenses of the
10 state university of New York hospitals at
11 Stony Brook, Brooklyn, and Syracuse
12 including fringe benefits and other opera-
13 tional expenses ............................. 18,600,000
14 --------------
15 Program account subtotal ............... 2,620,100,000
16 --------------
17 Special Revenue Funds - Other
18 State University Income Fund
19 State University-wide Hospital Reimbursable Account -
20 22658
21 For services and expenses of hospital activ-
22 ities supported in whole or in part by
23 user fees and other charges ................ 100,000,000
24 --------------
25 Program account subtotal ................. 100,000,000
26 --------------
27 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,223,000
28 --------------
29 Special Revenue Funds - Other
30 State University Income Fund
31 Long Island Veterans' Home Account - 22652
32 For services and expenses related to opera-
33 tion of the Long Island veterans' home ...... 49,223,000
34 --------------
35 SUNY STABILIZATION .......................................... 25,000,000
36 --------------
37 Special Revenue Fund - Other
38 State University Income Fund
39 SUNY Stabilization Account - 22657
40 For services and expenses at various campus-
41 es .......................................... 25,000,000
42 --------------
613 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2016-17
1 TUITION REIMBURSABLE ....................................... 151,900,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 SUNY Tuition Reimbursable Account - 22659
6 For services and expenses of activities
7 supported in whole or in part by tuition
8 and related academic fees. This appropri-
9 ation shall be available for expenditure
10 upon approval by the director of the budg-
11 et of an annual plan submitted by the
12 university to the director of the budget
13 and the chairmen of the senate finance
14 committee and the assembly ways and means
15 committee on or before October 15, 2016 .... 151,900,000
16 --------------
17 Total special revenue funds - other ........ 7,018,172,100
18 --------------
19 INTERNAL SERVICE FUNDS
20 BANKING SERVICES ............................................ 23,000,000
21 --------------
22 Internal Service Fund
23 Agencies Internal Service Fund
24 Banking Services Account - 55057
25 For services and expenses in connection with
26 the purchase of banking services ............ 23,000,000
27 --------------
28 Total internal service fund ................. 23,000,000
29 --------------
614 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ......................................... (re. $4,093,000)
9 For services and expenses related to the federal college work study
10 program ... 13,000,000 ........................... (re. $10,959,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 7,000,000 ......................................... (re. $1,596,000)
15 For services and expenses related to the federal college work study
16 program ... 13,000,000 ............................ (re. $4,169,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 9,000,000 ......................................... (re. $3,715,000)
21 For services and expenses related to the federal college work study
22 program ... 15,000,000 ............................ (re. $5,090,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,666,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ............................ (re. $4,947,000)
29 By chapter 50, section 1, of the laws of 2011:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,603,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ............................ (re. $4,869,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program ... 20,000,000 ........... (re. $19,038,000)
41 By chapter 50, section 1, of the laws of 2014:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program ... 20,000,000 ........... (re. $16,754,000)
615 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 28,000,000 ........... (re. $24,082,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 ........... (re. $23,549,000)
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 ........... (re. $22,444,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 ... 100,000 ................................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 375,000,000 .............. (re. $228,636,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 375,000,000 ............... (re. $85,186,000)
26 By chapter 50, section 1, of the laws of 2013:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses, including grants, related to the federal
31 Pell grant program ... 375,000,000 .............. (re. $105,320,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses, including grants, related to the federal
34 Pell grant program ... 310,000,000 ............... (re. $43,839,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 500,000 .......... (re. $500,000)
616 12650-10-6
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 500,000 .......... (re. $500,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 1,500,000 ...... (re. $1,487,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,238,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 The appropriation made by chapter 76, section 6, of the laws of 2015, to
17 miscellaneous aid to localities, is hereby transferred, amended and
18 reappropriated to the state university of new york, system adminis-
19 tration, state purposes account - 10050:
20 The sum of one million dollars ($1,000,000) is hereby appropriated [to
21 miscellaneous aid to localities out of any moneys in the state trea-
22 sury in the general fund to the credit of the local assistance
23 account, not otherwise appropriated, and made immediately avail-
24 able,] for services and expenses of college campuses for training
25 and other expenses related to implementation of article 129-b of the
26 education law, pursuant to a plan administered and approved by the
27 director of the budget. Funds hereby appropriated may be transferred
28 or suballocated to any state department or agency. Such moneys shall
29 be payable on the audit and warrant of the comptroller on vouchers
30 certified or approved [by the director of the budget] in the manner
31 prescribed by law ... 1,000,000 ................... (re. $1,000,000)
32 GENERAL INCOME REIMBURSABLE
33 Special Revenue Funds - Other
34 State University Income Fund
35 State University General Income Reimbursable Account - 22653
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses of activities supported in whole or in part
38 by user fees and other charges ... 837,800,000 .. (re. $668,837,000)
617 12650-10-6
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,137,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,137,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,137,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 Personal service--regular (50100) ............. 10,884,000
27 Temporary service (50200) ........................ 350,000
28 Holiday/overtime compensation (50300) ............ 116,000
29 Supplies and materials (57000) .................... 60,000
30 Travel (54000) .................................... 10,000
31 Contractual services (51000) .................. 18,573,000
32 Equipment (56000) ................................ 144,000
33 --------------
618 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 262,174,000 0
4 Special Revenue Funds - Federal .... 5,000,000 0
5 Special Revenue Funds - Other ...... 106,977,000 0
6 Internal Service Funds ............. 77,442,400 6,000,000
7 ---------------- ----------------
8 All Funds ........................ 451,593,400 6,000,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2016-17 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--regular (50100) ............. 17,748,000
26 Temporary service (50200) ........................ 142,000
27 Holiday/overtime compensation (50300) ............. 60,000
28 Supplies and materials (57000) ................. 3,018,000
29 Travel (54000) ................................... 140,000
30 Contractual services (51000) .................. 11,743,000
31 Equipment (56000) ................................ 891,000
32 --------------
33 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
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 2016-17 state fiscal year state operations
42 appropriation for the budget division
619 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
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--regular (50100) .............. 1,551,000
6 Supplies and materials (57000) ..................... 4,000
7 Travel (54000) .................................... 69,000
8 Contractual services (51000) ....................... 4,000
9 Equipment (56000) .................................. 1,000
10 --------------
11 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) ................ 250,000
16 --------------
17 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 10,756,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
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 2016-17 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 Personal service--regular (50100) .............. 6,250,000
32 Supplies and materials (57000) .................... 15,000
33 Travel (54000) .................................... 50,000
34 Contractual services (51000) ..................... 250,000
35 --------------
36 Program account subtotal ................... 6,565,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Industrial and Utility Service Account - 22004
41 For services and expenses related to the
42 preparation of appraisals on special fran-
620 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
1 chises, unit of production values of oil
2 and gas rights and assessment ceilings on
3 railroad properties.
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 2016-17 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--regular (50100) .............. 1,896,000
15 Contractual services (51000) ..................... 100,000
16 Fringe benefits (60000) .......................... 980,000
17 Indirect costs (58800) ............................ 51,000
18 --------------
19 Program account subtotal ................... 3,027,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Local Services Account - 22078
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 2016-17 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--regular (50100) ................ 722,000
35 Contractual services (51000) ...................... 50,000
36 Fringe benefits (60000) .......................... 373,000
37 Indirect costs (58800) ............................ 19,000
38 --------------
39 Program account subtotal ................... 1,164,000
40 --------------
41 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING
42 PROGRAM .................................................. 400,678,400
43 --------------
44 General Fund
45 State Purposes Account - 10050
621 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
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 2016-17 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ............ 208,693,000
12 Temporary service (50200) ...................... 1,247,000
13 Holiday/overtime compensation (50300) .......... 1,190,000
14 Supplies and materials (57000) ................. 1,263,000
15 Travel (54000) ................................. 3,721,000
16 Contractual services (51000) ................... 3,455,000
17 Equipment (56000) ................................ 419,000
18 --------------
19 Program account subtotal ................. 219,988,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Federal Equitable Sharing Agreement - Justice Account -
24 25406
25 For moneys to the department of taxation and
26 finance for the justice department federal
27 equitable sharing agreement to be used for
28 law enforcement purposes.
29 Nonpersonal service (57050) .................... 2,500,000
30 --------------
31 Program account subtotal ................... 2,500,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Equitable Sharing Agreement - Treasury Account -
36 25524
37 For moneys to the department of taxation and
38 finance for the treasury department feder-
39 al equitable sharing agreement to be used
40 for law enforcement purposes.
41 Nonpersonal service (57050) .................... 2,500,000
42 --------------
43 Program account subtotal ................... 2,500,000
44 --------------
622 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 HCRA Resources Fund
3 Cigarette Strike Task Force Account - 20822
4 For services and expenses related to the
5 investigation and prosecution of criminal
6 activity associated with the sale and
7 trafficking of illegal cigarettes.
8 Personal service--regular (50100) .............. 1,572,000
9 Supplies and materials (57000) ................... 500,000
10 Travel (54000) .................................... 70,000
11 Contractual services (51000) ................... 1,000,000
12 Equipment (56000) ................................. 35,000
13 Fringe benefits (60000) .......................... 878,000
14 Indirect costs (58800) ............................ 40,000
15 --------------
16 Program account subtotal ................... 4,095,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Equitable Sharing Agreement Account - 22195
21 For moneys to the department of taxation and
22 finance for various equitable sharing
23 agreements to be used for law enforcement
24 purposes.
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 2016-17 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 Supplies and materials (57000) ................. 1,050,000
36 Travel (54000) ................................... 200,000
37 Contractual services (51000) ..................... 200,000
38 Equipment (56000) .............................. 1,050,000
39 --------------
40 Program account subtotal ................... 2,500,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Highway Use Tax Administration Account
623 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
1 For services and expenses related to the
2 administration of the highway use tax.
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 2016-17 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--regular (50100) ................ 188,000
14 Supplies and materials (57000) ................... 101,000
15 Contractual services (51000) ..................... 101,000
16 Fringe benefits (60000) .......................... 105,000
17 Indirect costs (58800) ............................. 5,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 New York City Assessment Account - 22062
24 For services and expenses related to the
25 administration, collection, and distrib-
26 ution of the New York city personal income
27 taxes.
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 2016-17 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--regular (50100) ............. 35,566,000
39 Temporary service (50200) ...................... 1,315,000
40 Supplies and materials (57000) ................. 2,553,000
41 Travel (54000) ................................. 2,000,000
42 Contractual services (51000) .................. 18,000,000
43 Equipment (56000) .............................. 2,000,000
44 Fringe benefits (60000) ....................... 16,799,000
45 Indirect costs (58800) ......................... 1,420,000
46 --------------
47 Program account subtotal .................. 79,653,000
48 --------------
624 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Tax Revenue Arrearage Account - 22168
4 For services and expenses related to the
5 administration and collection of outstand-
6 ing tax liabilities through the use of
7 contractual services.
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 2016-17 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 Contractual services (51000) .................. 11,500,000
19 --------------
20 Program account subtotal .................. 11,500,000
21 --------------
22 Internal Service Funds
23 Agencies Internal Service Fund
24 Banking Services Account - 55057
25 For services and expenses in connection with
26 the purchase of banking services, as well
27 as for tax return processing within the
28 department of taxation and finance.
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 2016-17 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 Contractual services (51000) .................. 25,380,000
40 --------------
41 Program account subtotal .................. 25,380,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
45 Tax Contact Center Account - 55073
625 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
1 For payments related to the planning, devel-
2 opment and establishment of a new state-
3 wide contact center within the department
4 of tax and finance, the office of children
5 and family services and the department of
6 labor on behalf of customer state agen-
7 cies.
8 Notwithstanding any other provision of law
9 to the contrary, for the purpose of plan-
10 ning, developing and/or implementing the
11 consolidation of administration, business
12 services, procurement, information tech-
13 nology and/or other functions shared among
14 agencies to improve the efficiency and
15 effectiveness of government operations,
16 the amounts appropriated herein may be (i)
17 interchanged without limit, (ii) trans-
18 ferred between any other state operations
19 appropriations within this agency or to
20 any other state operations appropriations
21 of any state department, agency or public
22 authority, and/or (iii) suballocated to
23 any state department, agency or public
24 authority with the approval of the direc-
25 tor of the budget who shall file such
26 approval with the department of audit and
27 control and copies thereof with the chair-
28 man of the senate finance committee and
29 the chairman of the assembly ways and
30 means committee.
31 Personal service--regular (50100) ............. 31,367,600
32 Contractual services (51000) ................... 1,789,600
33 Fringe benefits (60000) ....................... 18,820,600
34 Indirect costs (58800) ............................ 84,600
35 --------------
36 Program account subtotal .................. 52,062,400
37 --------------
38 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Investment Services Account - 22034
43 For services and expenses relating to the
44 performance of certain fiduciary responsi-
45 bilities on behalf of certain agencies,
46 public benefit corporations and public
47 authorities.
626 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2016-17
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 2016-17 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) .............. 2,070,000
12 Temporary service (50200) .......................... 5,000
13 Supplies and materials (57000) .................... 10,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ................... 1,300,000
16 Equipment (56000) ................................. 15,000
17 Fringe benefits (60000) ........................ 1,072,000
18 Indirect costs (58800) ............................ 56,000
19 --------------
627 12650-10-6
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 REVENUE PROCESSING AND RECONCILIATION PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses in connection with the purchase of banking
7 services, as well as for tax return processing within the department
8 of taxation and finance.
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 2015-16 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 (51000) ... 25,380,000 ......... (re. $3,000,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses in connection with the purchase of banking
18 services, as well as for tax return processing within the department
19 of taxation and finance.
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 2014-15 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 Contractual services ... 25,380,000 ................. (re. $3,000,000)
628 12650-10-6
DIVISION OF TAX APPEALS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) .............. 2,810,000
13 Temporary service (50200) ......................... 60,000
14 Supplies and materials (57000) .................... 32,000
15 Travel (54000) .................................... 16,000
16 Contractual services (51000) ...................... 81,000
17 Equipment (56000) ................................. 41,000
18 --------------
629 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 18,951,000 74,258,000
4 Special Revenue Funds - Other ...... 14,215,000 9,703,000
5 ---------------- ----------------
6 All Funds ........................ 33,166,000 83,961,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,956,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service (57050) .................... 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Personal service (50000) ....................... 2,447,000
22 Nonpersonal service (57050) .................... 4,072,000
23 Fringe benefits (60090) ........................ 1,336,000
24 Indirect costs (58850) ........................... 108,000
25 --------------
26 Program account subtotal ................... 7,963,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Motor Carrier Safety Account - 25397
31 Personal service (50000) ....................... 3,427,000
32 Nonpersonal service (57050) .................... 4,480,000
33 Fringe benefits (60090) ........................ 1,870,000
34 Indirect costs (58850) ........................... 151,000
35 --------------
36 Program account subtotal ................... 9,928,000
37 --------------
38 Special Revenue Funds - Other
39 Clean Air Fund
40 Mobile Source Account - 21452
630 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2016-17
1 For the expenses of the department of trans-
2 portation, including liabilities incurred
3 prior to April 1, 2016, relating to the
4 implementation and administration of the
5 heavy duty vehicle emissions inspection
6 program.
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 2016-17 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Personal service--regular (50100) ................ 414,000
18 Holiday/overtime compensation (50300) ............ 126,000
19 Supplies and materials (57000) ................... 180,000
20 Travel (54000) .................................... 45,000
21 Contractual services (51000) ...................... 51,000
22 Equipment (56000) ................................. 58,000
23 Fringe benefits (60000) .......................... 304,000
24 Indirect costs (58800) ............................ 14,000
25 --------------
26 Program account subtotal ................... 1,192,000
27 --------------
28 Special Revenue Funds - Other
29 Mass Transportation Operating Assistance Fund
30 Metropolitan Mass Transportation Operating Assistance
31 Account - 21402
32 For services and expenses related to the
33 administration of the mass transportation
34 operating assistance program including bus
35 inspections primarily within the metropol-
36 itan commuter transportation district.
37 Provided, however, notwithstanding any
38 other provision of law, $100,000 of this
39 appropriation shall be made available for
40 contractual services for the purpose of
41 auditing and examining the accounts,
42 books, records, documents, and papers of
43 transportation operators receiving mass
44 transportation operating assistance
45 payments serving primarily within the
46 metropolitan commuter transportation
47 district when the commissioner of trans-
48 portation deems such audits necessary.
631 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2016-17
1 Such contracts may also include, but not be
2 limited to, recommendations to achieve
3 economies and efficiencies in the state
4 transportation operating assistance
5 program.
6 Personal service--regular (50100) .............. 2,084,000
7 Holiday/overtime compensation (50300) ............ 299,000
8 Supplies and materials (57000) .................... 26,000
9 Travel (54000) ................................... 170,000
10 Contractual services (51000) ..................... 176,000
11 Equipment (56000) ................................. 37,000
12 Fringe benefits (60000) ........................ 1,340,000
13 Indirect costs (58850) ............................ 64,000
14 --------------
15 Program account subtotal ................... 4,196,000
16 --------------
17 Special Revenue Funds - Other
18 Mass Transportation Operating Assistance Fund
19 Public Transportation Systems Operating Assistance
20 Account - 21401
21 For services and expenses related to the
22 administration of the mass transportation
23 operating assistance program including bus
24 inspections primarily outside of the
25 metropolitan commuter transportation
26 district. Provided, however, notwithstand-
27 ing any other provision of law, $100,000
28 of this appropriation shall be made avail-
29 able for contractual services for the
30 purpose of auditing and examining the
31 accounts, books, records, documents, and
32 papers of transportation operators receiv-
33 ing mass transportation operating assist-
34 ance payments serving primarily outside of
35 the metropolitan commuter transportation
36 district when the commissioner of trans-
37 portation deems such audits necessary.
38 Such contracts may also include, but not be
39 limited to, recommendations to achieve
40 economies and efficiencies in the state
41 transportation operating assistance
42 program.
43 Personal service--regular (50100) ................ 617,000
44 Holiday/overtime compensation (50300) ............. 13,000
45 Supplies and materials (57000) .................... 23,000
46 Travel (54000) ................................... 306,000
47 Contractual services (51000) ..................... 102,000
48 Equipment (56000) ................................. 73,000
632 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2016-17
1 Fringe benefits (60000) .......................... 354,000
2 Indirect costs (58800) ............................ 17,000
3 --------------
4 Program account subtotal ................... 1,505,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Transportation Aviation Account - 22165
9 For payment of expenses related to operation
10 of Stewart and Republic airports.
11 Personal service--regular (50100) ................ 129,000
12 Travel (54000) ..................................... 9,000
13 Contractual services (51000) ................... 3,897,000
14 Fringe benefits (60000) ........................... 73,000
15 Indirect costs (58800) ............................. 4,000
16 --------------
17 Program account subtotal ................... 4,112,000
18 --------------
19 OPERATIONS PROGRAM ........................................... 3,210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Highway Construction and Maintenance Safety Education
24 Account - 22089
25 Supplies and materials (57000) .................... 73,000
26 Contractual services (51000) ...................... 68,000
27 Equipment (56000) ................................. 69,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Surplus Property Account - 21933
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 2016-17 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.
633 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2016-17
1 Supplies and materials (57000) ................. 1,000,000
2 Contractual services (51000) ................... 1,000,000
3 Equipment (56000) .............................. 1,000,000
4 --------------
5 Program account subtotal ................... 3,000,000
6 --------------
634 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2015:
6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2014:
8 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2013:
10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
11 By chapter 50, section 1, of the laws of 2012:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Nonpersonal service ... 1,060,000 ..................... (re. $972,000)
20 By chapter 50, section 1, of the laws of 2011:
21 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
22 By chapter 55, section 1, of the laws of 2010:
23 Maintenance undistributed ... 1,060,000 ............... (re. $661,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 FTA Program Management Account - 25446
27 By chapter 50, section 1, of the laws of 2015:
28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
30 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
31 Indirect costs (58850) ... 119,000 .................... (re. $119,000)
32 By chapter 50, section 1, of the laws of 2014:
33 Personal service ... 2,399,000 ...................... (re. $2,399,000)
34 Nonpersonal service ... 4,170,000 ................... (re. $4,102,000)
35 Fringe benefits ... 1,283,000 ....................... (re. $1,283,000)
36 Indirect costs ... 97,000 .............................. (re. $97,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Personal service ... 1,399,000 ...................... (re. $1,399,000)
39 Nonpersonal service ... 3,070,000 ................... (re. $3,070,000)
40 Fringe benefits ... 822,000 ........................... (re. $822,000)
41 Indirect costs ... 55,000 .............................. (re. $55,000)
635 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 By chapter 50, section 1, of the laws of 2012:
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 Call Center Interchange and Transfer Authority as
5 defined in the 2012-13 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 Personal service ... 1,282,000 ........................ (re. $944,000)
10 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
11 Fringe benefits ... 643,000 ........................... (re. $461,000)
12 Indirect costs ... 47,000 .............................. (re. $47,000)
13 By chapter 50, section 1, of the laws of 2011:
14 Personal service ... 1,415,000 ...................... (re. $1,174,000)
15 Nonpersonal service ... 3,253,000 ................... (re. $2,093,000)
16 Fringe benefits ... 613,000 ........................... (re. $459,000)
17 Indirect costs ... 65,000 .............................. (re. $41,000)
18 By chapter 55, section 1, of the laws of 2010:
19 Personal service ... 1,962,000 ........................ (re. $409,000)
20 Nonpersonal service ... 253,000 ....................... (re. $253,000)
21 Fringe benefits ... 865,000 ............................ (re. $56,000)
22 Indirect costs ... 88,000 ............................... (re. $4,000)
23 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
24 By chapter 55, section 1, of the laws of 2009:
25 Personal service ... 1,767,000 ........................ (re. $454,000)
26 Nonpersonal service ... 253,000 ....................... (re. $253,000)
27 Fringe benefits ... 765,000 ........................... (re. $217,000)
28 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
29 By chapter 55, section 1, of the laws of 2008:
30 Nonpersonal service ... 253,000 ....................... (re. $253,000)
31 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
32 By chapter 55, section 1, of the laws of 2007:
33 For the grant period October 1, 2006 to September 30, 2007:
34 Nonpersonal service ... 253,000 ....................... (re. $101,000)
35 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
36 By chapter 55, section 1, of the laws of 2006:
37 For the grant period October 1, 2005 to September 30, 2006: ... ...
38 5,714,000 ........................................... (re. $856,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Motor Carrier Safety Account - 25397
42 By chapter 50, section 1, of the laws of 2015:
43 Personal service (50000) ... 3,427,000 .............. (re. $3,344,000)
44 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,472,000)
636 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Fringe benefits (60090) ... 1,836,000 ............... (re. $1,836,000)
2 Indirect costs (58850) ... 166,000 .................... (re. $166,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Personal service ... 3,427,000 ......................... (re. $62,000)
5 Nonpersonal service ... 4,511,000 ................... (re. $4,146,000)
6 Fringe benefits ... 1,833,000 ......................... (re. $428,000)
7 Indirect costs ... 138,000 ............................. (re. $28,000)
8 By chapter 50, section 1, of the laws of 2013:
9 Personal service ... 3,427,000 ...................... (re. $1,110,000)
10 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
11 Fringe benefits ... 2,014,000 ......................... (re. $162,000)
12 Indirect costs ... 135,000 ............................. (re. $22,000)
13 By chapter 50, section 1, of the laws of 2012:
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 Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 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 ... 3,294,000 ........................ (re. $368,000)
22 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
23 Fringe benefits ... 1,652,000 .......................... (re. $18,000)
24 Indirect costs ... 121,000 ............................. (re. $50,000)
25 Special Revenue Funds - Other
26 Clean Air Fund
27 Mobile Source Account - 21452
28 By chapter 50, section 1, of the laws of 2015:
29 For the expenses of the department of transportation, including
30 liabilities incurred prior to April 1, 2015, relating to the imple-
31 mentation and administration of the heavy duty vehicle emissions
32 inspection program.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2015-16 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Supplies and materials (57000) ... 181,000 ............ (re. $118,000)
40 Travel (54000) ... 45,000 .............................. (re. $35,000)
41 Contractual services (51000) ... 53,000 ................ (re. $15,000)
42 Equipment (56000) ... 60,000 ........................... (re. $60,000)
43 Fringe benefits (60000) ... 299,000 ................... (re. $238,000)
44 Indirect costs (58800) ... 14,000 ...................... (re. $11,000)
45 By chapter 50, section 1, of the laws of 2014:
637 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For the expenses of the department of transportation, including
2 liabilities incurred prior to April 1, 2014, relating to the imple-
3 mentation and administration of the heavy duty vehicle emissions
4 inspection program.
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 ... 175,000 .................... (re. $128,000)
12 Travel ... 45,000 ....................................... (re. $7,000)
13 Contractual services ... 49,000 ........................ (re. $46,000)
14 Equipment ... 40,000 ................................... (re. $40,000)
15 Fringe benefits ... 313,000 ............................ (re. $61,000)
16 Indirect costs ... 16,000 ............................... (re. $4,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For the expenses of the department of transportation, including
19 liabilities incurred prior to April 1, 2013, relating to the imple-
20 mentation and administration of the heavy duty vehicle emissions
21 inspection program.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2013-14 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Supplies and materials ... 166,000 .................... (re. $149,000)
29 Travel ... 35,000 ...................................... (re. $17,000)
30 Contractual services ... 215,000 ....................... (re. $81,000)
31 Equipment ... 272,000 ................................. (re. $263,000)
32 Fringe benefits ... 265,000 ............................ (re. $43,000)
33 Indirect costs ... 15,000 ............................... (re. $3,000)
34 By chapter 50, section 1, of the laws of 2012:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2012, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
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 Supplies and materials ... 221,000 ..................... (re. $12,000)
47 Travel ... 27,000 ....................................... (re. $1,000)
48 Contractual services ... 274,000 ...................... (re. $220,000)
49 Equipment ... 272,000 ................................. (re. $224,000)
50 Fringe benefits ... 218,000 ........................... (re. $162,000)
638 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Indirect costs ... 11,000 ............................... (re. $9,000)
2 By chapter 50, section 1, of the laws of 2011:
3 For the expenses of the department of transportation, including
4 liabilities incurred prior to April 1, 2011, relating to the imple-
5 mentation and administration of the heavy duty vehicle emissions
6 inspection program.
7 Supplies and materials ... 321,000 ..................... (re. $57,000)
8 Travel ... 27,000 ....................................... (re. $1,000)
9 Contractual services ... 274,000 ...................... (re. $260,000)
10 Equipment ... 272,000 .................................. (re. $97,000)
11 Fringe benefits ... 175,000 ............................ (re. $19,000)
12 Indirect costs ... 12,000 ............................... (re. $1,000)
13 By chapter 55, section 1, of the laws of 2010:
14 For the expenses of the department of transportation, including
15 liabilities incurred prior to April 1, 2010, relating to the imple-
16 mentation and administration of the heavy duty vehicle emissions
17 inspection program.
18 Supplies and materials ... 321,000 ..................... (re. $32,000)
19 Travel ... 27,000 ....................................... (re. $1,000)
20 Contractual services ... 274,000 ...................... (re. $274,000)
21 Equipment ... 272,000 .................................. (re. $18,000)
22 Fringe benefits ... 201,000 ............................ (re. $18,000)
23 Indirect costs ... 13,000 ............................... (re. $3,000)
24 Special Revenue Funds - Other
25 Mass Transportation Operating Assistance Fund
26 Metropolitan Mass Transportation Operating Assistance Account - 21402
27 By chapter 50, section 1, of the laws of 2015:
28 For services and expenses related to the administration of the mass
29 transportation operating assistance program including bus
30 inspections primarily within the metropolitan commuter transporta-
31 tion district. Provided, however, notwithstanding any other
32 provision of law, $100,000 of this appropriation shall be made
33 available for contractual services for the purpose of auditing and
34 examining the accounts, books, records, documents, and papers of
35 transportation operators receiving mass transportation operating
36 assistance payments serving primarily within the metropolitan commu-
37 ter transportation district when the commissioner of transportation
38 deems such audits necessary.
39 Such contracts may also include, but not be limited to, recommenda-
40 tions to achieve economies and efficiencies in the state transporta-
41 tion operating assistance program.
42 Supplies and materials (57000) ... 26,000 .............. (re. $19,000)
43 Travel (54000) ... 170,000 ............................ (re. $114,000)
44 Contractual services (51000) ... 177,000 ............... (re. $79,000)
45 Equipment (56000) ... 37,000 ........................... (re. $37,000)
46 By chapter 50, section 1, of the laws of 2014:
639 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For services and expenses related to the administration of the mass
2 transportation operating assistance program including bus
3 inspections primarily within the metropolitan commuter transporta-
4 tion district. Provided, however, notwithstanding any other
5 provision of law, $100,000 of this appropriation shall be made
6 available for contractual services for the purpose of auditing and
7 examining the accounts, books, records, documents, and papers of
8 transportation operators receiving mass transportation operating
9 assistance payments serving primarily within the metropolitan commu-
10 ter transportation district when the commissioner of transportation
11 deems such audits necessary.
12 Such contracts may also include, but not be limited to, recommenda-
13 tions to achieve economies and efficiencies in the state transporta-
14 tion operating assistance program.
15 Contractual services ... 177,000 ....................... (re. $85,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to the administration of the mass
18 transportation operating assistance program including bus
19 inspections primarily within the metropolitan commuter transporta-
20 tion district. Provided, however, notwithstanding any other
21 provision of law, $100,000 of this appropriation shall be made
22 available for contractual services for the purpose of auditing and
23 examining the accounts, books, records, documents, and papers of
24 transportation operators receiving mass transportation operating
25 assistance payments serving primarily within the metropolitan commu-
26 ter transportation district when the commissioner of transportation
27 deems such audits necessary.
28 Such contracts may also include, but not be limited to, recommenda-
29 tions to achieve economies and efficiencies in the state transporta-
30 tion operating assistance program.
31 Contractual services ... 125,000 ....................... (re. $24,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses related to the administration of the mass
34 transportation operating assistance program including bus
35 inspections primarily within the metropolitan commuter transporta-
36 tion district. Provided, however, notwithstanding any other
37 provision of law, $100,000 of this appropriation shall be made
38 available for contractual services for the purpose of auditing and
39 examining the accounts, books, records, documents, and papers of
40 transportation operators receiving mass transportation operating
41 assistance payments serving primarily within the metropolitan commu-
42 ter transportation district when the commissioner of transportation
43 deems such audits necessary.
44 Such contracts may also include, but not be limited to, recommenda-
45 tions to achieve economies and efficiencies in the state transporta-
46 tion operating assistance program.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
49 Authority, and the Call Center Interchange and Transfer Authority as
50 defined in the 2012-13 state fiscal year state operations appropri-
640 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated.
4 Contractual services ... 146,000 ....................... (re. $15,000)
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the administration of the mass
7 transportation operating assistance program including bus
8 inspections primarily within the metropolitan commuter transporta-
9 tion district. Provided, however, notwithstanding any other
10 provision of law, $100,000 of this appropriation shall be made
11 available for contractual services for the purpose of auditing and
12 examining the accounts, books, records, documents, and papers of
13 transportation operators receiving mass transportation operating
14 assistance payments serving primarily within the metropolitan commu-
15 ter transportation district when the commissioner of transportation
16 deems such audits necessary.
17 Such contracts may also include, but not be limited to, recommenda-
18 tions to achieve economies and efficiencies in the state transporta-
19 tion operating assistance program.
20 Contractual services ... 75,000 ........................ (re. $28,000)
21 By chapter 55, section 1, of the laws of 2010:
22 For services and expenses related to the administration of the mass
23 transportation operating assistance program including bus
24 inspections primarily within the metropolitan commuter transporta-
25 tion district. Provided, however, notwithstanding any other
26 provision of law, $100,000 of this appropriation shall be made
27 available for contractual services for the purpose of auditing and
28 examining the accounts, books, records, documents, and papers of
29 transportation operators receiving mass transportation operating
30 assistance payments serving primarily within the metropolitan commu-
31 ter transportation district when the commissioner of transportation
32 deems such audits necessary.
33 Such contracts may also include, but not be limited to, recommenda-
34 tions to achieve economies and efficiencies in the state transporta-
35 tion operating assistance program.
36 Contractual services ... 100,000 ....................... (re. $14,000)
37 Special Revenue Funds - Other
38 Mass Transportation Operating Assistance Fund
39 Public Transportation Systems Operating Assistance Account - 21401
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to the administration of the mass
42 transportation operating assistance program including bus
43 inspections primarily outside of the metropolitan commuter transpor-
44 tation district. Provided, however, notwithstanding any other
45 provision of law, $100,000 of this appropriation shall be made
46 available for contractual services for the purpose of auditing and
47 examining the accounts, books, records, documents, and papers of
48 transportation operators receiving mass transportation operating
641 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 assistance payments serving primarily outside of the metropolitan
2 commuter transportation district when the commissioner of transpor-
3 tation deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program.
7 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
8 Travel (54000) ... 306,000 ............................ (re. $158,000)
9 Contractual services (51000) ... 102,000 ............... (re. $25,000)
10 Equipment (56000) ... 73,000 ........................... (re. $73,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the administration of the mass
13 transportation operating assistance program including bus
14 inspections primarily outside of the metropolitan commuter transpor-
15 tation district. Provided, however, notwithstanding any other
16 provision of law, $100,000 of this appropriation shall be made
17 available for contractual services for the purpose of auditing and
18 examining the accounts, books, records, documents, and papers of
19 transportation operators receiving mass transportation operating
20 assistance payments serving primarily outside of the metropolitan
21 commuter transportation district when the commissioner of transpor-
22 tation deems such audits necessary.
23 Such contracts may also include, but not be limited to, recommenda-
24 tions to achieve economies and efficiencies in the state transporta-
25 tion operating assistance program.
26 Contractual services ... 102,000 ........................ (re. $4,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses related to the administration of the mass
29 transportation operating assistance program including bus
30 inspections primarily outside of the metropolitan commuter transpor-
31 tation district. Provided, however, notwithstanding any other
32 provision of law, $100,000 of this appropriation shall be made
33 available for contractual services for the purpose of auditing and
34 examining the accounts, books, records, documents, and papers of
35 transportation operators receiving mass transportation operating
36 assistance payments serving primarily outside of the metropolitan
37 commuter transportation district when the commissioner of transpor-
38 tation deems such audits necessary.
39 Such contracts may also include, but not be limited to, recommenda-
40 tions to achieve economies and efficiencies in the state transporta-
41 tion operating assistance program.
42 Contractual services ... 100,000 ....................... (re. $98,000)
43 By chapter 50, section 1, of the laws of 2012:
44 For services and expenses related to the administration of the mass
45 transportation operating assistance program including bus
46 inspections primarily outside of the metropolitan commuter transpor-
47 tation district. Provided, however, notwithstanding any other
48 provision of law, $100,000 of this appropriation shall be made
49 available for contractual services for the purpose of auditing and
642 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 examining the accounts, books, records, documents, and papers of
2 transportation operators receiving mass transportation operating
3 assistance payments serving primarily outside of the metropolitan
4 commuter transportation district when the commissioner of transpor-
5 tation deems such audits necessary.
6 Such contracts may also include, but not be limited to, recommenda-
7 tions to achieve economies and efficiencies in the state transporta-
8 tion operating assistance program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 256,000 ...................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily outside of the metropolitan commuter transpor-
21 tation district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily outside of the metropolitan
27 commuter transportation district when the commissioner of transpor-
28 tation deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program.
32 ontractual services ... 272,000 ...................... (re. $100,000)
33 By chapter 55, section 1, of the laws of 2010:
34 For services and expenses related to the administration of the mass
35 transportation operating assistance program including bus
36 inspections primarily outside of the metropolitan commuter transpor-
37 tation district. Provided, however, notwithstanding any other
38 provision of law, $100,000 of this appropriation shall be made
39 available for contractual services for the purpose of auditing and
40 examining the accounts, books, records, documents, and papers of
41 transportation operators receiving mass transportation operating
42 assistance payments serving primarily outside of the metropolitan
43 commuter transportation district when the commissioner of transpor-
44 tation deems such audits necessary.
45 Such contracts may also include, but not be limited to, recommenda-
46 tions to achieve economies and efficiencies in the state transporta-
47 tion operating assistance program.
48 Contractual services ... 272,000 ....................... (re. $97,000)
49 Special Revenue Funds - Other
643 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Miscellaneous Special Revenue Fund
2 Transportation Aviation Account - 22165
3 By chapter 50, section 1, of the laws of 2015:
4 For payment of expenses related to operation of Stewart and Republic
5 airports.
6 Travel (54000) ... 9,000 ................................ (re. $9,000)
7 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For payment of expenses related to operation of Stewart and Republic
10 airports.
11 Contractual services ... 3,904,000 .................... (re. $531,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For payment of expenses related to operation of Stewart and Republic
14 airports.
15 Travel ... 9,000 ........................................ (re. $9,000)
16 Contractual services ... 3,910,000 .................... (re. $362,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For payment of expenses related to operation of Stewart and Republic
19 airports.
20 Travel ... 13,000 ....................................... (re. $3,000)
21 Contractual services ... 3,915,000 .................... (re. $104,000)
22 By chapter 55, section 1, of the laws of 2010:
23 For payment of expenses related to operation of Stewart and Republic
24 airports.
25 Travel ... 8,000 ........................................ (re. $7,000)
26 Contractual services ... 3,915,000 ..................... (re. $98,000)
27 By chapter 55, section 1, of the laws of 2009:
28 For payment of expenses related to operation of Stewart and Republic
29 airports.
30 Travel ... 8,000 ........................................ (re. $4,000)
31 Contractual services ... 3,915,000 .................... (re. $109,000)
32 By chapter 55, section 1, of the laws of 2005:
33 For payment of expenses related to operation of Stewart and Republic
34 airports ... ... 3,211,000 ........................ (re. $448,000)
35 OPERATIONS PROGRAM
36 General Fund
37 State Purposes Account
38 By chapter 55, section 1, of the laws of 2008:
39 For payment of Highway Emergency Local Patrol (HELP) program equipment
40 and services in the cities of Binghamton, Syracuse, and Utica ......
41 525,000 ............................................. (re. $525,000)
644 12650-10-6
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 For payment of Highway Emergency Local Patrol (HELP) program equipment
2 and services in the counties of Bronx, Westchester, and Queens......
3 525,000 ............................................. (re. $525,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Highway Construction and Maintenance Safety Education Account - 22089
7 By chapter 50, section 1, of the laws of 2015:
8 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
9 Contractual services (51000) ... 68,000 ................ (re. $68,000)
10 Equipment (56000) ... 69,000 ........................... (re. $69,000)
11 By chapter 50, section 1, of the laws of 2014:
12 Supplies and materials ... 73,000 ...................... (re. $73,000)
13 Contractual services ... 68,000 ........................ (re. $68,000)
14 Equipment ... 69,000 ................................... (re. $69,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Supplies and materials ... 73,000 ...................... (re. $73,000)
17 Contractual services ... 68,000 ........................ (re. $68,000)
18 Equipment ... 69,000 ................................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2012:
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 Supplies and materials ... 73,000 ...................... (re. $73,000)
28 Contractual services ... 68,000 ........................ (re. $68,000)
29 Equipment ... 69,000 ................................... (re. $69,000)
30 By chapter 50, section 1, of the laws of 2011:
31 Supplies and materials ... 73,000 ...................... (re. $73,000)
32 Contractual services ... 68,000 ........................ (re. $68,000)
33 Equipment ... 69,000 ................................... (re. $69,000)
34 By chapter 55, section 1, of the laws of 2010:
35 Supplies and materials ... 73,000 ...................... (re. $73,000)
36 Contractual services ... 68,000 ........................ (re. $68,000)
37 Equipment ... 69,000 ................................... (re. $69,000)
645 12650-10-6
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,259,000 500,000
4 Special Revenue Funds - Federal .... 1,966,000 3,330,000
5 ---------------- ----------------
6 All Funds ........................ 8,225,000 3,830,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
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 2016-17 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--regular (50100) ................ 367,000
24 Supplies and materials (57000) .................... 10,000
25 Travel (54000) .................................... 14,000
26 Contractual services (51000) ...................... 70,000
27 Equipment (56000) ................................. 19,000
28 --------------
29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
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 2016-17 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.
646 12650-10-6
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) .............. 5,448,000
2 Holiday/overtime compensation (50300) ............. 23,000
3 Supplies and materials (57000) .................... 63,000
4 Travel (54000) ................................... 104,000
5 Contractual services (51000) ...................... 51,000
6 Equipment (56000) ................................. 90,000
7 --------------
8 VETERANS' EDUCATION PROGRAM .................................. 1,966,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grant Account - 25386
13 Personal service (50000) ....................... 1,161,000
14 Nonpersonal service (57050) ...................... 208,000
15 Fringe benefits (60090) .......................... 528,000
16 Indirect costs (58850) ............................ 69,000
17 --------------
647 12650-10-6
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2015:
15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Personal service ... 1,161,000 ........................ (re. $776,000)
21 Nonpersonal service ... 208,000 ....................... (re. $129,000)
22 Fringe benefits ... 528,000 ........................... (re. $396,000)
23 Indirect costs ... 69,000 .............................. (re. $63,000)
648 12650-10-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,246,000 3,778,000
4 Special Revenue Funds - Other ...... 6,446,000 190,000
5 ---------------- ----------------
6 All Funds ........................ 12,692,000 3,968,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,230,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service (50000) ....................... 1,800,000
15 Nonpersonal service (57050) ...................... 768,000
16 --------------
17 Program account subtotal ................... 2,568,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Crime Victims - Compensation Account - 25370
22 Personal service (50000) ......................... 333,000
23 Nonpersonal service (57050) ...................... 274,000
24 --------------
25 Program account subtotal ..................... 607,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Crime Victims Legal Assistance Account - 25370
30 Nonpersonal service (57050) ...................... 502,000
31 --------------
32 Program account subtotal ..................... 502,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Victim Assistance Training Account - 25370
37 Nonpersonal service (57050) .................... 1,400,000
38 --------------
39 Program account subtotal ................... 1,400,000
40 --------------
649 12650-10-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2016-17
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 CVB-Conference Fees Account - 22050
4 Supplies and materials (57000) .................... 15,000
5 Travel (54000) .................................... 10,000
6 Contractual services (51000) ...................... 80,000
7 --------------
8 Program account subtotal ..................... 105,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Criminal Justice Improvement Account - 21945
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 2016-17 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--regular (50100) .............. 2,978,000
24 Supplies and materials (57000) .................... 33,000
25 Travel (54000) .................................... 24,000
26 Contractual services (51000) ..................... 348,000
27 Equipment (56000) .................................. 5,000
28 Fringe benefits (60000) ........................ 1,698,000
29 Indirect cost (58800) ............................. 94,000
30 --------------
31 Program account subtotal ................... 5,180,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 OVS Restitution Account - 22134
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 2016-17 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
650 12650-10-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 498,000
2 Supplies and materials (57000) .................... 98,000
3 Travel (54000) .................................... 72,000
4 Contractual services (51000) ..................... 102,000
5 Equipment (56000) ................................. 98,000
6 --------------
7 Program account subtotal ..................... 868,000
8 --------------
9 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,462,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 For victim and witness assistance in accord-
15 ance with the federal crime control act of
16 1984, distributed through a competitive
17 process. A portion of these funds may be
18 transferred, suballocated, or otherwise
19 made available to other state agencies.
20 Personal service (50000) ......................... 625,000
21 Nonpersonal service (57050) ...................... 230,000
22 Fringe benefits (60090) .......................... 314,000
23 --------------
24 Program account subtotal ................... 1,169,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Criminal Justice Improvement Account - 21945
29 For services and expenses of programs
30 providing services to crime victims and
31 witnesses, distributed through a compet-
32 itive process. A portion of these funds
33 may be transferred, suballocated, or
34 otherwise made available to other state
35 agencies.
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 2016-17 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
651 12650-10-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2016-17
1 Personal service--regular (50100) ................ 154,000
2 Supplies and materials (57000) .................... 10,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ...................... 39,000
5 Fringe benefits (60000) ........................... 80,000
6 --------------
7 Program account subtotal ..................... 293,000
8 --------------
652 12650-10-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 1,416,000 .............. (re. $1,416,000)
7 Nonpersonal service (57050) ... 518,000 ............... (re. $518,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2015:
12 Personal service (50000) ... 333,000 .................. (re. $333,000)
13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Legal Assistance Account - 25370
17 By chapter 50, section 1, of the laws of 2015:
18 Personal service (50000) ... 10,000 .................... (re. $10,000)
19 Nonpersonal service (57050) ... 492,000 ............... (re. $492,000)
20 VICTIM AND WITNESS ASSISTANCE PROGRAM
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Crime Victims Assistance Account - 25370
24 By chapter 50, section 1, of the laws of 2015:
25 For victim and witness assistance in accordance with the federal crime
26 control act of 1984, distributed through a competitive process. A
27 portion of these funds may be transferred, suballocated, or other-
28 wise made available to other state agencies.
29 Personal service (50000) ... 625,000 .................. (re. $370,000)
30 Nonpersonal service (57050) ... 230,000 ............... (re. $165,000)
31 Fringe benefits (60090) ... 314,000 ................... (re. $200,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Criminal Justice Improvement Account - 21945
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses of programs providing services to crime
37 victims and witnesses, distributed through a competitive process. A
38 portion of these funds may be transferred, suballocated, or other-
39 wise made available to other state agencies.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
653 12650-10-6
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 fer Authority as defined in the 2015-16 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 (50100) ... 154,000 .......... (re. $90,000)
6 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
7 Travel (54000) ... 10,000 .............................. (re. $10,000)
8 Contractual services (51000) ... 39,000 ................ (re. $25,000)
9 Fringe benefits (60000) ... 80,000 ..................... (re. $55,000)
654 12650-10-6
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Federal .... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,262,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2016-17 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any law to the contrary, the
28 money hereby appropriated may be increased
29 or decreased by transfer with any other
30 appropriation within any other agency.
31 Personal service--regular (50100) ................ 750,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,162,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Welfare Inspector General Federal Seized Assets
42 Notwithstanding any law to the contrary, the
43 money hereby appropriated may be increased
655 12650-10-6
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2016-17
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
656 12650-10-6
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 189,063,000 0
4 ---------------- ----------------
5 All Funds ........................ 189,063,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 189,063,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
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 2016-17 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 A portion of these funds may be suballocated
24 to the department of law.
25 Up to $4,000,000 of these funds may be used
26 for personal service and nonpersonal
27 service associated with the investigation
28 and prosecution of workers' compensation
29 fraud by the workers compensation board
30 inspector general.
31 Personal service--regular (50100) ............. 80,724,000
32 Temporary service (50200) ........................ 173,000
33 Holiday/overtime compensation (50300) ............ 402,000
34 Supplies and materials (57000) ................. 4,101,000
35 Travel (54000) ................................. 1,010,000
36 Contractual services (51000) .................. 49,480,000
37 Equipment (56000) .............................. 2,914,000
38 Fringe benefits (60000) ....................... 46,842,000
39 Indirect costs (58800) ......................... 3,058,000
40 --------------
41 Total amount available ..................... 188,704,000
42 --------------
43 For suballocation to the department of
44 health for expenses incurred in the devel-
657 12650-10-6
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2016-17
1 opment of inpatient hospital rates for
2 workers' compensation benefit payments.
3 Personal service--regular (50100) ................ 187,000
4 Supplies and materials (57000) ..................... 1,000
5 Travel (54000) ..................................... 5,000
6 Equipment (56000) .................................. 5,000
7 Fringe benefits (60000) ........................... 84,000
8 Indirect costs (58800) ............................ 77,000
9 --------------
10 Total amount available ......................... 359,000
11 --------------
658 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,000,000 0
6 ================ ================
7 SCHEDULE
8 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM ............... 3,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses to support addi-
13 tional statewide counter-terrorism
14 efforts. Notwithstanding any other
15 provision of law to the contrary, funds
16 hereby appropriated may be transferred or
17 suballocated to the division of state
18 police and/or the division of military and
19 naval affairs ................................ 3,000,000
20 --------------
659 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Contractual services (51000) ..................... 111,000
17 --------------
18 Program account subtotal ..................... 111,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Deferred Compensation Administration Account - 22151
23 Personal service--regular (50100) ................ 353,000
24 Temporary service (50200) ......................... 28,000
25 Supplies and materials (57000) .................... 22,000
26 Travel (54000) .................................... 22,000
27 Contractual services (51000) ..................... 109,000
28 Equipment (56000) ................................. 34,000
29 Fringe benefits (60000) .......................... 201,000
30 Indirect costs (58800) ............................ 12,000
31 --------------
32 Program account subtotal ..................... 781,000
33 --------------
660 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,483,107,000 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,783,607,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 3,783,607,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the health
21 insurance fund.
22 The state's share of the health insurance
23 program dividends shall be available to
24 pay for the premiums in 2016-17 .......... 3,540,480,000
25 For the state's contribution to the dental
26 insurance plan .............................. 65,021,000
27 For the state's contribution to the vision
28 care plan .................................... 9,695,000
29 For expenses incurred during the period July
30 1, 2016 to June 30, 2017 specific to the
31 health insurance program provided for
32 graduate student employees ...................... 25,000
33 For the state's contribution to the employ-
34 ees' retirement system pension accumu-
35 lation fund, the police and fire retire-
36 ment system pension accumulation fund, and
37 the New York state public employees group
38 life insurance plan ...................... 1,859,714,000
39 For payment during the period July 1, 2016
40 to June 30, 2017 of the state's share to
41 the teachers insurance and annuity associ-
42 ation and the college retirement equities
43 fund for state university faculty in
661 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2016-17
1 accordance with chapter 337 of the laws of
2 1964 ....................................... 203,045,000
3 For payment of liabilities incurred during
4 the period July 1, 2016 through June 30,
5 2017 on behalf of the state university of
6 New York to the teachers' retirement
7 system for eligible state university
8 faculty ..................................... 15,642,000
9 For the state's pension obligations associ-
10 ated with certain state employees who are
11 members of the teachers' retirement system
12 and the optional retirement program .......... 2,292,000
13 For the state's share of contributions to
14 the voluntary defined contribution plan
15 made on behalf of eligible employees
16 pursuant to chapter 18 of the laws of 2012
17 who elect to participate in such plan and
18 who are not otherwise eligible to partic-
19 ipate in the SUNY optional retirement
20 program ...................................... 1,700,000
21 For suballocation to the state university of
22 New York, pursuant to a plan approved by
23 the director of the budget, for services
24 and expenses of administering the volun-
25 tary defined contribution plan, estab-
26 lished pursuant to chapter 18 of the laws
27 of 2012 ........................................ 500,000
28 For the state's contribution for supple-
29 mental pension payments in accordance with
30 the provisions of article 4 and article 6
31 of the retirement and social security law
32 and retirement benefits paid under
33 sections 214 and 215 of the military law ....... 255,000
34 For payment of liabilities incurred during
35 the period July 1, 2016 to June 30, 2017
36 specific to federal retirement costs of
37 Cornell cooperative extension professional
38 employees who are now participating in the
39 federal retirement system ...................... 200,000
40 For the state's contribution to the social
41 security contribution fund ................. 863,105,000
42 For payments to the state insurance fund for
43 workers' compensation benefits and other
44 related workers' compensation costs prior
45 to or after they become incurred including
46 but not limited to the benefits defined in
47 chapters 302 and 303 of the laws of 1985,
48 provided such payments and costs are
49 reduced by a transfer by the workers'
50 compensation board to the state insurance
662 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2016-17
1 fund, pursuant to section 151 of the work-
2 ers' compensation law, of $140,000,000 in
3 assessment amounts held by the Board
4 pursuant to paragraph (b) of subdivision 6
5 of section 151 of the workers' compen-
6 sation law, as soon as practicable on or
7 after April 1, 2016, for partial payment
8 and partial satisfaction of the state's
9 obligations to the state insurance fund
10 under workers' compensation law section
11 88-c for 2016 .............................. 356,748,000
12 For payments associated with the accident
13 reporting system ............................... 600,000
14 For the state's contribution to employee
15 benefit fund programs ....................... 89,071,000
16 For payments for tuition reimbursement
17 pursuant to collective bargaining agree-
18 ments ........................................... 50,000
19 For reimbursement to the unemployment insur-
20 ance fund for payments made to claimants
21 formerly employed by the state of New York
22 ............................................. 16,696,000
23 Reimbursement of liabilities heretofore
24 accrued or hereafter to accrue during the
25 period July 1, 2016 to June 30, 2017 to
26 Cornell university and Alfred university
27 for unemployment for employees of the
28 statutory colleges ............................. 500,000
29 To the survivors' benefit fund for payments
30 to the survivors of state employees and
31 retired state employees ..................... 10,880,000
32 For expenses incurred during the period July
33 1, 2016 to June 30, 2017 specific to the
34 group disability insurance program for
35 employees in the professional service in
36 order to provide disability benefits for
37 such employees ............................... 7,100,000
38 For payments for the income protection plans
39 of current and prior years ................... 3,370,000
40 For payments for accidental death benefits
41 pursuant to collective bargaining agree-
42 ments .......................................... 150,000
43 For taxes on public lands and payments
44 pursuant to sections 532 through 546 of
45 the real property tax law. The moneys
46 hereby appropriated are available for
47 payment of any liabilities or obligations
48 incurred prior to April 1, 2016 in addi-
49 tion to current liabilities ................ 238,796,000
663 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2016-17
1 For the payment of the metropolitan commuter
2 transportation mobility tax pursuant to
3 article 23 of the tax law as amended by
4 chapter 25 of the laws of 2009 on behalf
5 of the state employees employed in the
6 metropolitan commuter transportation
7 district .................................... 16,849,000
8 For payment of liabilities incurred during
9 the period July 1, 2016 to June 30, 2017
10 specific to the metropolitan commuter
11 transportation mobility tax pursuant to
12 article 23 of the tax law as amended by
13 chapter 25 of the laws of 2009 on behalf
14 of the state university teaching hospital
15 employees at Stony Brook and downstate
16 medical employed in the commuter transpor-
17 tation district .............................. 2,404,000
18 For payments in accordance with section 19-a
19 of the public lands law ..................... 27,966,000
20 For payments in accordance with section 19-b
21 of the public lands law ........................ 500,000
22 For assessments for local improvements. The
23 moneys hereby appropriated are available
24 for payment of any liabilities or obli-
25 gations incurred prior to April 1, 2016 in
26 addition to current liabilities .............. 4,000,000
27 For payments in accordance with section 3 of
28 chapter 774 of the laws of 1989 ................ 300,000
29 For judgments against the state pursuant to
30 section 20 of the court of claims act and
31 for judgments pursuant to actions brought
32 in the court of claims against public
33 benefit corporations indemnified by the
34 state, exclusive of the payment of any
35 judgments arising out of actions or
36 proceedings brought to obtain payment for
37 wages, salaries or other employee bene-
38 fits. The moneys hereby appropriated are
39 available for payment of any liabilities
40 or obligations incurred prior to April 1,
41 2016 in addition to current liabilities .... 127,400,000
42 For the payment of the defense by private
43 counsel and the indemnification or payment
44 on behalf of state officers and employees
45 in civil judicial proceedings in accord-
46 ance with the provisions of section 17 of
47 the public officers law; the payment on
48 behalf of the state, exclusive of the
49 payment for wages, salaries or other
50 employee benefits, in civil judicial
664 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2016-17
1 proceedings where a state officer or
2 employee entitled to a defense in accord-
3 ance with public officers law section 17
4 was dismissed from the civil judicial
5 proceeding; the payment on behalf of the
6 state, exclusive of the payment for wages,
7 salaries or other employment benefits, and
8 in civil judicial proceedings brought
9 pursuant to Title VI of the Civil Rights
10 Act of 1964, 42 USC § 2000d et seq., Title
11 VII of the Civil Rights Act of 1964, 42
12 USC § 2000e et seq., Title IX of the
13 Education Amendments of 1972, 20 USC §
14 1681 et seq., Titles II, III, and/or V of
15 the Americans With Disabilities Act of
16 1990, 42 USC § 12101 et seq., of the Reha-
17 bilitation Act of 1973, 29 USC § 791 et
18 seq., the state human rights law and other
19 employment related causes of action; and
20 in criminal proceedings in accordance with
21 the provisions of section 19 of the public
22 officers law. The moneys hereby appropri-
23 ated are available for payment of any
24 liabilities or obligations incurred prior
25 to April 1, 2016 in addition to current
26 liabilities ................................. 34,100,000
27 For the payment on behalf of the state in
28 connection with the resolution of Merton
29 Simpson et al. v. New York State Depart-
30 ment of Civil Service et al. and associ-
31 ated United States District Court Northern
32 District of New York Order dated April 25,
33 2011 ........................................ 10,200,000
34 For payment of claims for damage to personal
35 or real property or for bodily injuries or
36 wrongful death caused by officers, employ-
37 ees, or other authorized persons providing
38 service to state government while provid-
39 ing such service, and the state university
40 construction fund while acting within the
41 scope of their employment, and while oper-
42 ating motor vehicles, and for any individ-
43 uals operating motor vehicles which are
44 assigned on a permanent basis with unre-
45 stricted use to state officers and employ-
46 ees when the person is permanently
47 assigned the motor vehicle ................... 2,575,000
48 For the state's share of assessments issued
49 by the Hudson River-Black River regulating
50 district pursuant to subdivisions 2 and 3
665 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2016-17
1 of section 15-2121 of the environmental
2 conservation law ............................. 1,250,000
3 For services and expenses associated with
4 legal and other fees related to Indian
5 land claims litigation involving the state
6 of New York, local governments and private
7 land owners who are named as defendants in
8 these lawsuits, including liabilities
9 incurred prior to April 1, 2016 ................ 700,000
10 For transfer to the property casualty insur-
11 ance security fund in accordance with the
12 terms of the settlement between the state
13 and the plaintiffs in accordance with the
14 Court of Appeals' opinion in Alliance of
15 American Insurers v. Chu, 77 NY2d 573
16 (1991) ......................................... 230,000
17 For the reissuance of checks which were not
18 presented for payment within the time
19 limits contained in section 102 of the
20 state finance law or for which payment has
21 been authorized by specific legislation ......... 18,000
22 --------------
23 Program account subtotal ............... 7,514,127,000
24 --------------
25 Less an amount paid into the fringe benefit
26 escrow account from non-General Fund state
27 agencies to support fringe benefit spend-
28 ing from appropriations contained in this
29 schedule, including, but not limited to,
30 the state's contribution to: i) the health
31 insurance fund; ii) dental insurance plan;
32 iii) vision care plan, iv) employees'
33 retirement system pension accumulation
34 fund, police and fire retirement system
35 pension accumulation fund, and public
36 employees group life insurance plan; v)
37 social security contribution fund; vi) the
38 state insurance fund for workers' compen-
39 sation benefits and other related workers'
40 compensation costs; vii) employee benefit
41 fund programs; viii) unemployment insur-
42 ance fund; and ix) survivors' benefit
43 fund. To the extent there is available
44 funding in the fringe benefit escrow
45 account to support fringe benefit appro-
46 priations contained in the schedule, the
47 amount specified in this appropriation
48 shall be allocated between appropriations
49 in the schedule on or before March 31,
666 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2016-17
1 2017 at the discretion of the division of
2 the budget ............................. (2,580,505,000)
3 Less the amount appropriated to the state
4 university of New York for suballocation
5 to the miscellaneous -- all state depart-
6 ments and agencies, general state charges
7 program for payment of employee fringe
8 benefits. The actual suballocation amount
9 shall be allocated between appropriations
10 in the schedule on or before March 31,
11 2017 at the discretion of the division of
12 the budget ............................. (1,450,515,000)
13 --------------
14 Program account subtotal ............... 3,483,107,000
15 --------------
16 Fiduciary Funds
17 Employees Dental Insurance Fund
18 Dental Insurance Interest Account - 60402
19 For additional state expenditures in
20 relation to the New York state dental
21 insurance fund ................................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 Fiduciary Funds
26 Employees Health Insurance Fund
27 Reserve for Rate Fluctuations Account - 60202
28 For additional state expenditures in
29 relation to the New York state health
30 insurance program .......................... 300,000,000
31 --------------
32 Program account subtotal ................. 300,000,000
33 --------------
667 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,188,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,188,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Contractual services (51000) ................... 3,188,000
16 --------------
668 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 132,000
13 Fringe benefits (60000) ........................... 34,000
14 --------------
669 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2016-17
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 640,172,000
21 ==============
670 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2016-17
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
671 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,300,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,300,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Personal service--regular (50100) ................ 299,000
17 Supplies and materials (57000) ..................... 5,000
18 Travel (54000) .................................... 20,000
19 Contractual services (51000) ..................... 835,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
672 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 139,000
13 Supplies and materials (57000) .................... 16,000
14 Travel (54000) ..................................... 6,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 4,000
17 --------------
673 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2016-17
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
674 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2016-17
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
675 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,563,000 83,384,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 20,813,000 83,384,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 20,813,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses to implement writ-
14 ten agreements determining the terms and
15 conditions of employment between the state
16 and employee organizations representing
17 negotiating units established pursuant to
18 article 14 of the civil service law. A
19 portion of these funds may be suballocated
20 to other state agencies:
21 Personal service--regular (50100) .................. 1,000
22 Contractual services (51000) ....................... 1,000
23 --------------
24 Total amount available ........................... 2,000
25 --------------
26 Civil Service Employees Association
27 Joint committee on health benefits ............. 1,039,000
28 Employee training and development .............. 8,360,000
29 Safety and health maintenance committee .......... 497,000
30 Employee security committee ...................... 410,000
31 Family benefits committee ...................... 2,015,000
32 Discipline ....................................... 297,000
33 Employee assistance program ...................... 506,000
34 Statewide performance rating committee ............ 32,000
35 Property damage ................................... 25,000
36 Work related clothing (osu) ...................... 836,000
37 Tool allowance (osu) .............................. 58,000
38 Tool insurance (osu) .............................. 20,000
39 Uniform allowance(isu) ........................... 323,000
40 Work related clothing (isu) ....................... 60,000
41 --------------
676 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2016-17
1 Total amount available ...................... 14,478,000
2 --------------
3 Management Confidential
4 Family benefits .................................. 310,000
5 Medical flexible spending program ................ 500,000
6 Pre-tax transportation benefit ................... 550,000
7 Management training ............................ 1,018,000
8 Uniform allowance ................................ 245,000
9 Tuition reimbursement ............................ 250,000
10 M/C share of negotiated programs ................. 570,000
11 --------------
12 Total amount available ....................... 3,443,000
13 --------------
14 Commissioned and Non-Commissioned Officers
15 (Supervisors) Unit
16 Health benefits committees ......................... 6,000
17 --------------
18 State Troopers Unit
19 Health benefits committees ........................ 14,000
20 --------------
21 Professional Services Negotiating Unit
22 Education and training ......................... 2,483,000
23 Joint committee on health benefits ............... 137,000
24 --------------
25 Total amount available ....................... 2,620,000
26 --------------
27 Program account subtotal .................. 20,563,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 NYS Flex Spending Accounts - 22047
32 For services and expenses related to the
33 administration of the NYS flex spending
34 accounts.
35 Contractual services (51000) ..................... 250,000
36 --------------
37 Program account subtotal ..................... 250,000
38 --------------
677 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2015, as
5 supplemented by a certificate of transfer, is hereby amended and
6 reappropriated to read:
7 For services and expenses to implement written agreements determining
8 the terms and conditions of employment between the state and employ-
9 ee organizations representing negotiating units established pursuant
10 to article 14 of the civil service law. A portion of these funds may
11 be suballocated to other state agencies:
12 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
13 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
14 Travel (54000) ... 1,000 ................................ (re. $1,000)
15 Contractual services (51000) ... 1,000 .................. (re. $1,000)
16 Equipment (56000) ... 1,000 ............................. (re. $1,000)
17 Civil Service Employees Association
18 Joint committee on health benefits ... 1,385,000 .... (re. $1,300,000)
19 Employee training and development ... 11,147,000 ... (re. $10,750,000)
20 Safety and health maintenance committee ... 663,000 ... (re. $663,000)
21 Employee security committee ... 546,000 ............... (re. $546,000)
22 Family benefits committee ... 2,686,000 ............. (re. $2,600,000)
23 Discipline ... 396,000 ................................ (re. $325,000)
24 Employee assistance program ... 647,000 ............... (re. $600,000)
25 Statewide performance rating committee ... 43,000 ...... (re. $43,000)
26 Property damage ... 33,000 ............................. (re. $33,000)
27 Work related clothing (osu) ... 1,114,000 ........... (re. $1,114,000)
28 Tool allowance (osu) ... 77,000 ........................ (re. $48,000)
29 Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
30 Uniform allowance(isu) ... 430,000 .................... (re. $430,000)
31 Work related clothing (isu) ... 80,000 ................. (re. $80,000)
32 Management Confidential
33 Family benefits ... 310,000 ........................... (re. $300,000)
34 Medical flexible spending program ... 500,000 ......... (re. $500,000)
35 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
36 Management training ... 1,018,000 ................... (re. $1,018,000)
37 Uniform allowance ... 245,000 ......................... (re. $245,000)
38 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $570,000)
40 Professional, Scientific and Technical Services Unit
41 Professional development and quality of working life committee .......
42 406,000 ............................................. (re. $406,000)
678 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Health and safety ... 527,000 ......................... (re. $527,000)
2 PSPT program ... 4,307,000 .......................... (re. $4,307,000)
3 Joint funded programs ... 751,000 ..................... (re. $751,000)
4 Multi-funded programs ... 735,000 ..................... (re. $735,000)
5 Professional development for nurses ... 383,000 ....... (re. $383,000)
6 Property damage ... 16,000 ............................. (re. $16,000)
7 Joint committee on health benefits ... 383,000 ........ (re. $350,000)
8 Family benefits ... 1,443,000 ....................... (re. $1,400,000)
9 Employee assistance program ... 326,000 ............... (re. $300,000)
10 Security Services Unit
11 Labor management committees ... 291,000 ............... (re. $270,000)
12 Joint committee on health benefits ... 172,000 ......... (re. $86,000)
13 Employee training and development ... 166,000 ......... (re. $166,000)
14 Organizational alcoholism program ... 163,000 ......... (re. $163,000)
15 Labor management training ... 105,000 ................. (re. $105,000)
16 Family benefits ... 449,000 ........................... (re. $425,000)
17 Legal defense fund ... 157,000 ........................ (re. $157,000)
18 Security Supervisors Unit
19 Employee training and development ... 22,000 ........... (re. $22,000)
20 Quality of work life committee ... 16,000 .............. (re. $15,000)
21 Legal defense fund ... 6,000 ............................ (re. $6,000)
22 Management directed training ... 15,000 ................ (re. $15,000)
23 Organizational alcoholism program ... 7,000 ............. (re. $7,000)
24 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
25 District Council-37 Unit
26 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
27 Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
28 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
29 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
30 Training and development contract ... 63,000 ........... (re. $63,000)
31 Professional Services Negotiating Unit
32 Education and training ... 3,311,000 ................ (re. $3,311,000)
33 Joint committee on health benefits ... 182,000 ........ (re. $182,000)
34 Graduate Student Employee Union
35 Doctoral program recruitment and retention fund ......................
36 683,000 ............................................. (re. $683,000)
37 Comprehensive college graduate program ... 200,000 .... (re. $200,000)
38 Fee mitigation fund ... 590,000 ....................... (re. $590,000)
39 Downstate location fund ... 358,000 ................... (re. $358,000)
679 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Statewide professional development committee .........................
2 171,000 ............................................. (re. $171,000)
3 By chapter 234, section 20, of the laws of 2015:
4 Health Benefits Committee ... 26,000 ................... (re. $26,000)
5 Contract Administration ... 25,000 ..................... (re. $25,000)
6 By chapter 235, section 19, of the laws of 2015:
7 Health Benefits Committee ... $11,000 .................. (re. $11,000)
8 Contract Administration ... $25,000 .................... (re. $25,000)
9 The appropriation made by chapter 50, section 1, of the laws of 2014, as
10 supplemented by a certificate of transfer, is hereby amended and
11 reappropriated to read:
12 For services and expenses to implement written agreements determining
13 the terms and conditions of employment between the state and employ-
14 ee organizations representing negotiating units established pursuant
15 to article 14 of the civil service law. A portion of these funds may
16 be suballocated to other state agencies:
17 Personal service--regular ... 1,000 ..................... (re. $1,000)
18 Supplies and materials ... 1,000 ........................ (re. $1,000)
19 Travel ... 1,000 ........................................ (re. $1,000)
20 Contractual services ... 1,000 .......................... (re. $1,000)
21 Equipment ... 1,000 ..................................... (re. $1,000)
22 Civil Service Employees Association
23 Joint committee on health benefits ... 1,358,000 .... (re. $1,000,000)
24 Employee training and development ... 10,928,000 .... (re. $5,000,000)
25 Safety and health maintenance committee ... 650,000 ... (re. $400,000)
26 Employee security committee ... 535,000 ............... (re. $205,000)
27 Family benefits committee ... 2,634,000 ............. (re. $1,000,000)
28 Discipline ... 389,000 ................................ (re. $165,000)
29 Employee assistance program ... 661,000 ............... (re. $350,000)
30 Statewide performance rating committee ... 42,000 ...... (re. $42,000)
31 Property damage ... 33,000 ............................. (re. $33,000)
32 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)
33 Tool allowance (osu) ... 77,000 ........................ (re. $37,000)
34 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
35 Uniform allowance(isu) ... 430,000 ..................... (re. $57,000)
36 Work related clothing (isu) ... 80,000 ................. (re. $71,000)
37 Management Confidential
38 Medical flexible spending program ... 500,000 ......... (re. $225,000)
39 Pre-tax transportation benefit ... 550,000 ............ (re. $193,000)
40 Management training ... 1,018,000 ................... (re. $1,018,000)
41 Uniform allowance ... 245,000 .......................... (re. $83,000)
42 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
43 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
680 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Professional, Scientific and Technical Services Unit
2 Professional development and quality of working life committee .......
3 541,000 ............................................. (re. $541,000)
4 Health and safety ... 702,000 ......................... (re. $702,000)
5 PSPT program ... 1,242,000 .......................... (re. $1,242,000)
6 Joint funded programs ... 1,000,000 ................... (re. $982,000)
7 Multi-funded programs ... 979,000 ..................... (re. $979,000)
8 Professional development for nurses ... 510,000 ....... (re. $459,000)
9 Property damage ... 21,000 ............................. (re. $21,000)
10 Joint committee on health benefits ... 510,000 ........ (re. $255,000)
11 Family benefits ... 1,922,000 ....................... (re. $1,000,000)
12 Employee assistance program ... 435,000 ............... (re. $200,000)
13 Security Services Unit
14 Labor management committees ... 285,000 ............... (re. $202,000)
15 Joint committee on health benefits ... 168,000 ......... (re. $84,000)
16 Employee training and development ... 162,000 ......... (re. $142,000)
17 Organizational alcoholism program ... 159,000 .......... (re. $42,000)
18 Labor management training ... 102,000 ................. (re. $102,000)
19 Legal defense fund ... 153,000 ........................ (re. $153,000)
20 Security Supervisors Unit
21 Quality of work life committee ... 15,000 .............. (re. $14,000)
22 Legal defense fund ... 5,000 ............................ (re. $5,000)
23 Management directed training ... 14,000 ................ (re. $14,000)
24 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
25 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
26 Agency Police Services
27 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
28 Education and training ... 22,000 ...................... (re. $22,000)
29 Education and training - management directed .........................
30 13,000 ............................................... (re. $13,000)
31 Organizational alcohol program ... 5,000 ................ (re. $5,000)
32 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
33 Professional Services Negotiating Unit
34 Education and training ... 3,245,000 .................. (re. $500,000)
35 Joint committee on health benefits ... 179,000 ......... (re. $90,000)
36 By chapter 182, section 11, of the laws of 2014, as amended by chapter
37 50, section 1, of the laws of 2015:
38 District Council - 37 Unit
681 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
2 Employee development and training ... 242,000 ......... (re. $242,000)
3 Contract Administration ... 3,000 ....................... (re. $3,000)
4 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
5 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
6 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
7 By chapter 183, section 16, of the laws of 2014:
8 Doctoral Program Recruitment and Retention Enhancement Fund ..........
9 670,000 ............................................. (re. $350,000)
10 Comprehensive College Graduate Program Recruitment and Retention Fund
11 ... 196,000 ......................................... (re. $250,000)
12 Fee Mitigation Fund ... 578,000 ........................ (re. $12,000)
13 Downstate Location Fund ... 351,000 ..................... (re. $6,000)
14 Statewide Professional Development Committee .........................
15 168,000 .............................................. (re. $40,000)
16 The appropriation made by chapter 50, section 1, of the laws of 2013, as
17 supplemented by a certificate of transfer, is hereby amended and
18 reappropriated to read:
19 Personal service--regular ... 1,000 ..................... (re. $1,000)
20 Supplies and materials ... 1,000 ........................ (re. $1,000)
21 Travel ... 1,000 ........................................ (re. $1,000)
22 Contractual services ... 1,000 .......................... (re. $1,000)
23 Equipment ... 1,000 ..................................... (re. $1,000)
24 Civil Service Employees Association
25 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
26 Employee training and development ... 10,714,000 .... (re. $1,914,000)
27 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
28 Employee security committee ... 525,000 ............... (re. $178,000)
29 Family benefits committee ... 2,582,000 ............... (re. $100,000)
30 Discipline ... 381,000 ................................ (re. $221,000)
31 Employee assistance program ... 648,000 ............... (re. $175,000)
32 Statewide performance rating committee ... 41,000 ...... (re. $36,000)
33 Property damage ... 32,000 ............................. (re. $32,000)
34 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
35 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
36 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
37 Uniform allowance(isu) ... 430,000 ..................... (re. $76,000)
38 Work related clothing (isu) ... 80,000 ................. (re. $79,000)
39 Management Confidential
40 Medical flexible spending program ... 500,000 ......... (re. $426,000)
41 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
42 Management training ... 1,018,000 ................... (re. $1,018,000)
43 Uniform allowance ... 245,000 .......................... (re. $62,000)
44 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
682 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 M/C share of negotiated programs ... 570,000 .......... (re. $415,000)
2 Professional, Scientific and Technical Services Unit
3 Professional development and quality of working life committee .......
4 530,000 ............................................. (re. $201,000)
5 Health and safety ... 688,000 ......................... (re. $673,000)
6 PSPT program ... 1,129,000 ............................ (re. $398,000)
7 Joint funded programs ... 981,000 ..................... (re. $491,000)
8 Multi-funded programs ... 960,000 ..................... (re. $695,000)
9 Professional development for nurses ... 500,000 ....... (re. $467,000)
10 Property damage ... 21,000 ............................. (re. $21,000)
11 Family benefits ... 1,885,000 ......................... (re. $100,000)
12 Employee assistance program ... 426,000 ............... (re. $175,000)
13 Security Services Unit
14 Labor management committees ... 279,000 ............... (re. $228,000)
15 Employee training and development ... 159,000 ......... (re. $135,000)
16 Organizational alcoholism program ... 156,000 .......... (re. $60,000)
17 Labor management training ... 100,000 ................. (re. $100,000)
18 Legal defense fund ... 150,000 ........................ (re. $150,000)
19 Security Supervisors Unit
20 Employee training and development ... 21,000 ........... (re. $21,000)
21 Quality of work life committee ... 15,000 .............. (re. $11,000)
22 Legal defense fund ... 5,000 ............................ (re. $5,000)
23 Management directed training ... 14,000 ................ (re. $14,000)
24 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
25 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
26 Agency Police Services
27 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
28 Education and training ... 21,000 ...................... (re. $21,000)
29 Education and training - management directed .........................
30 13,000 ............................................... (re. $13,000)
31 Organizational alcohol program ... 5,000 ................ (re. $5,000)
32 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
33 By chapter 340, section 17, of the laws of 2013, as amended by chapter
34 50, section 1, of the laws of 2014:
35 Joint labor management committee ... $3,182,000 ....... (re. $110,000)
36 Joint committee on health benefits ... $175,000 ........ (re. $88,000)
37 By chapter 15, section 26, of the laws of 2012:
38 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
39 Contract administration ... 30,000 ..................... (re. $30,000)
40 Education and Training ... 43,000 ...................... (re. $41,000)
683 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 Education and Training - Management Directed .........................
2 26,000 ............................................... (re. $26,000)
3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
4 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
6 By chapter 37, section 17, of the laws of 2012:
7 Professional development and quality of Working life committee .......
8 1,060,000 ........................................... (re. $731,000)
9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
10 PSPT Program ... 4,008,000 .......................... (re. $1,062,000)
11 Joint Funded Programs ... 1,961,000 ................... (re. $288,000)
12 Multi-Funded Programs ... 1,919,000 ................. (re. $1,061,000)
13 Professional Development for Nurses ... 500,000 ....... (re. $327,000)
14 Property Damage ... 41,000 ............................. (re. $41,000)
15 Family Benefits ... 3,769,000 ....................... (re. $1,100,000)
16 Employee Assistance Program ... 852,000 ............... (re. $231,000)
17 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
18 PEF IT ... 1,000,000 .................................. (re. $600,000)
19 Contract administration ... 300,000 ................... (re. $242,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses to implement written agreements determining
22 the terms and conditions of employment between the state and employ-
23 ee organizations representing negotiating units established pursuant
24 to article 14 of the civil service law in accordance with the
25 following:
26 Civil Service Employees Association
27 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000)
28 Employee training and development ... 10,714,000 ...... (re. $500,000)
29 Safety and health maintenance committee ... 637,000 ... (re. $100,000)
30 Employee security committee ... 525,000 ............... (re. $150,000)
31 Family benefits committee ... 2,582,000 ................ (re. $53,000)
32 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
33 Property damage ... 32,000 ............................. (re. $32,000)
34 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
35 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
36 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
37 Uniform allowance(isu) ... 430,000 ..................... (re. $38,000)
38 Work related clothing (isu) ... 80,000 ................. (re. $72,000)
39 Management Confidential
40 Medical flexible spending program ... 500,000 ......... (re. $427,000)
41 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
42 Management training ... 1,018,000 ..................... (re. $332,000)
43 Uniform allowance ... 245,000 .......................... (re. $49,000)
44 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
684 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 M/C share of negotiated programs ... 570,000 .......... (re. $407,000)
2 By chapter 261, section 15, of the laws of 2012:
3 Labor Management Committees ... 279,000 ............... (re. $279,000)
4 Employee assistance program ... 200,000 ............... (re. $150,000)
5 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
6 Contract administration ... 200,000 ................... (re. $145,000)
7 Employee Training and Development ... 159,000 .......... (re. $55,000)
8 Organizational alcoholism program ... 156,000 .......... (re. $49,000)
9 Labor Management Training ... 100,000 ................. (re. $100,000)
10 Legal Defense Fund ... 150,000 ........................ (re. $150,000)
11 By chapter 257, section 28, of the laws of 2012:
12 Employee training and development ... 21,000 ........... (re. $18,000)
13 Quality of work life committee ... 15,000 .............. (re. $14,000)
14 Contract administration ... 50,000 ..................... (re. $46,000)
15 Legal defense fund ... 5,000 ............................ (re. $5,000)
16 Management directed training ... 14,000 ................ (re. $14,000)
17 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
18 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
19 By chapter 491, part a section 25, of the laws of 2011:
20 Joint committee on health benefits ... 1,331,000 ....... (re. $40,000)
21 Employee training and development ... 10,714,000 ....... (re. $25,000)
22 Statewide performance rating committee ... 41,000 ...... (re. $30,000)
23 Property damage ... 32,000 ............................. (re. $27,000)
24 Work related clothing (operational services unit) ....................
25 1,071,000 ........................................... (re. $145,000)
26 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
27 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
28 Uniform allowance (institutional services unit) ......................
29 430,000 .............................................. (re. $26,000)
30 Work related clothing (institutional services unit) ..................
31 80,000 ............................................... (re. $80,000)
32 Contract Administration ... 400,000 ................... (re. $304,000)
33 By chapter 491, part b section 14, of the laws of 2011:
34 Medical flexible spending account ... 500,000 ......... (re. $419,000)
35 Pre-tax transportation benefit ... 550,000 ............ (re. $433,000)
36 Management training ... 1,018,000 ..................... (re. $189,000)
37 Uniform allowance ... 245,000 .......................... (re. $71,000)
38 Tuition reimbursement ... 250,000 ..................... (re. $168,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)
40 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
41 section 1, of the laws of 2015:
42 A portion of these funds may be suballocated to other state agencies:
43 For services and expenses related to funding for training of employees
44 in information technology (IT) in the professional, scientific and
45 technical services unit (PS&T) pursuant to a memorandum of under-
685 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 standing between the state and PS&T. The state will increase funding
2 available for such training by $200,000, up to a maximum of
3 $1,000,000, at each increment of an additional 100 full-time employ-
4 ees (FTEs) hired to perform IT work that had been performed by
5 contractors.
6 Supplies and materials ... 90,000 ...................... (re. $90,000)
7 Travel ... 10,000 ...................................... (re. $10,000)
8 Contractual services ... 900,000 ...................... (re. $900,000)
9 By chapter 70, section 23, of the laws of 2009, as amended by chapter
10 50, section 1, of the laws of 2010:
11 A portion of these funds may be suballocated to other state agencies:
12 Contract administration ... 50,000 ..................... (re. $50,000)
686 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 Contractual services (51000) ................... 2,500,000
16 --------------
687 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 333,500 0
4 Special Revenue Funds - Federal .... 30,000,000 82,861,000
5 ---------------- ----------------
6 All Funds ........................ 30,333,500 82,861,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,333,500
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 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 2016-17 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--regular (50100) ................ 321,200
28 Holiday/overtime compensation (50300) .............. 4,400
29 Supplies and materials (57000) ..................... 1,800
30 Contractual services (51000) ....................... 6,100
31 --------------
32 Program account subtotal ..................... 333,500
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 National and Community Service Trust Act Account - 25450
37 For services and expenses related to the
38 national and community service trust act,
39 including suballocation to various agen-
40 cies that administer or receive funding
41 from this grant.
688 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2016-17
1 Personal service (50000) ....................... 1,000,000
2 Nonpersonal service (57050) ................... 29,000,000
3 --------------
4 Program account subtotal .................. 30,000,000
5 --------------
689 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service ... 1,000,000 ...................... (re. $1,000,000)
16 Nonpersonal service ... 29,000,000 ................. (re. $28,969,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant.
21 Personal service ... 1,000,000 ........................ (re. $988,000)
22 Nonpersonal service ... 29,000,000 ................. (re. $17,816,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Personal service ... 1,000,000 ........................ (re. $164,000)
35 Nonpersonal service ... 29,000,000 .................. (re. $3,012,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For services and expenses related to the national and community
38 service trust act, including suballocation to various agencies that
39 administer or receive funding from this grant.
40 Personal service ... 1,000,000 ........................ (re. $230,000)
41 Nonpersonal service ... 29,000,000 .................... (re. $682,000)
690 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2016-17
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 279,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 279,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 279,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $64,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall be
24 made available either: (i) pursuant to a
25 repayment agreement submitted by the New
26 York power authority and approved by the
27 director of the budget, or (ii) upon
28 certification of the director of the budg-
29 et, at the request of the New York power
30 authority when and to the extent that the
31 authority certifies to the director that
32 the monies available to the authority are
33 not sufficient to meet the authority's
34 obligations with respect to its debt
35 service or operating or capital programs .... 64,000,000
36 For deposit to the appropriate account or
37 accounts of the New York power authority
38 pursuant to a plan submitted by the New
39 York power authority and approved by the
40 director of the budget. Notwithstanding
41 section 40 of the state finance law, this
42 appropriation shall remain in place until
43 a subsequent appropriation is made avail-
44 able. The sum of $215,000,000 is hereby
691 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2016-17
1 appropriated to the New York power author-
2 ity for deposit to the appropriate account
3 or accounts. Such appropriation shall only
4 be made available upon certification of
5 the director of the budget, at the request
6 of the New York power authority when and
7 to the extent that the authority certifies
8 to the director that such monies are
9 necessary to comply with the authority's
10 expenses related to the transfer and
11 disposal of nuclear spent fuel as required
12 by federal or state statute ................ 215,000,000
13 --------------
692 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2016-17
1 For services and expenses to prevent, deter, or respond
2 to acts of terrorism, disasters, or other emergencies.
3 This amount is appropriated from monies available in
4 any fund of the state, including monies received from
5 external sources. This appropriation is available for
6 payments for state operations, aid to localities, or
7 capital purposes and may be suballocated, transferred,
8 or allocated to any state department, division, agen-
9 cy, or authority pursuant to a certificate issued by
10 the director of the budget. Notwithstanding any
11 provision of law to the contrary, the state comp-
12 troller shall credit these appropriations with federal
13 grants received pursuant to the federal community
14 development block grant program or any other federal
15 program providing disaster aid, in recognition that
16 the state was required to make payments for eligible
17 projects and/or activities in advance of the avail-
18 ability of federal reimbursement ....................... 200,000,000
19 --------------
693 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 All Funds
2 By chapter 50, section 1, of the laws of 2015:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2013:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
694 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 activities in advance of the availability of federal reimbursement
2 ... 200,000,000 ................................. (re. $200,000,000)
3 For services and expenses to recover from the impact of storm Sandy
4 and to mitigate the impact of future natural or man-made disasters.
5 This amount is appropriated from monies available in any special
6 revenue federal fund of the state, and may be used to implement
7 storm Sandy recovery or disaster mitigation and preparedness
8 programs authorized by the state or federal government, including
9 making payments to local governments, public authorities, not-for-
10 profit corporations, businesses, and individuals. This appropriation
11 may be suballocated or transferred to any state department, divi-
12 sion, agency, or authority pursuant to a certificate issued by the
13 director of the budget five business days after the close of each
14 month, the division of the budget shall report to the chair of the
15 senate finance committee and the chair of the assembly ways and
16 means committee total disbursements from this appropriation. Upon
17 the allocation, suballocation, or transfer of this appropriation to
18 any program, state department, division, agency, or authority, the
19 division of the budget or the receiving entity shall, within ten
20 business days, provide the chair of the senate finance committee and
21 the chair of the assembly ways and means committee with a
22 description of the program or purpose to be funded, and the guide-
23 lines for accessing or distributing the funding ....................
24 8,000,000,000 ................................. (re. $8,000,000,000)
25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
26 section 1, of the laws of 2013:
27 For services and expenses to prevent, deter, or respond to acts of
28 terrorism, disasters, or other emergencies. This amount is appropri-
29 ated from monies available in any fund of the state, including
30 monies received from external sources. This appropriation is avail-
31 able for payments for state operations, aid to localities, or capi-
32 tal purposes and may be suballocated, transferred, or allocated to
33 any state department, division, agency, or authority pursuant to a
34 certificate issued by the director of the budget. Notwithstanding
35 any provision of law to the contrary, the state comptroller shall
36 credit these appropriations with federal grants received pursuant to
37 the federal community development block grant program or any other
38 federal program providing disaster aid, in recognition that the
39 state was required to make payments for eligible projects and/or
40 activities in advance of the availability of federal reimbursement
41 ... 200,000,000 ................................. (re. $200,000,000)
42 By chapter 50, section 1, of the laws of 2011:
43 For payments related to security measures implemented to prevent,
44 deter, or respond to acts of domestic terrorism. This amount is
45 appropriated from moneys available in the general, special revenue -
46 federal or other funds of the state, including moneys received from
47 external sources, for payments for state operations or aid to local-
48 ities purposes and for transfer, suballocation, or allocation to all
695 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 state departments, agencies and public authorities pursuant to a
2 certificate of approval issued by the director of the budget
3 45,000,000 ....................................... (re. $13,862,000)
4 For payments related to security measures implemented to prevent,
5 deter or respond to acts of domestic terrorism. This amount is
6 appropriated from moneys available in special revenue - federal
7 funds for payments for state operations or aid to localities
8 purposes and for transfer, suballocation, or allocation to all state
9 departments, agencies and public authorities pursuant to a certif-
10 icate of approval issued by the director of the budget. Such
11 payments shall be disbursed in compliance with all applicable feder-
12 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
13 For payments related to security measures implemented in response to
14 heightened security threat alerts or domestic terrorism incidents.
15 This amount is appropriated from moneys available in the general,
16 special revenue - federal or other funds of the state, including
17 moneys received from external sources, for payments for state oper-
18 ations or aid to localities purposes and for transfer, suballo-
19 cation, or allocation to all state departments, agencies and public
20 authorities pursuant to a certificate of approval issued by the
21 director of the budget ... 65,000,000 ............ (re. $65,000,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Airport Security Account - 21900
25 By chapter 50, section 1, of the laws of 2011:
26 For payments related to airport, bridge, transit and transportation
27 security measures implemented at the request of the port authority
28 of New York and New Jersey, the metropolitan transportation authori-
29 ty or other public authorities to prevent, deter or respond to acts
30 of domestic terrorism. This amount is appropriated from moneys
31 available in the miscellaneous special revenue fund, airport securi-
32 ty account, for payments for such purposes and for transfer, subal-
33 location, or allocation to all state departments, agencies and
34 public authorities pursuant to a certificate of approval issued by
35 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
696 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2016-17
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 ................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 ................. (re. $1,000,000)
697 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2016-17
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
698 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2016-17
1 The sum of $500,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 500,000,000
6 ==============
699 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2016-17
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from natural or man-made disasters,
8 funds appropriated herein may be suballocated, subject
9 to the approval of the director of the budget, to any
10 state department, agency or public authority. Funds
11 appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in
13 the act ................................................ 1,000,000,000
14 ==============
700 12650-10-6
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2016-17
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 11,200,000
8 ==============
701 12650-10-6
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 5
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
ALCOHOLIC BEVERAGE CONTROL ........................................ 31
ARTS, COUNCIL ON THE .............................................. 33
AUDIT AND CONTROL, DEPARTMENT OF .................................. 35
BUDGET, DIVISION OF THE ........................................... 44
CITY UNIVERSITY OF NEW YORK ....................................... 50
CIVIL SERVICE, DEPARTMENT OF ...................................... 55
CORRECTION, COMMISSION OF ......................................... 61
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 62
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 76
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 89
ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 91
EDUCATION DEPARTMENT .............................................. 98
ELECTIONS, STATE BOARD OF ........................................ 147
EMPLOYEE RELATIONS, OFFICE OF .................................... 152
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 155
EXECUTIVE CHAMBER ................................................ 208
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 209
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 210
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 271
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 290
FINANCIAL SERVICES, DEPARTMENT OF ................................ 291
702 12650-10-6
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 303
GENERAL SERVICES, OFFICE OF ...................................... 309
HEALTH, DEPARTMENT OF ............................................ 321
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 397
HIGHER EDUCATION SERVICES CORPORATION ............................ 400
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 403
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 410
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 423
HUMAN RIGHTS, DIVISION OF ........................................ 425
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 428
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 430
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 436
INTEREST ON LAWYER ACCOUNT ....................................... 438
JUDICIAL CONDUCT, COMMISSION ON .................................. 439
JUDICIAL NOMINATION, COMMISSION ON ............................... 440
JUDICIAL SCREENING COMMITTEES .................................... 441
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 442
LABOR, DEPARTMENT OF ............................................. 449
LAW, DEPARTMENT OF ............................................... 477
MENTAL HYGIENE, DEPARTMENT OF .................................... 486
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 488
MENTAL HEALTH, OFFICE OF ....................................... 497
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 513
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 534
MOTOR VEHICLES, DEPARTMENT OF .................................... 541
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 547
703 12650-10-6
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 549
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 566
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 569
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 570
PUBLIC SERVICE, DEPARTMENT OF .................................... 571
STATE, DEPARTMENT OF ............................................. 575
STATE POLICE, DIVISION OF ........................................ 589
STATE UNIVERSITY OF NEW YORK ..................................... 598
STATEWIDE FINANCIAL SYSTEM ....................................... 617
TAXATION AND FINANCE, DEPARTMENT OF .............................. 618
TAX APPEALS, DIVISION OF ....................................... 628
TRANSPORTATION, DEPARTMENT OF .................................... 629
VETERANS' AFFAIRS, DIVISION OF ................................... 645
VICTIM SERVICES, OFFICE OF ....................................... 648
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 654
WORKERS' COMPENSATION BOARD ...................................... 656
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 658
DEFERRED COMPENSATION BOARD .................................... 659
GENERAL STATE CHARGES .......................................... 660
GREEN THUMB PROGRAM ............................................ 667
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 668
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 669
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 670
HIGHER EDUCATION ............................................... 671
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 672
704 12650-10-6
TABLE OF CONTENTS
Page
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 673
LABOR MANAGEMENT COMMITTEES .................................... 675
LOCAL GOVERNMENT ASSISTANCE .................................... 686
NATIONAL AND COMMUNITY SERVICE ................................. 687
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 690
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 692
RACING REFORM PROGRAM .......................................... 696
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 697
SPECIAL EMERGENCY APPROPRIATION ................................ 698
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 699
WORKERS' COMPENSATION RESERVE .................................. 700
