A06000 Summary:

BILL NOA06000
 
SAME ASNo same as
 
SPONSORRules
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A06000 Actions:

BILL NOA06000
 
03/09/2015referred to ways and means
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A06000 Memo:

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A06000 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
                                          6000
 
                               2015-2016 Regular Sessions
 
                   IN ASSEMBLY
 
                                      March 9, 2015
                                       ___________
 
        Introduced  by  COMMITTEE  ON  RULES  --  read  once and referred to the
          Committee on Ways and Means
 
        AN ACT making appropriations for the support of government
 
                                  STATE OPERATIONS BUDGET
 
          The People of the State of New York, represented in Senate and  Assem-
        bly, do enact as follows:

     1    Section  1. a) The several amounts specified in this chapter for state
     2  operations, or so much thereof as shall be sufficient to accomplish  the
     3  purposes  designated  by the appropriations, are hereby appropriated and
     4  authorized to be paid as hereinafter provided, to the respective  public
     5  officers and for the several purposes specified.
     6    b)  Where applicable, appropriations made by this chapter for expendi-
     7  tures from federal grants for state operations may be allocated
     8  for spending from federal grants for any grant period beginning, during,
     9  or prior to, the state fiscal year beginning on April 1, 2015.
    10    c) The several amounts named herein, or so much thereof  as  shall  be
    11  sufficient  to  accomplish the purpose designated, being the undisbursed
    12  and/or unexpended balances of the prior year's appropriations, are here-
    13  by reappropriated from the same funds and made available  for  the  same
    14  purposes  as the prior year's appropriations, unless herein amended, for
    15  the fiscal year beginning April 1,  2015.  Certain  reappropriations  in
    16  this  chapter  are  shown using abbreviated text, with three leader dots
    17  (an ellipsis) followed by three spaces (...   ) used to  indicate  where
    18  existing  law  that  is  being continued is not shown. However, unless a
    19  change is clearly indicated by the use of brackets [ ] for deletions and
    20  underscores for additions, the purposes, amounts, funding source and all
    21  other aspects pertinent to each item of appropriation shall be  as  last
    22  appropriated.
    23    For  the  purpose  of  complying with the state finance law, the year,
    24  chapter and section of the last act reappropriating  a  former  original

         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD20000-02-5

        A. 6000                             2
 
     1  appropriation  or any part thereof is, unless otherwise indicated, chap-
     2  ter 50, section 1, of the laws of 2014.
     3    d)  No  moneys  appropriated  by  this  chapter shall be available for
     4  payment until a certificate of approval has been issued by the  director
     5  of  the  budget,  who shall file such certificate with the department of
     6  audit and control, the chairperson of the senate finance  committee  and
     7  the chairperson of the assembly ways and means committee.
     8    e) The appropriations contained in this chapter shall be available for
     9  the fiscal year beginning on April 1, 2015.

                                            3                         20000-02-5
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,563,000                 0
     4    Special Revenue Funds - Federal ....         700,000         3,410,000
     5                                        ----------------  ----------------
     6      All Funds ........................       5,263,000         3,410,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 5,263,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2015-16 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 3,930,000
    25  Temporary service ................................ 100,000
    26                                              --------------
    27    Amount available for personal service ........ 4,030,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 88,000
    31  Travel ............................................ 37,000
    32  Contractual services ............................. 220,000
    33  Equipment ........................................ 188,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 533,000
    36                                              --------------
    37      Program account subtotal ................... 4,563,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    APA-Wetlands Mapping Account - 25327

                                            4                         20000-02-5

                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2015-16
 
     1  For services and expenses including wetlands
     2    mapping within the Adirondack Park.
 
     3  Nonpersonal service .............................. 700,000
     4                                              --------------
     5      Program account subtotal ..................... 700,000
     6                                              --------------

                                            5                         20000-02-5
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    APA-Transportation Enhancement Account - 25327
 
     5  By chapter 54, section 1, of the laws of 2002:
     6    Maintenance undistributed
     7    For services and expenses including TEA-XH ...........................
     8      700,000 ............................................. (re. $100,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    APA-Wetlands Mapping Account - 25327
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For  services  and  expenses  including  wetlands  mapping  within the
    14      Adirondack Park.
    15    Nonpersonal service ... 700,000 ....................... (re. $700,000)
 
    16  By chapter 50, section 1, of the laws of 2013:
    17    For services  and  expenses  including  wetlands  mapping  within  the
    18      Adirondack Park.
    19    Nonpersonal service ... 700,000 ....................... (re. $700,000)
 
    20  By chapter 50, section 1, of the laws of 2012:
    21    For  services  and  expenses  including  wetlands  mapping  within the
    22      Adirondack Park.
    23    Notwithstanding any other provision of law to the  contrary,  the  OGS
    24      Interchange  and Transfer Authority, the IT Interchange and Transfer
    25      Authority, and the Call Center Interchange and Transfer Authority as
    26      defined in the 2012-13 state fiscal year state operations  appropri-
    27      ation for the budget division program of the division of the budget,
    28      are  deemed  fully  incorporated herein and a part of this appropri-
    29      ation as if fully stated.
    30    Nonpersonal service ... 700,000 ....................... (re. $650,000)
 
    31  By chapter 50, section 1, of the laws of 2011:
    32    For services  and  expenses  including  wetlands  mapping  within  the
    33      Adirondack Park.
    34    Nonpersonal service ... 700,000 ....................... (re. $560,000)
 
    35  By chapter 55, section 1, of the laws of 2010:
    36    For  services  and  expenses  including  wetlands  mapping  within the
    37      Adirondack Park ... 700,000 ......................... (re. $700,000)

                                            6                         20000-02-5
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,311,000                 0
     4    Special Revenue Funds - Federal ....       9,754,000        13,949,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      11,415,000        13,949,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 1,126,000
    17  Temporary service .................................. 4,000
    18                                              --------------
    19    Amount available for personal service ........ 1,130,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 15,600
    23  Travel ............................................ 29,400
    24  Contractual services ............................. 128,000
    25  Equipment .......................................... 8,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 181,000
    28                                              --------------
    29      Program account subtotal ................... 1,311,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    FHHS State Operations Account - 25177
 
    34  For  programs  provided  under the titles of
    35    the federal older Americans act and  other
    36    health and human services programs.
 
    37  Personal service ............................... 6,422,000
    38  Nonpersonal service ............................ 1,739,000
    39                                              --------------

                                            7                         20000-02-5
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 8,161,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Office for the Aging Federal Grants Account - 25300
 
     6  For  services  and  expenses  related to the
     7    provision of aging services programs.
 
     8  Personal service ................................. 960,000
     9  Nonpersonal service .............................. 240,000
    10                                              --------------
    11      Program account subtotal ................... 1,200,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Senior Community Service Employment Account - 25444
 
    16  For the senior community service  employment
    17    program  provided  under  title  V  of the
    18    federal older Americans act.
 
    19  Personal service ................................. 343,000
    20  Nonpersonal service ............................... 50,000
    21                                              --------------
    22      Program account subtotal ..................... 393,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Aging Grants and Bequest Account - 20196
 
    27  For service and expenses of the state office
    28    for the aging.
 
    29                             NONPERSONAL SERVICE

    30  Supplies and materials ............................ 50,000
    31  Travel ............................................ 50,000
    32  Contractual services ............................. 150,000
    33                                              --------------
    34      Program account subtotal ..................... 250,000
    35                                              --------------
 
    36    Enterprise Funds
    37    Agencies Enterprise Fund
    38    Aging Enterprises Account - 50303
 
    39  For service and expenses  related  to  video
    40    and other media.

                                            8                         20000-02-5
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 100,000
     3                                              --------------
     4      Program account subtotal ..................... 100,000
     5                                              --------------

                                            9                         20000-02-5
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    FHHS State Operations Account - 25177
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs.
     8    Personal service ... 6,422,000 ...................... (re. $6,422,000)
     9    Nonpersonal service ... 1,739,000 ................... (re. $1,739,000)
 
    10  By chapter 50, section 1, of the laws of 2013:
    11    For programs provided under the titles of the federal older  Americans
    12      act and other health and human services programs.
    13    Personal service ... 7,194,000 ...................... (re. $3,363,000)
    14    Nonpersonal service ... 2,200,000 ................... (re. $1,742,000)
 
    15  By chapter 50, section 1, of the laws of 2011:
    16    For  programs provided under the titles of the federal older Americans
    17      act and other health and human services programs.
    18    Personal service ... 7,194,000 ........................ (re. $105,000)
    19    Nonpersonal service ... 2,200,000 ..................... (re. $245,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Senior Community Service Employment Account - 25444

    23  By chapter 50, section 1, of the laws of 2014:
    24    For the senior community service  employment  program  provided  under
    25      title V of the federal older Americans act.
    26    Personal service ... 343,000 .......................... (re. $285,000)
    27    Nonpersonal service ... 50,000 ......................... (re. $48,000)

                                           10                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      33,784,000        10,833,000
     4    Special Revenue Funds - Federal ....      29,644,000        39,570,000
     5    Special Revenue Funds - Other ......      33,649,000        18,552,000
     6    Enterprise Funds ...................      21,261,000         2,422,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     120,174,000        71,377,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ....................................... 8,260,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2015-16 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 5,135,000
    28  Temporary service ................................. 60,000
    29  Holiday/overtime compensation ..................... 45,000
    30                                              --------------
    31    Amount available for personal service ........ 5,240,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................... 136,000
    35  Travel ........................................... 207,000
    36  Contractual services ........................... 2,639,000
    37  Equipment ......................................... 38,000
    38                                              --------------
    39    Amount available for nonpersonal service ..... 3,020,000
    40                                              --------------

                                           11                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses of the agricul-
     6    tural business services program, including
     7    costs associated with the establishment of
     8    a commission  to  evaluate  dairy  prices,
     9    producer margins and current and potential
    10    programs  that  would  provide dairy price
    11    stability and maintain dairy farm  profit-
    12    ability.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2015-16 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 9,322,000
    25  Temporary service ................................ 148,000
    26  Holiday/overtime compensation ..................... 60,000
    27                                              --------------
    28    Amount available for personal service ........ 9,530,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 500,000
    32  Travel ........................................... 170,000
    33  Contractual services ........................... 1,634,000
    34  Equipment ........................................ 519,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 2,823,000
    37                                              --------------
    38      Program account subtotal .................. 12,353,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Federal Food and Nutrition Services Account - 25021

    43  For services and expenses related to federal
    44    food  and  nutrition  services   including

                                           12                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1    suballocation  to  other state departments
     2    and agencies. Notwithstanding  section  51
     3    of  the  state  finance  law and any other
     4    provision  of  law  to  the  contrary, the
     5    funds appropriated herein may be increased
     6    or decreased  by  transfer  between  state
     7    operations   and  aid  to  localities  and
     8    from/to appropriations for  any  prior  or
     9    subsequent  grant  period  within the same
    10    federal  fund/program  to  accomplish  the
    11    intent  of  this appropriation, as long as
    12    such corresponding prior/subsequent  grant
    13    periods  within  such  appropriations have
    14    been reappropriated as necessary.
 
    15  Personal service ................................. 762,000
    16  Nonpersonal service ............................ 7,748,000
    17  Fringe benefits .................................. 260,000
    18  Indirect costs .................................... 33,000
    19                                              --------------
    20      Program account subtotal ................... 8,803,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal USDA-Food and Nutrition Services Fund
    24    Miscellaneous Federal Operating Grants Account - 25006
 
    25  For services and expenses related to federal
    26    operating grants  including  suballocation
    27    to other state departments and agencies.
    28  Notwithstanding  section  51  of  the  state
    29    finance law and any other provision of law
    30    to the contrary,  the  funds  appropriated
    31    herein  may  be  increased or decreased by
    32    transfer from/to  appropriations  for  any
    33    prior  or  subsequent  grant period within
    34    the same federal fund/program and  between
    35    state  operations and aid to localities to
    36    accomplish the intent  of  this  appropri-
    37    ation,   as  long  as  such  corresponding
    38    prior/subsequent grant periods within such
    39    appropriations have been reappropriated as
    40    necessary.
 
    41  Personal service ............................... 1,135,000
    42  Nonpersonal service ........................... 11,544,000
    43  Fringe benefits .................................. 387,000
    44  Indirect costs .................................... 50,000
    45                                              --------------
    46      Program account subtotal .................. 13,116,000
    47                                              --------------

                                           13                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Combined Expendable Trust Fund
     3    Miscellaneous Gifts Account - 20105
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services ............................. 500,000
     6                                              --------------
     7      Program account subtotal ..................... 500,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Animal Population Control Account - 22118
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the director of the budg-
    14    et is hereby authorized to transfer up  to
    15    $1,000,000  to  local  assistance  for the
    16    purpose of providing funding to a not  for
    17    profit entity chosen to administer a state
    18    animal population control program pursuant
    19    to  section  117-a  of the agriculture and
    20    markets  law,  and  for  the  purpose   of
    21    providing  funding to the city of New York
    22    equal to the amount of spay/neuter  reven-
    23    ues  remitted  to  this  account from such
    24    city, as determined by the commissioner of
    25    agriculture and markets.
 
    26                             NONPERSONAL SERVICE
 
    27  Contractual services ........................... 1,000,000
    28                                              --------------
    29      Program account subtotal ................... 1,000,000
    30                                              --------------

    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Pet Dealer License Account - 22137
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ......................... 50,000
    36                                              --------------

                                           14                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 10,000
     3  Travel ............................................ 19,000
     4  Contractual services .............................. 12,000
     5  Fringe benefits ................................... 24,000
     6  Indirect costs ..................................... 2,000
     7                                              --------------
     8    Amount available for nonpersonal service ........ 67,000
     9                                              --------------
    10      Program account subtotal ..................... 117,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Plant Industry Account - 22029
 
    15  For  services and expenses including liabil-
    16    ities incurred prior to April 1, 2015.
 
    17                              PERSONAL SERVICE
 
    18  Personal service--regular ........................ 363,000
    19  Temporary service .................................. 7,000
    20  Holiday/overtime compensation ...................... 6,000
    21                                              --------------
    22    Amount available for personal service .......... 376,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ........................... 115,000
    26  Travel ............................................ 40,000
    27  Contractual services ............................. 322,000
    28  Equipment .......................................... 6,000
    29  Fringe benefits .................................. 182,000
    30  Indirect costs .................................... 12,000
    31                                              --------------
    32    Amount available for nonpersonal service ....... 677,000
    33                                              --------------
    34      Program account subtotal ................... 1,053,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Special Agricultural Inspecting and Marketing Account  -
    39      21955

                                           15                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,145,000
     3  Temporary service ................................. 72,000
     4  Holiday/overtime compensation ..................... 15,000
     5                                              --------------
     6    Amount available for personal service ........ 1,232,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ......................... 1,626,000
    10  Travel ........................................... 339,000
    11  Contractual services .......................... 16,749,000
    12  Equipment ........................................ 878,000
    13  Fringe benefits .................................. 564,000
    14  Indirect costs .................................... 43,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 20,199,000
    17                                              --------------
    18      Program account subtotal .................. 21,431,000
    19                                              --------------
 
    20    Fiduciary Funds
    21    Agriculture Producers' Security Fund
    22    Agriculture Producers' Security Fund Account - 66001
 
    23  For services and expenses of the agriculture
    24    producers'  security fund account pursuant
    25    to  article  20  of  the  agriculture  and
    26    markets  law.  Notwithstanding  any  other
    27    provision of law  to  the  contrary,  this
    28    appropriation  may  be used to support the
    29    expenses of administering this fund up  to
    30    the  amount  of  the actual costs incurred
    31    for such purpose.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ........................ 103,000
    34  Temporary service ................................. 10,000
    35  Holiday/overtime compensation ...................... 1,000
    36                                              --------------
    37    Amount available for personal service .......... 114,000
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ........................... 133,000
    41  Travel ............................................ 26,000
    42  Contractual services .............................. 77,000
    43  Equipment ......................................... 80,000

                                           16                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1  Fringe benefits ................................... 54,000
     2  Indirect costs ..................................... 4,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 374,000
     5                                              --------------
     6      Program account subtotal ..................... 488,000
     7                                              --------------
 
     8    Fiduciary Funds
     9    Milk Producers' Security Fund
    10    Milk Producers' Security Fund Account - 66051
 
    11  For   services  and  expenses  of  the  milk
    12    producers' security fund account  pursuant
    13    to  section  258-b  of the agriculture and
    14    markets  law.  Notwithstanding  any  other
    15    provision  of  law  to  the contrary, this
    16    appropriation may be used to  support  the
    17    expenses  of administering this fund up to
    18    the amount of the  actual  costs  incurred
    19    for such purpose.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ........................ 254,000
    22  Temporary service ................................. 55,000
    23  Holiday/overtime compensation ...................... 4,000
    24                                              --------------
    25    Amount available for personal service .......... 313,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ............................. 877,000
    29  Fringe benefits .................................. 146,000
    30  Indirect costs .................................... 12,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 1,035,000
    33                                              --------------
    34      Program account subtotal ................... 1,348,000
    35                                              --------------
 
    36  CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  Notwithstanding  any  other provision of law
    41    to the contrary, the OGS  Interchange  and
    42    Transfer  Authority and the IT Interchange
    43    and Transfer Authority as defined  in  the

                                           17                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1    2015-16 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ..................... 11,468,000
     9  Temporary service ................................ 296,000
    10  Holiday/overtime compensation .................... 552,000
    11                                              --------------
    12    Amount available for personal service ....... 12,316,000
    13                                              --------------

    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ........................... 324,000
    16  Travel ........................................... 240,000
    17  Contractual services ............................. 285,000
    18  Equipment .......................................... 6,000
    19                                              --------------
    20    Amount available for nonpersonal service ....... 855,000
    21                                              --------------
    22      Program account subtotal .................. 13,171,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Federal Health and Human Services Account - 25125
 
    27  For services and expenses related to federal
    28    health and human services including subal-
    29    location  to  other  state departments and
    30    agencies. Notwithstanding  section  51  of
    31    the   state  finance  law  and  any  other
    32    provision of  law  to  the  contrary,  the
    33    funds appropriated herein may be increased
    34    or decreased by transfer from/to appropri-
    35    ations  for  any prior or subsequent grant
    36    period    within    the    same    federal
    37    fund/program  and between state operations
    38    and aid to localities  to  accomplish  the
    39    intent  of  this appropriation, as long as
    40    such corresponding prior/subsequent  grant
    41    periods  within  such  appropriations have
    42    been reappropriated as necessary.

                                           18                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1  Personal service ................................. 844,000
     2  Nonpersonal service .............................. 517,000
     3  Fringe benefits .................................. 327,000
     4  Indirect costs .................................... 34,000
     5                                              --------------
     6      Program account subtotal ................... 1,722,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Consumer Food Service Account - 25006
 
    11  For services and expenses related to consum-
    12    er  food  services including suballocation
    13    to other state departments  and  agencies.
    14    Notwithstanding  section  51  of the state
    15    finance law and any other provision of law
    16    to the contrary,  the  funds  appropriated
    17    herein  may  be  increased or decreased by
    18    transfer from/to  appropriations  for  any
    19    prior  or  subsequent  grant period within
    20    the same federal fund/program and  between
    21    state  operations and aid to localities to
    22    accomplish the intent  of  this  appropri-
    23    ation,   as  long  as  such  corresponding
    24    prior/subsequent grant periods within such
    25    appropriations have been reappropriated as
    26    necessary.
 
    27  Personal service ................................. 446,000
    28  Nonpersonal service .............................. 380,000
    29  Fringe benefits .................................. 114,000
    30  Indirect costs .................................... 10,000
    31                                              --------------
    32      Program account subtotal ..................... 950,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal USDA-Food and Nutrition Services Fund
    36    Food Monitoring Program Account - 25006
 
    37  For services and expenses  related  to  food
    38    testing  including  suballocation to other
    39    state departments and agencies,  including
    40    but not limited to pesticide residue moni-
    41    toring  and  microbiological  data collec-
    42    tion. Notwithstanding section  51  of  the
    43    state  finance law and any other provision
    44    of law to the contrary, the  funds  appro-
    45    priated   herein   may   be  increased  or
    46    decreased by  transfer  from/to  appropri-
    47    ations  for  any prior or subsequent grant

                                           19                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1    period    within    the    same    federal
     2    fund/program  and between state operations
     3    and aid to localities  to  accomplish  the
     4    intent  of  this appropriation, as long as
     5    such corresponding prior/subsequent  grant
     6    periods  within  such  appropriations have
     7    been reappropriated as necessary.
 
     8  Personal service ............................... 2,375,000
     9  Nonpersonal service ............................ 2,021,000
    10  Fringe benefits .................................. 606,000
    11  Indirect costs .................................... 51,000
    12                                              --------------
    13      Program account subtotal ................... 5,053,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Clean Air Fund
    17    Consumer Food - Mobile Source Account - 21452
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services ........................... 1,224,000
    20                                              --------------
    21      Program account subtotal ................... 1,224,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Farm Products Inspection Account - 21948
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ........................ 877,000
    28  Temporary service .............................. 1,265,000
    29  Holiday/overtime compensation .................... 128,000
    30                                              --------------
    31    Amount available for personal service ........ 2,270,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 72,000
    35  Travel ........................................... 221,000
    36  Contractual services ............................. 345,000
    37  Fringe benefits ................................ 1,150,000
    38  Indirect costs ................................... 108,000
    39                                              --------------
    40    Amount available for nonpersonal service ..... 1,896,000
    41                                              --------------
    42      Program account subtotal ................... 4,166,000
    43                                              --------------

                                           20                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Motor Fuel Quality Account - 22149
 
     4                              PERSONAL SERVICE

     5  Personal service--regular ...................... 1,194,000
     6  Temporary service ................................ 106,000
     7  Holiday/overtime compensation ...................... 5,000
     8                                              --------------
     9    Amount available for personal service ........ 1,305,000
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ........................... 148,000
    13  Travel ............................................ 82,000
    14  Contractual services ........................... 1,222,000
    15  Equipment ......................................... 97,000
    16  Fringe benefits .................................. 632,000
    17  Indirect costs .................................... 41,000
    18                                              --------------
    19    Amount available for nonpersonal service ..... 2,222,000
    20                                              --------------
    21      Program account subtotal ................... 3,527,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Weights and Measures Account - 22150
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ........................ 215,000
    28  Temporary service ................................. 37,000
    29  Holiday/overtime compensation ..................... 10,000
    30                                              --------------
    31    Amount available for personal service .......... 262,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 27,000
    35  Travel ............................................ 35,000
    36  Contractual services .............................. 98,000
    37  Equipment ......................................... 74,000
    38  Fringe benefits .................................. 127,000
    39  Indirect costs ..................................... 8,000
    40                                              --------------
    41    Amount available for nonpersonal service ....... 369,000
    42                                              --------------

                                           21                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ..................... 631,000
     2                                              --------------
 
     3  STATE FAIR PROGRAM .......................................... 21,261,000
     4                                                            --------------
 
     5    Enterprise Funds
     6    State Exposition Special Account
     7    State Fair Account - 50051
 
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2015-16 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 3,287,000
    20  Temporary service .............................. 3,100,000
    21  Holiday/overtime compensation .................... 381,000
    22                                              --------------
    23    Amount available for personal service ........ 6,768,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ......................... 1,620,000
    27  Travel ........................................... 320,000
    28  Contractual services .......................... 10,200,000
    29  Equipment ......................................... 50,000
    30  Fringe benefits ................................ 2,165,000
    31  Indirect costs ................................... 138,000
    32                                              --------------
    33    Amount available for nonpersonal service .... 14,493,000
    34                                              --------------

                                           22                         20000-02-5

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority and the IT Interchange and Trans-
     7      fer Authority as defined in the  2014-15  state  fiscal  year  state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Supplies and materials ... 136,000 ..................... (re. $34,000)
    12    Travel ... 207,000 ..................................... (re. $52,000)
    13    Contractual services ... 2,639,000 .................. (re. $1,980,000)
    14    Equipment ... 38,000 ................................... (re. $38,000)
 
    15  By chapter 50, section 1, of the laws of 2013:
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority and the IT Interchange and Trans-
    18      fer Authority as defined in the  2013-14  state  fiscal  year  state
    19      operations  appropriation  for  the  budget  division program of the
    20      division of the budget, are deemed fully incorporated herein  and  a
    21      part of this appropriation as if fully stated.
    22    Contractual services ... 2,228,000 ..................... (re. $89,000)
 
    23  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2014-15  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated.
    33    Supplies and materials ... 500,000 ..................... (re. $27,000)
    34    Travel ... 170,000 ..................................... (re. $86,000)
    35    Contractual services ... 1,634,000 .................. (re. $1,203,000)
    36    Equipment ... 519,000 ................................. (re. $504,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority and the IT Interchange and Trans-
    40      fer Authority as defined in the  2013-14  state  fiscal  year  state
    41      operations  appropriation  for  the  budget  division program of the
    42      division of the budget, are deemed fully incorporated herein  and  a
    43      part of this appropriation as if fully stated.
    44    Supplies and materials ... 500,000 ..................... (re. $50,000)
    45    Contractual services ... 2,665,000 .................... (re. $150,000)

                                           23                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Equipment ... 119,000 ................................... (re. $3,000)
 
     2  By chapter 50, section 1, of the laws of 1991:
     3    Amount  available  for  payment  to  the  milk producers security fund
     4      consistent with and for the purposes set forth in paragraph  (b)  of
     5      subdivision  11  of section 258-b of the agriculture and markets law
     6      ... 6,500,000 ..................................... (re. $6,250,000)
 
     7    Special Revenue Funds - Federal
     8    Federal USDA-Food and Nutrition Services Fund
     9    Federal Food and Nutrition Services Account - 25021
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    For services and  expenses  related  to  federal  food  and  nutrition
    12      services  including  suballocation  to  other  state departments and
    13      agencies. Notwithstanding section 51 of the state  finance  law  and
    14      any  other  provision of law to the contrary, the funds appropriated
    15      herein may be increased or decreased by transfer between state oper-
    16      ations and aid to localities  and  from/to  appropriations  for  any
    17      prior   or   subsequent   grant   period  within  the  same  federal
    18      fund/program to accomplish the intent of this appropriation, as long
    19      as such corresponding prior/subsequent  grant  periods  within  such
    20      appropriations have been reappropriated as necessary.
    21    Personal service ... 762,000 .......................... (re. $762,000)
    22    Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
    23    Fringe benefits ... 260,000 ........................... (re. $260,000)
    24    Indirect costs ... 33,000 .............................. (re. $33,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    For  services  and  expenses  related  to  federal  food and nutrition
    27      services including suballocation  to  other  state  departments  and
    28      agencies.  Notwithstanding  section  51 of the state finance law and
    29      any other provision of law to the contrary, the  funds  appropriated
    30      herein may be increased or decreased by transfer between state oper-
    31      ations  and  aid  to  localities  and from/to appropriations for any
    32      prior  or  subsequent  grant  period   within   the   same   federal
    33      fund/program to accomplish the intent of this appropriation, as long
    34      as  such  corresponding  prior/subsequent  grant periods within such
    35      appropriations have been reappropriated as necessary.
    36    Personal service ... 762,000 .......................... (re. $130,000)
    37    Nonpersonal service ... 7,748,000 ..................... (re. $600,000)
    38    Fringe benefits ... 260,000 ............................ (re. $74,000)
    39    Indirect costs ... 33,000 .............................. (re. $29,000)
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Miscellaneous Federal Operating Grants Account - 25006
 
    43  By chapter 50, section 1, of the laws of 2014:
    44    For services and expenses related to federal operating grants  includ-
    45      ing suballocation to other state departments and agencies.

                                           24                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Notwithstanding  section  51  of  the  state finance law and any other
     2      provision of law to the contrary, the funds appropriated herein  may
     3      be increased or decreased by transfer from/to appropriations for any
     4      prior   or   subsequent   grant   period  within  the  same  federal
     5      fund/program  and  between state operations and aid to localities to
     6      accomplish the intent of this appropriation, as long as such  corre-
     7      sponding  prior/subsequent  grant periods within such appropriations
     8      have been reappropriated as necessary.
     9    Personal service ... 1,135,000 ........................ (re. $389,000)
    10    Nonpersonal service ... 11,544,000 .................. (re. $5,000,000)
    11    Fringe benefits ... 387,000 ........................... (re. $300,000)
    12    Indirect costs ... 50,000 .............................. (re. $43,000)
 
    13  By chapter 50, section 1, of the laws of 2013:
    14    For services and expenses related to federal operating grants  includ-
    15      ing suballocation to other state departments and agencies.
    16    Notwithstanding  section  51  of  the  state finance law and any other
    17      provision of law to the contrary, the funds appropriated herein  may
    18      be increased or decreased by transfer from/to appropriations for any
    19      prior   or   subsequent   grant   period  within  the  same  federal
    20      fund/program and between state operations and aid to  localities  to
    21      accomplish  the intent of this appropriation, as long as such corre-
    22      sponding prior/subsequent grant periods within  such  appropriations
    23      have been reappropriated as necessary.
    24    Personal service ... 1,135,000 ........................ (re. $631,000)
    25    Nonpersonal service ... 11,544,000 .................. (re. $4,000,000)
    26    Fringe benefits ... 387,000 ........................... (re. $178,000)
    27    Indirect costs ... 50,000 .............................. (re. $50,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    29    For  services and expenses related to federal operating grants includ-
    30      ing suballocation to other state departments and agencies.
    31    Notwithstanding section 51 of the state  finance  law  and  any  other
    32      provision  of law to the contrary, the funds appropriated herein may
    33      be increased or decreased by transfer from/to appropriations for any
    34      prior  or  subsequent  grant  period   within   the   same   federal
    35      fund/program  and  between state operations and aid to localities to
    36      accomplish the intent of this appropriation, as long as such  corre-
    37      sponding  prior/subsequent  grant periods within such appropriations
    38      have been reappropriated as necessary.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange  and Transfer Authority, the IT Interchange and Transfer
    41      Authority, and the Call Center Interchange and Transfer Authority as
    42      defined in the 2012-13 state fiscal year state operations  appropri-
    43      ation for the budget division program of the division of the budget,
    44      are  deemed  fully  incorporated herein and a part of this appropri-
    45      ation as if fully stated.
    46    Personal service ... 1,135,000 ........................ (re. $376,000)
    47    Nonpersonal service ... 11,544,000 .................. (re. $3,000,000)
    48    Fringe benefits ... 387,000 ............................ (re. $55,000)
    49    Indirect costs ... 50,000 .............................. (re. $37,000)

                                           25                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 50, section 1, of the laws of 2011:
     2    For  services and expenses related to federal operating grants includ-
     3      ing suballocation to other state departments and agencies.
     4    Notwithstanding section 51 of the state  finance  law  and  any  other
     5      provision  of law to the contrary, the funds appropriated herein may
     6      be increased or decreased by transfer from/to appropriations for any
     7      prior  or  subsequent  grant  period   within   the   same   federal
     8      fund/program  and  between state operations and aid to localities to
     9      accomplish the intent of this appropriation, as long as such  corre-
    10      sponding  prior/subsequent  grant periods within such appropriations
    11      have been reappropriated as necessary.
    12    Nonpersonal service ... 11,544,000 .................... (re. $750,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Animal Population Control Account - 22118
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    Notwithstanding any other provision of law to the contrary, the direc-
    18      tor of the budget is hereby authorized to transfer up to  $1,000,000
    19      to  local  assistance  for the purpose of providing funding to a not
    20      for profit entity chosen to administer  a  state  animal  population
    21      control  program  pursuant  to  section 117-a of the agriculture and
    22      markets law, and for the purpose of providing funding to the city of
    23      New York equal to the amount of  spay/neuter  revenues  remitted  to
    24      this  account  from  such city, as determined by the commissioner of
    25      agriculture and markets.
    26    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    Notwithstanding any other provision of law to the contrary, the direc-
    29      tor of the budget is hereby authorized to transfer up to  $1,000,000
    30      to  local  assistance  for the purpose of providing funding to a not
    31      for profit entity chosen to administer  a  state  animal  population
    32      control  program  pursuant  to  section 117-a of the agriculture and
    33      markets law, and for the purpose of providing funding to the city of
    34      New York equal to the amount of  spay/neuter  revenues  remitted  to
    35      this  account  from  such city, as determined by the commissioner of
    36      agriculture and markets.
    37    Contractual services ... 1,000,000 .................... (re. $253,000)
 
    38  By chapter 50, section 1, of the laws of 2012:
    39    Notwithstanding any other provision of law to the contrary, the direc-
    40      tor of the budget is hereby authorized to transfer up to  $1,000,000
    41      to  local  assistance  for the purpose of providing funding to a not
    42      for profit entity chosen to administer  a  state  animal  population
    43      control  program  pursuant  to  section 117-a of the agriculture and
    44      markets law, and for the purpose of providing funding to the city of
    45      New York equal to the amount of  spay/neuter  revenues  remitted  to
    46      this  account  from  such city, as determined by the commissioner of
    47      agriculture and markets.

                                           26                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and Transfer Authority, the IT Interchange and Transfer
     3      Authority, and the Call Center Interchange and Transfer Authority as
     4      defined in the 2012-13 state fiscal year state operations  appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated.
     8    Contractual Services ... 1,000,000 ..................... (re. $43,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Plant Industry Account - 22029
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For services and expenses  including  liabilities  incurred  prior  to
    14      April 1, 2014.
    15    Fringe benefits ... 182,000 ........................... (re. $140,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Special Agricultural Inspecting and Marketing Account - 21955
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    Personal service--regular ... 1,145,000 ............... (re. $300,000)
    21    Supplies and materials ... 1,626,000 .................. (re. $100,000)
    22    Travel ... 339,000 .................................... (re. $100,000)
    23    Contractual services ... 16,749,000 ................. (re. $7,283,000)
    24    Equipment ... 878,000 ................................. (re. $300,000)
    25    Fringe benefits ... 564,000 ........................... (re. $300,000)
    26    Indirect costs ... 43,000 .............................. (re. $29,000)
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    Supplies and materials ... 1,626,000 ................ (re. $1,623,000)
    29    Travel ... 339,000 .................................... (re. $310,000)
    30    Contractual services ... 16,749,000 ................. (re. $1,410,000)
 
    31  CONSUMER FOOD SERVICES PROGRAM
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  By chapter 50, section 1, of the laws of 2014:
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority and the IT Interchange and Trans-
    37      fer Authority as defined in the  2014-15  state  fiscal  year  state
    38      operations  appropriation  for  the  budget  division program of the
    39      division of the budget, are deemed fully incorporated herein  and  a
    40      part of this appropriation as if fully stated.
    41    Supplies and materials ... 264,000 .................... (re. $110,000)
    42    Travel ... 180,000 .................................... (re. $130,000)
    43    Contractual services ... 285,000 ...................... (re. $123,000)
    44    Equipment ... 126,000 ................................... (re. $4,000)

                                           27                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Federal Health and Human Services Account - 25125

     4  By chapter 50, section 1, of the laws of 2014:
     5    For services and expenses related to federal health and human services
     6      including  suballocation  to  other  state departments and agencies.
     7      Notwithstanding section 51 of the state finance law  and  any  other
     8      provision  of law to the contrary, the funds appropriated herein may
     9      be increased or decreased by transfer from/to appropriations for any
    10      prior  or  subsequent  grant  period   within   the   same   federal
    11      fund/program  and  between state operations and aid to localities to
    12      accomplish the intent of this appropriation, as long as such  corre-
    13      sponding  prior/subsequent  grant periods within such appropriations
    14      have been reappropriated as necessary.
    15    Personal service ... 844,000 .......................... (re. $300,000)
    16    Nonpersonal service ... 517,000 ....................... (re. $323,000)
    17    Fringe benefits ... 327,000 ........................... (re. $168,000)
    18    Indirect costs ... 34,000 .............................. (re. $34,000)
 
    19  By chapter 50, section 1, of the laws of 2013:
    20    For services and expenses related to federal health and human services
    21      including suballocation to other state departments and agencies.
    22    Notwithstanding section 51 of the state  finance  law  and  any  other
    23      provision  of law to the contrary, the funds appropriated herein may
    24      be increased or decreased by transfer from/to appropriations for any
    25      prior  or  subsequent  grant  period   within   the   same   federal
    26      fund/program  and  between state operations and aid to localities to
    27      accomplish the intent of this appropriation, as long as such  corre-
    28      sponding  prior/subsequent  grant periods within such appropriations
    29      have been reappropriated as necessary.
    30    Personal service ... 844,000 .......................... (re. $191,000)
    31    Nonpersonal service ... 517,000 ........................ (re. $60,000)
    32    Fringe benefits ... 327,000 ........................... (re. $187,000)
    33    Indirect costs ... 34,000 .............................. (re. $33,000)
 
    34  By chapter 50, section 1, of the laws of 2012:
    35    For services and expenses related to federal health and human services
    36      including suballocation to other  state  departments  and  agencies.
    37      Notwithstanding  section  51  of the state finance law and any other
    38      provision of law to the contrary, the funds appropriated herein  may
    39      be increased or decreased by transfer from/to appropriations for any
    40      prior   or   subsequent   grant   period  within  the  same  federal
    41      fund/program and between state operations and aid to  localities  to
    42      accomplish  the intent of this appropriation, as long as such corre-
    43      sponding prior/subsequent grant periods within  such  appropriations
    44      have been reappropriated as necessary.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority, the IT Interchange and  Transfer
    47      Authority, and the Call Center Interchange and Transfer Authority as
    48      defined  in the 2012-13 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,

                                           28                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Personal service ... 844,000 ........................... (re. $74,000)
     4    Nonpersonal service ... 517,000 ....................... (re. $298,000)
     5    Fringe benefits ... 327,000 ........................... (re. $174,000)
     6    Indirect costs ... 34,000 .............................. (re. $21,000)
 
     7  By chapter 50, section 1, of the laws of 2011:
     8    For services and expenses related to federal health and human services
     9      including  suballocation  to  other  state departments and agencies.
    10      Notwithstanding section 51 of the state finance law  and  any  other
    11      provision  of law to the contrary, the funds appropriated herein may
    12      be increased or decreased by transfer from/to appropriations for any
    13      prior  or  subsequent  grant  period   within   the   same   federal
    14      fund/program  and  between state operations and aid to localities to
    15      accomplish the intent of this appropriation, as long as such  corre-
    16      sponding  prior/subsequent  grant periods within such appropriations
    17      have been reappropriated as necessary.
    18    Personal service ... 844,000 ........................... (re. $17,000)
    19    Nonpersonal service ... 517,000 ......................... (re. $7,000)
    20    Fringe benefits ... 327,000 ............................ (re. $19,000)
    21    Indirect costs ... 34,000 .............................. (re. $34,000)
 
    22    Special Revenue Funds - Federal
    23    Federal USDA-Food and Nutrition Services Fund
    24    Consumer Food Service Account - 25006
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For services and expenses related to consumer food services  including
    27      suballocation  to  other  state departments and agencies.   Notwith-
    28      standing section 51 of the state finance law and any other provision
    29      of law to  the  contrary,  the  funds  appropriated  herein  may  be
    30      increased  or  decreased  by transfer from/to appropriations for any
    31      prior  or  subsequent  grant  period   within   the   same   federal
    32      fund/program  and  between state operations and aid to localities to
    33      accomplish the intent of this appropriation, as long as such  corre-
    34      sponding  prior/subsequent  grant periods within such appropriations
    35      have been reappropriated as necessary.
    36    Personal service ... 446,000 .......................... (re. $446,000)
    37    Nonpersonal service ... 380,000 ....................... (re. $380,000)
    38    Fringe benefits ... 114,000 ........................... (re. $114,000)
    39    Indirect costs ... 10,000 .............................. (re. $10,000)
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Food Monitoring Program Account - 25006
 
    43  By chapter 50, section 1, of the laws of 2014:
    44    For services and expenses related to food testing  including  suballo-
    45      cation  to  other  state departments and agencies, including but not
    46      limited to pesticide residue  monitoring  and  microbiological  data
    47      collection.  Notwithstanding section 51 of the state finance law and

                                           29                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      any other provision of law to the contrary, the  funds  appropriated
     2      herein  may  be increased or decreased by transfer from/to appropri-
     3      ations for any prior or subsequent  grant  period  within  the  same
     4      federal fund/program and between state operations and aid to locali-
     5      ties to accomplish the intent of this appropriation, as long as such
     6      corresponding  prior/subsequent  grant periods within such appropri-
     7      ations have been reappropriated as necessary.
     8    Personal service ... 2,375,000 ...................... (re. $2,375,000)
     9    Nonpersonal service ... 2,021,000 ................... (re. $2,011,000)
    10    Fringe benefits ... 606,000 ........................... (re. $606,000)
    11    Indirect costs ... 51,000 .............................. (re. $51,000)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For services and expenses related to food testing  including  suballo-
    14      cation  to  other  state departments and agencies, including but not
    15      limited to pesticide residue  monitoring  and  microbiological  data
    16      collection.  Notwithstanding section 51 of the state finance law and
    17      any other provision of law to the contrary, the  funds  appropriated
    18      herein  may  be increased or decreased by transfer from/to appropri-
    19      ations for any prior or subsequent  grant  period  within  the  same
    20      federal fund/program and between state operations and aid to locali-
    21      ties to accomplish the intent of this appropriation, as long as such
    22      corresponding  prior/subsequent  grant periods within such appropri-
    23      ations have been reappropriated as necessary.
    24    Personal service ... 2,375,000 ...................... (re. $1,601,000)
    25    Nonpersonal service ... 2,021,000 ................... (re. $1,745,000)
    26    Fringe benefits ... 606,000 ........................... (re. $498,000)
    27    Indirect costs ... 51,000 .............................. (re. $42,000)

    28  By chapter 50, section 1, of the laws of 2012:
    29    For services and expenses related to food testing  including  suballo-
    30      cation  to  other  state departments and agencies, including but not
    31      limited to pesticide residue  monitoring  and  microbiological  data
    32      collection.  Notwithstanding section 51 of the state finance law and
    33      any other provision of law to the contrary, the  funds  appropriated
    34      herein  may  be increased or decreased by transfer from/to appropri-
    35      ations for any prior or subsequent  grant  period  within  the  same
    36      federal fund/program and between state operations and aid to locali-
    37      ties to accomplish the intent of this appropriation, as long as such
    38      corresponding  prior/subsequent  grant periods within such appropri-
    39      ations have been reappropriated as necessary.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and Transfer Authority, the IT Interchange and Transfer
    42      Authority, and the Call Center Interchange and Transfer Authority as
    43      defined in the 2012-13 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,
    45      are  deemed  fully  incorporated herein and a part of this appropri-
    46      ation as if fully stated.
    47    Personal service ... 2,375,000 ...................... (re. $1,662,000)
    48    Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
    49    Fringe benefits ... 606,000 ............................ (re. $93,000)
    50    Indirect costs ... 51,000 .............................. (re. $16,000)

                                           30                         20000-02-5

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Clean Air Fund
     3    Consumer Food - Mobile Source Account - 21452
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    Contractual services ... 1,224,000 .................. (re. $1,224,000)
 
     6  By chapter 50, section 1, of the laws of 2013:
     7    Contractual services ... 1,224,000 .................... (re. $203,000)
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Farm Products Inspection Account - 21948
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    Supplies and materials ... 72,000 ...................... (re. $68,000)
    13    Travel ... 221,000 .................................... (re. $204,000)
    14    Contractual services ... 345,000 ...................... (re. $287,000)
    15    Fringe benefits ... 1,150,000 ....................... (re. $1,150,000)
    16    Indirect costs ... 108,000 ............................ (re. $108,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Motor Fuel Quality Account - 22149
 
    20  By chapter 50, section 1, of the laws of 2014:
    21    Supplies and materials ... 224,000 .................... (re. $141,000)
    22    Travel ... 82,000 ...................................... (re. $77,000)
    23    Contractual services ... 1,222,000 .................. (re. $1,040,000)
    24    Equipment ... 21,000 ................................... (re. $14,000)
    25    Fringe benefits ... 632,000 ........................... (re. $520,000)
    26    Indirect costs ... 41,000 .............................. (re. $36,000)
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Weights and Measures Account - 22150

    30  By chapter 50, section 1, of the laws of 2014:
    31    Supplies and materials ... 27,000 ...................... (re. $17,000)
    32    Travel ... 35,000 ...................................... (re. $31,000)
    33    Contractual services ... 98,000 ........................ (re. $94,000)
    34    Equipment ... 74,000 ................................... (re. $51,000)
    35    Fringe benefits ... 127,000 ............................ (re. $90,000)
    36    Indirect costs ... 8,000 ................................ (re. $6,000)
 
    37  STATE FAIR PROGRAM
 
    38    Enterprise Funds
    39    State Exposition Special Account
    40    State Fair Account - 50051
 
    41  By chapter 50, section 1, of the laws of 2014:

                                           31                         20000-02-5
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority and the IT Interchange and Trans-
     3      fer Authority as defined in the  2014-15  state  fiscal  year  state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated.
     7    Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
 
     8  By chapter 50, section 1, of the laws of 2013:
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    12      operations appropriation for the  budget  division  program  of  the
    13      division  of  the budget, are deemed fully incorporated herein and a
    14      part of this appropriation as if fully stated.
    15    Fringe benefits ... 2,200,000 ......................... (re. $358,000)

                                           32                         20000-02-5
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......      18,065,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      18,065,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  ADMINISTRATION PROGRAM ....................................... 4,651,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Alcoholic Beverage Account - 22033
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2015-16 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 1,352,000
    25  Temporary service ................................. 20,000
    26  Holiday/overtime compensation ...................... 5,000
    27                                              --------------
    28    Amount available for personal service ........ 1,377,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 176,000
    32  Travel ............................................ 27,000
    33  Contractual services ........................... 2,064,000
    34  Equipment ........................................ 202,000
    35  Fringe benefits .................................. 763,000
    36  Indirect costs .................................... 42,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 3,274,000
    39                                              --------------

    40  COMPLIANCE PROGRAM ........................................... 7,087,000
    41                                                            --------------

                                           33                         20000-02-5
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Alcoholic Beverage Account - 22033
 
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2015-16 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 3,729,000
    16  Temporary service ................................ 300,000
    17  Holiday/overtime compensation ..................... 15,000
    18                                              --------------
    19    Amount available for personal service ........ 4,044,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 78,000
    23  Travel ............................................ 62,000
    24  Contractual services ............................. 482,000
    25  Equipment ........................................ 173,000
    26  Fringe benefits ................................ 2,132,000
    27  Indirect costs ................................... 116,000
    28                                              --------------
    29    Amount available for nonpersonal service ..... 3,043,000
    30                                              --------------
 
    31  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Alcoholic Beverage Account - 22033
 
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2015-16 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a

                                           34                         20000-02-5
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ...................... 2,694,000
     5  Temporary service ................................ 151,000
     6  Holiday/overtime compensation ..................... 50,000
     7                                              --------------
     8    Amount available for personal service ........ 2,895,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................ 10,000
    12  Travel ............................................ 20,000
    13  Contractual services ............................ 1,498,00
    14  Equipment ........................................ 205,000
    15  Fringe benefits ................................ 1,601,000
    16  Indirect costs .................................... 98,000
    17                                              --------------
    18    Amount available for nonpersonal service ..... 3,432,000
    19                                              --------------

                                           35                         20000-02-5
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,319,000                 0
     4    Special Revenue Funds - Federal ....         100,000           600,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,419,000           600,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,419,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2015-16 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 2,549,000
    25  Holiday/overtime compensation ...................... 1,000
    26                                              --------------
    27    Amount available for personal service ........ 2,550,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 53,000
    31  Travel ........................................... 189,000
    32  Contractual services ........................... 1,473,000
    33  Equipment ......................................... 54,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 1,769,000
    36                                              --------------
    37      Program account subtotal ................... 4,319,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Council on the Arts Account - 25376

                                           36                         20000-02-5
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2015-16
 
     1  For administration of programs  funded  from
     2    the national endowment for the arts feder-
     3    al grant award.
 
     4  Nonpersonal service .............................. 100,000
     5                                              --------------
     6      Program account subtotal ..................... 100,000
     7                                              --------------

                                           37                         20000-02-5
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Council on the Arts Account - 25376
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  administration of programs funded from the national endowment for
     7      the arts federal grant award.
     8    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
     9  By chapter 50, section 1, of the laws of 2013, as transferred by chapter
    10      50, section 1, of the laws of 2014:
    11    For administration of programs funded from the national endowment  for
    12      the arts federal grant award.
    13    Nonpersonal service ... 100,000 ....................... (re. $100,000)

    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Council on the Arts Account
 
    17  By chapter 50, section 1, of the laws of 2012:
    18    For  administration of programs funded from the national endowment for
    19      the arts federal grant award.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange  and Transfer Authority, the IT Interchange and Transfer
    22      Authority, and the Call Center Interchange and Transfer Authority as
    23      defined in the 2012-13 state fiscal year state operations  appropri-
    24      ation for the budget division program of the division of the budget,
    25      are  deemed  fully  incorporated herein and a part of this appropri-
    26      ation as if fully stated.
    27    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    28  By chapter 50, section 1, of the laws of 2011:
    29    For administration of programs funded from the national endowment  for
    30      the arts federal grant award.
    31    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    32  By chapter 53, section 1, of the laws of 2010:
    33    For  administration of programs funded from the national endowment for
    34      the arts federal grant award.
    35    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    36  By chapter 53, section 1, of the laws of 2009:
    37    For administration of programs funded from the national endowment  for
    38      the arts federal grant award.
    39    Nonpersonal service ... 100,000 ....................... (re. $100,000)

                                           38                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     127,345,000                 0
     4    Special Revenue Funds - Other ......      18,984,000                 0
     5    Internal Service Funds .............      31,362,500                 0
     6    Fiduciary Funds ....................     106,729,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     284,420,500                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 13,778,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050

    15  Notwithstanding any law to the contrary, the
    16    amounts  herein appropriated may be inter-
    17    changed or transferred  without  limit  to
    18    any   other  appropriation  in  any  other
    19    program or fund within the  department  of
    20    audit  and  control,  with the approval of
    21    the director of the budget.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 6,740,000
    24  Temporary service ................................ 100,000
    25  Holiday/overtime compensation ...................... 3,000
    26                                              --------------
    27    Amount available for personal service ........ 6,843,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 500,000
    31  Travel ............................................ 90,000
    32  Contractual services ........................... 6,193,000
    33  Equipment ........................................ 152,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 6,935,000
    36                                              --------------
 
    37  CHIEF INFORMATION OFFICE PROGRAM ............................ 46,613,500
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050

                                           39                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1  Notwithstanding any law to the contrary, the
     2    amounts herein appropriated may be  inter-
     3    changed  or  transferred  without limit to
     4    any  other  appropriation  in  any   other
     5    program  or  fund within the department of
     6    audit and control, with  the  approval  of
     7    the director of the budget.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ..................... 13,836,000
    10  Temporary service ................................ 183,000
    11  Holiday/overtime compensation ..................... 32,000
    12                                              --------------
    13    Amount available for personal service ....... 14,051,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ......................... 1,131,000
    17  Travel ........................................... 153,000
    18  Contractual services ........................... 5,558,000
    19  Equipment ...................................... 1,452,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 8,294,000
    22                                              --------------
    23      Program account subtotal .................. 22,345,000
    24                                              --------------
 
    25    Internal Service Funds
    26    Audit and Control Revolving Account
    27    CIO  Information Technology Centralized Services Account
    28      - 55252
 
    29  Notwithstanding any law to the contrary, the
    30    amounts herein appropriated may be  inter-
    31    changed  or  transferred  without limit to
    32    any  other  appropriation  in  any   other
    33    program  or  fund within the department of
    34    audit and control, with  the  approval  of
    35    the director of the budget.
 
    36                              PERSONAL SERVICE

    37  Personal service--regular ...................... 8,813,000
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ............................ 10,000
    41  Contractual services ........................... 6,652,500
    42  Equipment ...................................... 3,956,000

                                           40                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1  Fringe benefits ................................ 4,626,000
     2  Indirect costs ................................... 211,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 15,455,500
     5                                              --------------
     6      Program account subtotal .................. 24,268,500
     7                                              --------------
 
     8  EXECUTIVE DIRECTION PROGRAM ................................. 10,600,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding any law to the contrary, the
    13    amounts  herein appropriated may be inter-
    14    changed or transferred  without  limit  to
    15    any   other  appropriation  in  any  other
    16    program or fund within the  department  of
    17    audit  and  control,  with the approval of
    18    the director of the budget.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ...................... 7,613,000
    21  Temporary service ................................. 94,000
    22  Holiday/overtime compensation ..................... 22,000
    23                                              --------------
    24    Amount available for personal service ........ 7,729,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 79,000
    28  Travel ........................................... 160,000
    29  Contractual services ............................. 507,000
    30  Equipment ......................................... 50,000
    31                                              --------------
    32    Amount available for nonpersonal service ....... 796,000
    33                                              --------------
    34      Program account subtotal ................... 8,525,000
    35                                              --------------
 
    36    Internal Service Funds
    37    Audit and Control Revolving Account
    38    Executive Direction Internal Audit Account - 55251
 
    39  Notwithstanding any law to the contrary, the
    40    amounts herein appropriated may be  inter-
    41    changed  or  transferred  without limit to
    42    any  other  appropriation  in  any   other
    43    program  or  fund within the department of

                                           41                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1    audit and control, with  the  approval  of
     2    the director of the budget.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ...................... 1,242,000
     5  Temporary service ................................. 48,000
     6                                              --------------
     7    Amount available for personal service ........ 1,290,000
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ............................. 5,000
    11  Travel ............................................. 5,000
    12  Contractual services ............................. 147,000
    13  Fringe benefits .................................. 621,000
    14  Indirect costs ..................................... 7,000
    15                                              --------------
    16    Amount available for nonpersonal service ....... 785,000
    17                                              --------------
    18      Program account subtotal ................... 2,075,000
    19                                              --------------
 
    20  LEGAL SERVICES PROGRAM ....................................... 5,545,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  Notwithstanding any law to the contrary, the
    25    amounts  herein appropriated may be inter-
    26    changed or transferred  without  limit  to
    27    any   other  appropriation  in  any  other
    28    program or fund within the  department  of
    29    audit  and  control,  with the approval of
    30    the director of the budget.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ...................... 5,148,000
    33  Temporary service ................................. 11,000
    34  Holiday/overtime compensation ...................... 1,000
    35                                              --------------
    36    Amount available for personal service ........ 5,160,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 70,000
    40  Travel ............................................ 15,000

                                           42                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1  Contractual services ............................. 290,000
     2  Equipment ......................................... 10,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 385,000
     5                                              --------------
 
     6  NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
     7    ADMINISTRATION PROGRAM ..................................... 1,030,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Protection and Oil Spill Compensation Fund
    11    Department of Audit and Control Account - 21201
 
    12  Notwithstanding any law to the contrary, the
    13    amounts  herein appropriated may be inter-
    14    changed or transferred  without  limit  to
    15    any   other  appropriation  in  any  other
    16    program or fund within the  department  of
    17    audit  and  control,  with the approval of
    18    the director of the budget.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ........................ 251,000
    21  Temporary service ................................. 11,000
    22                                              --------------
    23    Amount available for personal service .......... 262,000
    24                                              --------------
    25    Additional amount available  for  personal
    26      service ...................................... 261,000
    27                                              --------------

    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 19,000
    30  Travel ............................................ 20,000
    31  Contractual services .............................. 74,000
    32  Fringe benefits .................................. 135,000
    33  Indirect costs ..................................... 7,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 255,000
    36                                              --------------
    37    Additional  amount  available  for nonper-
    38      sonal service ................................ 252,000
    39                                              --------------
 
    40  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
    41                                                            --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund

                                           43                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1    Financial Oversight Account - 22039
 
     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    audit  and  control,  with the approval of
     8    the director of the budget.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ...................... 2,711,000
    11  Temporary service ................................. 48,000
    12                                              --------------
    13    Amount available for personal service ........ 2,759,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ............................ 30,000
    17  Travel ............................................. 8,000
    18  Contractual services ............................. 181,000
    19  Equipment ......................................... 24,000
    20  Fringe benefits ................................ 1,782,000
    21  Indirect costs .................................... 74,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 2,099,000
    24                                              --------------
 
    25  PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000
    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    audit and control, with  the  approval  of
    35    the director of the budget.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ........................ 534,000
    38                                              --------------

                                           44                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 180,000
     3  Travel ............................................. 7,000
     4  Contractual services ............................... 3,000
     5  Equipment .......................................... 5,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 195,000
     8                                              --------------
     9      Program account subtotal ..................... 729,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Agencies Internal Service Fund
    13    Banking Services Account - 55057
 
    14  Notwithstanding any law to the contrary, the
    15    amounts  herein appropriated may be inter-
    16    changed or transferred  without  limit  to
    17    any   other  appropriation  in  any  other
    18    program or fund within the  department  of
    19    audit  and  control,  with the approval of
    20    the director of the budget.
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ......................... 1,230,000
    23  Contractual services ........................... 1,510,000
    24                                              --------------
    25      Program account subtotal ................... 2,740,000
    26                                              --------------
 
    27  RETIREMENT SERVICES PROGRAM ................................ 106,729,000
    28                                                            --------------
 
    29    Fiduciary Funds
    30    Common Retirement Fund
    31    Common Retirement Fund Account - 65000
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ..................... 51,468,000
    34  Temporary service ................................ 177,000
    35  Holiday/overtime compensation .................. 2,000,000
    36                                              --------------
    37    Amount available for personal service ....... 53,645,000
    38                                              --------------

                                           45                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 2,000,000
     3  Travel ........................................... 850,000
     4  Contractual services .......................... 19,617,000
     5  Equipment ...................................... 1,450,000
     6  Fringe benefits ............................... 27,724,000
     7  Indirect costs ................................. 1,443,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 53,084,000
    10                                              --------------
 
    11  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000
    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  A portion of this appropriation must be used
    23    to conduct  audits  of  preschool  special
    24    education  programs as required by chapter
    25    545 of the laws of 2013. The total  amount
    26    used  for  such  purpose  must be at least
    27    $2,000,000 higher than  the  amount  dedi-
    28    cated  to  this purpose during the 2013-14
    29    fiscal year.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ..................... 39,981,000
    32  Temporary service ................................. 10,000
    33  Holiday/overtime compensation ...................... 8,000
    34                                              --------------
    35    Amount available for personal service ....... 39,999,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ........................... 112,000
    39  Travel ......................................... 1,368,000
    40  Contractual services ........................... 2,680,000
    41  Equipment ........................................ 138,000
    42                                              --------------
    43    Amount available for nonpersonal service ..... 4,298,000
    44                                              --------------

                                           46                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal .................. 44,297,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Grants Account - 20100
 
     6  Notwithstanding any law to the contrary, the
     7    amounts  herein appropriated may be inter-
     8    changed or transferred  without  limit  to
     9    any   other  appropriation  in  any  other
    10    program or fund within the  department  of
    11    audit  and  control,  with the approval of
    12    the director of the budget.

    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 270,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Contractual services ............................. 221,000
    18                                              --------------
    19      Program account subtotal ..................... 491,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Audit and Control Revolving Account
    23    Executive Direction Internal Audit Account - 55251
 
    24  Notwithstanding any law to the contrary, the
    25    amounts herein appropriated may be  inter-
    26    changed  or  transferred  without limit to
    27    any  other  appropriation  in  any   other
    28    program  or  fund within the department of
    29    audit and control, with  the  approval  of
    30    the director of the budget.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ...................... 1,000,000
    33                                              --------------

                                           47                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 70,000
     3  Travel ............................................ 70,000
     4  Contractual services ............................. 252,000
     5  Equipment ......................................... 28,000
     6  Fringe benefits .................................. 645,000
     7  Indirect costs .................................... 64,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 1,129,000
    10                                              --------------
    11      Program account subtotal ................... 2,129,000
    12                                              --------------
 
    13  STATE OPERATIONS PROGRAM .................................... 44,881,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding any law to the contrary, the
    18    amounts  herein appropriated may be inter-
    19    changed or transferred  without  limit  to
    20    any   other  appropriation  in  any  other
    21    program or fund within the  department  of
    22    audit  and  control,  with the approval of
    23    the director of the budget.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ..................... 27,047,000
    26  Temporary service ................................ 200,000
    27  Holiday/overtime compensation ..................... 31,000
    28                                              --------------
    29    Amount available for personal service ....... 27,278,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 72,000
    33  Travel ............................................ 60,000
    34  Contractual services ........................... 4,407,000
    35  Equipment ........................................ 309,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 4,848,000
    38                                              --------------
    39      Program account subtotal .................. 32,126,000
    40                                              --------------

    41    Special Revenue Funds - Other
    42    Child Performers Protection Fund
    43    Child Performers Protection Account - 20401

                                           48                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1  Notwithstanding any law to the contrary, the
     2    amounts herein appropriated may be  inter-
     3    changed  or  transferred  without limit to
     4    any  other  appropriation  in  any   other
     5    program  or  fund within the department of
     6    audit and control, with  the  approval  of
     7    the director of the budget.
     8  Notwithstanding any other law to the contra-
     9    ry,  for  accounting  services provided in
    10    connection with the administration of  the
    11    child  performer's  holding  fund  created
    12    pursuant to  section  99-k  of  the  state
    13    finance law.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ......................... 68,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Fringe benefits ................................... 35,000
    19  Indirect costs ..................................... 2,000
    20                                              --------------
    21    Amount available for nonpersonal service ........ 37,000
    22                                              --------------
    23      Program account subtotal ..................... 105,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Abandoned Property Audit Account - 21985
 
    28  Notwithstanding any law to the contrary, the
    29    amounts  herein appropriated may be inter-
    30    changed or transferred  without  limit  to
    31    any   other  appropriation  in  any  other
    32    program or fund within the  department  of
    33    audit  and  control,  with the approval of
    34    the director of the budget.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 7,500,000
    37                                              --------------

                                           49                         20000-02-5
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 320,000
     3  Travel ........................................... 100,000
     4  Contractual services ........................... 4,430,000
     5  Equipment ........................................ 150,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 5,000,000
     8                                              --------------
     9      Program account subtotal .................. 12,500,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Agencies Internal Service Fund
    13    Statewide Training Account - 55068
 
    14  Notwithstanding any law to the contrary, the
    15    amounts  herein appropriated may be inter-
    16    changed or transferred  without  limit  to
    17    any   other  appropriation  in  any  other
    18    program or fund within the  department  of
    19    audit  and  control,  with the approval of
    20    the director of the budget.
 
    21                             NONPERSONAL SERVICE

    22  Contractual services ............................. 150,000
    23                                              --------------
    24      Program account subtotal ..................... 150,000
    25                                              --------------

                                           50                         20000-02-5
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,251,000                 0
     4    Special Revenue Funds - Other ......      19,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,184,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 48,684,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, and subject to the condi-
    16    tions set forth herein, for the purpose of
    17    planning, developing  and/or  implementing
    18    the  consolidation  of  procurement,  real
    19    estate  and  facility  management,   fleet
    20    management,    business    and   financial
    21    services, administrative services, payroll
    22    administration, time and attendance, bene-
    23    fits administration and other transaction-
    24    al  human  resources  functions,  contract
    25    management,  and  grants  management,  the
    26    amounts appropriated for state  operations
    27    may  be (i) interchanged, (ii) transferred
    28    from this state  operations  appropriation
    29    within this agency to the office of gener-
    30    al  services, and/or (iii) suballocated to
    31    the office of general  services  with  the
    32    approval of the director of the budget who
    33    shall  file such approval with the depart-
    34    ment of audit and control and copies ther-
    35    eof  with  the  chairman  of  the   senate
    36    finance  committee and the chairman of the
    37    assembly ways and  means  committee.  With
    38    respect  only to such interchanges, trans-
    39    fers and suballocations for the purpose of
    40    planning, developing  and/or  implementing
    41    the  consolidation  of  procurement,  real
    42    estate  and  facility  management,   fleet
    43    management,    business    and   financial
    44    services, administrative services, payroll
    45    administration, time and attendance, bene-
    46    fits administration and other transaction-

                                           51                         20000-02-5
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2015-16
 
     1    al  human  resources  functions,  contract
     2    management,  and  grants  management  that
     3    exceed any interchange, transfer or subal-
     4    location   authorized   under   any  other
     5    provision  of  law,  the  amounts   inter-
     6    changed,  transferred  or suballocated may
     7    only be  used  for  state  operations  and
     8    fringe  benefits  purposes.  The foregoing
     9    interchange,  transfer  and  suballocation
    10    authority  is  defined  as the "OGS Inter-
    11    change and Transfer Authority."
    12  Notwithstanding any other provision  of  law
    13    to the contrary, and subject to the condi-
    14    tions set forth herein, for the purpose of
    15    planning,  developing  and/or implementing
    16    measures to reduce and eliminate  duplica-
    17    tive,  outdated,  and inefficient informa-
    18    tion technology infrastructure  and  proc-
    19    esses  to  achieve better, cost-effective,
    20    information technology services for  state
    21    agencies,  the  amounts  appropriated  for
    22    state operations may be (i)  interchanged,
    23    (ii)  transferred  from  this  state oper-
    24    ations appropriation within this agency to
    25    any other state operations  appropriations
    26    of  any state department or agency, and/or
    27    (iii) suballocated to any state department
    28    or agency with the approval of the  direc-
    29    tor  of  the  budget  who  shall file such
    30    approval with the department of audit  and
    31    control and copies thereof with the chair-
    32    man  of  the  senate finance committee and
    33    the chairman  of  the  assembly  ways  and
    34    means committee. With respect only to such
    35    interchanges, transfers and suballocations
    36    for  the  purpose  of planning, developing
    37    and/or implementing the transformation  of
    38    information   technology   services   that
    39    exceed any interchange, transfer or subal-
    40    location  authorized   under   any   other
    41    provision   of  law,  the  amounts  inter-
    42    changed, transferred or  suballocated  may
    43    only  be  used  for  state  operations and
    44    fringe benefits  purposes.  The  foregoing
    45    interchange,  transfer  and  suballocation
    46    authority is defined  as  the  "IT  Inter-
    47    change and Transfer Authority."
    48  In addition to such authority granted pursu-
    49    ant  to  law  and by this appropriation to
    50    interchange,  transfer,  and   suballocate
    51    amounts  appropriated, such amounts appro-
    52    priated for state operations may  also  be

                                           52                         20000-02-5
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2015-16
 
     1    interchanged, transferred and suballocated
     2    for  the  purpose  of planning, developing
     3    and/or implementing the alignment  of  the
     4    following  operations  within  and between
     5    the office of mental  health,  the  office
     6    for  people  with  developmental disabili-
     7    ties,  the  office   of   alcoholism   and
     8    substance  abuse  services, the department
     9    of health, and the office of children  and
    10    family services in order to better coordi-
    11    nate and improve the quality and efficien-
    12    cy  of oversight activities related to the
    13    care of vulnerable persons: (i) conducting
    14    criminal background checks as  may  other-
    15    wise  be  required  by law, (ii) workforce
    16    training,  (iii)   the   coordination   of
    17    reports,  complaints  and  other  relevant
    18    information regarding charges of abuse and
    19    neglect committed against  individuals  in
    20    the  care  and  charge of such agencies as
    21    otherwise authorized by law, (iv) audit of
    22    services and (v) certification. The  fore-
    23    going  interchange,  transfer and suballo-
    24    cation authority is defined as the "Align-
    25    ment Interchange and Transfer Authority."
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 21,391,000
    28  Temporary service ................................ 450,000
    29  Holiday/overtime compensation .................... 180,000
    30                                              --------------
    31    Amount available for personal service ....... 22,021,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................... 180,000
    35  Travel ........................................... 167,000
    36  Contractual services ........................... 3,839,000
    37  Equipment ........................................ 270,000
    38                                              --------------
    39    Amount available for nonpersonal service ..... 4,456,000
    40                                              --------------
    41    Total amount available ...................... 26,477,000
    42                                              --------------

    43  For services and expenses related to member-
    44    ship dues in various organizations.

                                           53                         20000-02-5
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 274,000
     3                                              --------------
 
     4  For  services  and  expenses relating to the
     5    costs  of  expert   witnesses   or   legal
     6    services  related  to  cases  in which the
     7    attorney general  provides  representation
     8    for the state.
 
     9                             NONPERSONAL SERVICE
 
    10  Contractual services ........................... 1,000,000
    11                                              --------------
    12      Program account subtotal .................. 27,751,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Revenue Arrearage Account - 22024
 
    17  For  services and expenses related to enter-
    18    prise, administrative,  intergovernmental,
    19    and technological services including those
    20    associated with the collection and maximi-
    21    zation of overdue non-tax revenues owed to
    22    the  state, including liabilities incurred
    23    in prior years. Funds herein  appropriated
    24    may   be   suballocated,  subject  to  the
    25    approval of the director of the budget, to
    26    any state  department,  agency  or  public
    27    benefit corporation.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2015-16 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ...................... 3,155,000
    40  Holiday/overtime compensation ..................... 10,000
    41                                              --------------
    42    Amount available for personal service ........ 3,165,000
    43                                              --------------

                                           54                         20000-02-5
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2015-16

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 54,000
     3  Contractual services .......................... 10,961,000
     4  Equipment ........................................ 946,000
     5  Fringe benefits ................................ 1,410,000
     6  Indirect costs ................................... 114,000
     7                                              --------------
     8    Amount available for nonpersonal service .... 13,485,000
     9                                              --------------
    10      Program account subtotal .................. 16,650,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Systems and Technology Account - 22162
 
    15  For  services and expenses for the modifica-
    16    tion of statewide  personnel,  accounting,
    17    financial    management,   budgeting   and
    18    related information systems to accommodate
    19    the  unique  management  and   information
    20    needs  of  the  division  of  the  budget,
    21    including liabilities  incurred  in  prior
    22    years.  Funds  herein  appropriated may be
    23    suballocated, subject to the  approval  of
    24    the  director  of the budget, to any state
    25    department,  agency  or   public   benefit
    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    2015-16 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated.

    37                              PERSONAL SERVICE
 
    38  Personal service--regular ...................... 1,584,000
    39  Holiday/overtime compensation ..................... 20,000
    40                                              --------------
    41    Amount available for personal service ........ 1,604,000
    42                                              --------------

                                           55                         20000-02-5
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 47,000
     3  Contractual services ............................. 160,000
     4  Fringe benefits .................................. 587,000
     5  Indirect costs .................................... 85,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 879,000
     8                                              --------------
     9      Program account subtotal ................... 2,483,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Not-For-Profit Short-Term Revolving Loan Fund
    13    Not-For-Profit Loan Account - 20651
 
    14  For  the  purpose  of  making loans from the
    15    not-for-profit short-term  revolving  loan
    16    fund  to eligible not-for-profit organiza-
    17    tions.
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services ............................. 150,000
    20                                              --------------
    21      Program account subtotal ..................... 150,000
    22                                              --------------

    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Federal Single Audit Account - 55053
 
    26  For services and  expenses  associated  with
    27    the  conduct  of  the  annual  independent
    28    audit of federal programs as  required  by
    29    the federal single audit act of 1984.
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services ........................... 1,650,000
    32                                              --------------
    33      Program account subtotal ................... 1,650,000
    34                                              --------------
 
    35  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  For  services  and  expenses related to cash
    40    management activities of the state and the

                                           56                         20000-02-5
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2015-16
 
     1    federal cash management improvement act of
     2    1990, including required payment of inter-
     3    est to the federal government and  includ-
     4    ing  liabilities  incurred in prior years.
     5    Funds herein appropriated may be  suballo-
     6    cated,  subject  to  the  approval  of the
     7    director  of  the  budget,  to  any  state
     8    department,   agency   or  public  benefit
     9    corporation.
 
    10                             NONPERSONAL SERVICE
 
    11  Contractual services ........................... 1,500,000
    12                                              --------------

                                           57                         20000-02-5
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   2,331,029,600                 0
     4    Special Revenue Funds - Other ......     175,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,506,429,600                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES .......................................... 1,422,857,400
    10                                                            --------------
 
    11    Fiduciary Funds
    12    CUNY Senior College Operating Fund
    13    CUNY Senior College Operating Account - 60851
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, for the purpose of  para-
    16    graph  a of subdivision 14 of section 6206
    17    of the education law, the separate amounts
    18    appropriated herein  for  senior  colleges
    19    and central administration shall be deemed
    20    to   be  amounts  appropriated  to  senior
    21    colleges and amounts appropriated to indi-
    22    vidual senior colleges shall be deemed  to
    23    be  amounts  appropriated  for programs or
    24    purposes.
    25  Provided further,  that  a  portion  of  the
    26    funds appropriated herein shall be used to
    27    implement   a  plan  to  improve  educator
    28    effectiveness by:
    29  (1) increasing admissions  requirements  for
    30    all  city  university  teacher preparation
    31    programs; and
    32  (2) upgrading the  curriculum  and  require-
    33    ments  for  these programs, which includes
    34    increasing  opportunities  for   in-school
    35    experience   to  better  prepare  aspiring
    36    teachers to enter the classroom upon grad-
    37    uation.
    38  For services and expenses for Baruch college . 135,119,100
    39  For  services  and  expenses  for   Brooklyn
    40    college .................................... 147,844,500
    41  For   general  expenses  for  city  college,
    42    including  sophie  b.   davis   biomedical
    43    program and worker education ............... 169,473,600
    44  For services and expenses for Hunter college . 171,700,400
    45  For  services  and  expenses  for  John  Jay
    46    college ..................................... 95,584,800

                                           58                         20000-02-5
 
                               CITY UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2015-16
 
     1  For services and expenses for Lehman college .. 96,481,900
     2  For services and  expenses  for  William  E.
     3    Macaulay honors college ........................ 291,100
     4  For  services  and expenses for Medgar Evers
     5    college ..................................... 55,849,400
     6  For services and expenses for New York  city
     7    college of technology ....................... 95,264,500
     8  For   services   and   expenses  for  Queens
     9    college, including the  John  D.  Calandra
    10    Italian American Institute ................. 152,688,700
    11  For services and expenses for the college of
    12    Staten Island .............................. 101,334,000
    13  For services and expenses for York college .... 57,354,200
    14  For  services  and expenses for the graduate
    15    school and university center ............... 117,392,000
    16  For services and expenses for the school  of
    17    professional studies, including the Joseph
    18    Murphy Institute ............................. 3,157,900
    19  For  services  and expenses for the graduate
    20    school of journalism ......................... 7,029,200
    21  For services and expenses of CUNY law school .. 16,292,100
    22                                              --------------
 
    23  INITIATIVES AND MANAGEMENT .................................. 59,355,900
    24                                                            --------------
 
    25    Fiduciary Funds
    26    CUNY Senior College Operating Fund
    27    CUNY Senior College Operating Account - 60851
 
    28  For services and expenses of central  admin-
    29    istration ................................... 36,300,300
    30  For  an  additional amount to be distributed
    31    to the City University of New  York  Board
    32    of   Trustees,  representing  support  for
    33    personal services ............................ 8,888,700
    34  For services and  expenses  for  information
    35    services ..................................... 8,266,500
    36  For   services   and  expenses  of  library/
    37    technology systems ........................... 3,900,400
    38  For services and  expenses  related  to  the
    39    expansion  of  nursing programs. A portion
    40    of the funds herein  appropriated  may  be
    41    transferred   to  the  general  fund-local
    42    assistance account of the city  university
    43    of  New York to accomplish the purposes of
    44    this appropriation, in accordance  with  a
    45    plan approved by the director of the budg-
    46    et ........................................... 2,000,000
    47                                              --------------

                                           59                         20000-02-5

                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2015-16
 
     1  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
     2    PROGRAMS .................................................. 23,398,000
     3                                                            --------------
 
     4    Fiduciary Funds
     5    CUNY Senior College Operating Fund
     6    CUNY Senior College Operating Account - 60851
 
     7  For services and expenses to expand opportu-
     8    nities  in institutions of higher learning
     9    for  the  educationally  and  economically
    10    disadvantaged  in  accordance with section
    11    6452  of  the  education  law,  for   SEEK
    12    programs   on   senior  college  campuses,
    13    including  $1,000,000   which   shall   be
    14    utilized  to  increase employment opportu-
    15    nities for  SEEK  students  and  meet  the
    16    matching   requirements   of  the  federal
    17    college  work  study  program   for   SEEK
    18    students .................................... 18,378,000
    19  For  additional services and expenses of the
    20    SEEK program ................................. 5,020,000
    21                                              --------------
 
    22  UNIVERSITY OPERATIONS ...................................... 804,905,300
    23                                                            --------------
 
    24    Fiduciary Funds
    25    CUNY Senior College Operating Fund
    26    CUNY Senior College Operating Account - 60851
 
    27  For  services  and  expenses   of   building
    28    rentals ..................................... 52,842,400
    29  For  services  and  expenses  for  utilities
    30    costs ....................................... 78,627,900
    31  For expenses of  fringe  benefits  including
    32    social security payments ................... 673,435,000
    33                                              --------------
 
    34  UNIVERSITY PROGRAMS ......................................... 20,513,000
    35                                                            --------------
 
    36    Fiduciary Funds
    37    CUNY Senior College Operating Fund
    38    CUNY Senior College Operating Account - 60851
 
    39  For  services and expenses, not to exceed 65
    40    percent of total  services  and  expenses,
    41    related  to  the  operation  of child care
    42    centers at the  senior  colleges  for  the
    43    benefit  of city university senior college

                                           60                         20000-02-5
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2015-16
 
     1    students, to be available for  expenditure
     2    upon  submission  to  the  director of the
     3    budget  of  satisfactory  evidence  of the
     4    required matching funds ...................... 1,430,000
     5  For  services  and  expenses  of   providing
     6    student  services,  including  advising  &
     7    counseling,  athletics,  career  services,
     8    health   services,  international  student
     9    services, veterans' support,  and  student
    10    activities & leadership development .......... 1,700,000
    11  For  the  payment of city university supple-
    12    mental tuition assistance to certain cate-
    13    gories of  full-time  students  of  senior
    14    colleges  of  the  city university who are
    15    residents of the state of New York ........... 1,060,000
    16  For  services  and  expenses   of   matching
    17    student financial aid ........................ 1,444,000
    18  For   services   and  expenses  of  existing
    19    language immersion programs .................. 1,070,000
    20  For services and expenses of PSC awards ........ 3,309,000
    21  For payment of tuition reimbursement ........... 9,000,000
    22  For services and expenses of CUNY LEADS ........ 1,000,000
    23  For additional services and expenses of CUNY
    24    LEADS .......................................... 500,000
    25                                              --------------
 
    26  Total gross senior college operating budget .............. 2,331,029,600
    27                                                            ==============
 
    28  Less: senior college revenue offset .................... (1,086,368,000)
    29  Less: central administration and university wide  programs
    30    offset .................................................. (32,275,000)
    31                                                            --------------
    32    Total net operating expense ............................ 1,212,386,600
    33                                                            --------------
 
    34  SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
    35                                                            --------------
 
    36    Special Revenue Funds - Other
    37    IFR/City University Tuition Fund
    38    City University Income Reimbursable Account - 23250
 
    39  For  services  and  expenses  of  activities
    40    supported in whole or in part by user fees
    41    and  other  charges  including   dormitory
    42    operations  at  Hunter  college, including
    43    liabilities incurred prior to July 1, 2015 . 115,400,000
    44                                              --------------
    45      Program account subtotal ................. 115,400,000
    46                                              --------------

                                           61                         20000-02-5
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    IFR/City University Tuition Fund
     3    City University Stabilization Account - 23267
 
     4  For services and expenses at various campus-
     5    es .......................................... 10,000,000
     6                                              --------------
     7      Program account subtotal .................. 10,000,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    IFR/City University Tuition Fund
    11    City University Tuition Reimbursable Account - 23264
 
    12  For  services  and  expenses  of  activities
    13    supported in whole or in part  by  tuition
    14    and   related   academic  fees,  including
    15    liabilities incurred prior to July 1, 2015
    16    to  be  available  for  expenditure   upon
    17    approval  by the director of the budget of
    18    an annual plan submitted by the university
    19    to the director of the budget  and  chairs
    20    of  the  senate  finance committee and the
    21    assembly ways and means  committee  on  or
    22    before August 1, 2015 ....................... 50,000,000
    23                                              --------------
    24      Program account subtotal .................. 50,000,000
    25                                              --------------

                                           62                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      14,533,000                 0
     4    Special Revenue Funds - Other ......       1,896,000                 0
     5    Internal Service Funds .............      34,445,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,874,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2015-16 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 2,006,000
    26  Holiday/overtime compensation ...................... 1,000
    27                                              --------------
    28    Amount available for personal service ........ 2,007,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................. 9,000
    32  Travel ............................................ 35,000
    33  Contractual services .............................. 11,000
    34  Equipment ......................................... 10,000
    35                                              --------------
    36    Amount available for nonpersonal service ........ 65,000
    37                                              --------------
    38      Program account subtotal ................... 2,072,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Health Insurance Revolving Account

                                           63                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1    Civil Service Employee Benefits Division  Administration
     2      Account - 55301
 
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2015-16 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 1,814,000
    15  Holiday/overtime compensation ...................... 3,000
    16                                              --------------
    17    Amount available for personal service ........ 1,817,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 25,000
    21  Travel ............................................. 3,000
    22  Contractual services ............................... 7,000
    23  Equipment ........................................ 324,000
    24  Fringe benefits ................................ 1,006,000
    25  Indirect costs .................................... 62,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 1,427,000
    28                                              --------------
    29      Program account subtotal ................... 3,244,000
    30                                              --------------
 
    31  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 701,000
    37  Holiday/overtime compensation ...................... 1,000
    38                                              --------------
    39    Amount available for personal service .......... 702,000
    40                                              --------------

                                           64                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 3,000
     3  Contractual services .............................. 12,000
     4                                              --------------
     5    Amount available for nonpersonal service ........ 15,000
     6                                              --------------
 
     7  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ...................... 1,402,000
    13  Temporary service ................................. 27,000
    14  Holiday/overtime compensation ..................... 11,000
    15                                              --------------
    16    Amount available for personal service ........ 1,440,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 60,000
    20  Contractual services .............................. 55,000
    21  Equipment .......................................... 7,000
    22                                              --------------
    23    Amount available for nonpersonal service ....... 122,000
    24                                              --------------
    25      Program account subtotal ................... 1,562,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Combined Expendable Trust Fund
    29    Grants Account - 20100
 
    30  For payments to the civil service department
    31    from private foundations, corporations and
    32    individuals.
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................... 150,000
    35  Contractual services ............................. 150,000
    36                                              --------------
    37      Program account subtotal ..................... 300,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Agencies Internal Service Fund

                                           65                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1    Civil  Service EHS Occupational Health Program Account -
     2      55056
 
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2015-16 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 422,000
    15  Temporary service ................................ 178,000
    16                                              --------------
    17    Amount available for personal service .......... 600,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 128,000
    21  Travel ............................................ 90,000
    22  Contractual services ............................. 251,000
    23  Equipment .......................................... 4,000
    24  Fringe benefits .................................. 333,000
    25  Indirect costs .................................... 19,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 825,000
    28                                              --------------
    29      Program account subtotal ................... 1,425,000
    30                                              --------------

    31    Internal Service Funds
    32    Health Insurance Revolving Account
    33    Health Insurance Internal Services Account - 55300
 
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority, and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2015-16 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.

                                           66                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 8,322,000
     3  Temporary service ................................. 30,000
     4  Holiday/overtime compensation .................... 129,000
     5                                              --------------
     6    Amount available for personal service ........ 8,481,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 373,000
    10  Travel ........................................... 145,000
    11  Contractual services ........................... 8,161,000
    12  Equipment ........................................ 164,000
    13  Fringe benefits ................................ 4,700,000
    14  Indirect costs ................................... 317,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 13,860,000
    17                                              --------------
    18    Total amount available ...................... 22,341,000
    19                                              --------------
 
    20  For suballocation to the department of audit
    21    and  control for services and expenses for
    22    auditors in order to  achieve  administra-
    23    tive   savings  in  the  health  insurance
    24    program.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ........................ 414,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Travel ............................................. 1,000
    30  Contractual services ............................... 1,000
    31  Fringe benefits .................................. 220,000
    32  Indirect costs .................................... 13,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 235,000
    35                                              --------------
    36    Total amount available ......................... 649,000
    37                                              --------------
 
    38  For suballocation to the department of audit
    39    and  control  for  services  and  expenses
    40    related   to   health   insurance  program
    41    payroll transactions.

                                           67                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 226,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE

     5  Fringe benefits .................................. 117,000
     6  Indirect costs ..................................... 6,000
     7                                              --------------
     8    Amount available for nonpersonal service ....... 123,000
     9                                              --------------
    10    Total amount available ......................... 349,000
    11                                              --------------
    12      Program account subtotal .................. 23,339,000
    13                                              --------------
 
    14  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Notwithstanding  any  provision of law, rule
    19    or regulation  to  the  contrary,  of  the
    20    amounts   appropriated   herein,  $500,000
    21    shall be made available for  services  and
    22    expenses related to implementing efficien-
    23    cies   in  the  recruitment,  testing  and
    24    retention  of  employees  in  up  to  five
    25    selected  agencies;  provided however, (i)
    26    such services shall include,  but  not  be
    27    limited  to: development of computer based
    28    tests,   skills   development,   knowledge
    29    transfer,  succession planning activities;
    30    and (ii) such  funds  shall  be  available
    31    pursuant  to  a  spending plan, subject to
    32    approval by the director  of  the  budget,
    33    which shall include but not be limited to:
    34    program activities, deliverables and asso-
    35    ciated completion dates.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 8,907,000
    38  Temporary service ................................ 900,000
    39  Holiday/overtime compensation ..................... 31,000
    40                                              --------------
    41    Amount available for personal service ........ 9,838,000
    42                                              --------------

                                           68                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 36,000
     3  Travel ............................................ 27,000
     4  Contractual services ............................. 279,000
     5  Equipment .......................................... 2,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 344,000
     8                                              --------------
     9      Program account subtotal .................. 10,182,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Examination and Miscellaneous Revenue Account - 22065
 
    14  For  services  and  expenses  related to New
    15    York state personnel  management  services
    16    provided by the department.
 
    17                              PERSONAL SERVICE
 
    18  Personal service--regular ........................ 520,000
    19  Temporary service ................................. 10,000
    20                                              --------------
    21    Amount available for personal service .......... 530,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE

    24  Supplies and materials ............................ 59,000
    25  Travel ............................................ 33,000
    26  Contractual services ............................. 639,000
    27  Equipment ......................................... 25,000
    28  Fringe benefits .................................. 294,000
    29  Indirect costs .................................... 16,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 1,066,000
    32                                              --------------
    33      Program account subtotal ................... 1,596,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Agencies Internal Service Fund
    37    Department  of  Civil  Service  Administration Account -
    38      55055
 
    39  For services and expenses related to section
    40    11 of the civil service law.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange

                                           69                         20000-02-5
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2015-16
 
     1    and  Transfer  Authority as defined in the
     2    2015-16 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ...................... 2,574,000
    10  Holiday/overtime compensation ..................... 15,000
    11                                              --------------
    12    Amount available for personal service ........ 2,589,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ............................ 58,000
    16  Travel ............................................ 60,000
    17  Contractual services ........................... 2,145,000
    18  Equipment ......................................... 52,000
    19  Fringe benefits ................................ 1,424,000
    20  Indirect costs ................................... 109,000
    21                                              --------------
    22    Amount available for nonpersonal service ..... 3,848,000
    23                                              --------------
    24      Program account subtotal ................... 6,437,000
    25                                              --------------

                                           70                         20000-02-5
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,894,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,894,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2015-16 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 2,433,000
    24  Holiday/overtime compensation ..................... 20,000
    25                                              --------------
    26    Amount available for personal service ........ 2,453,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE

    29  Supplies and materials ............................ 21,000
    30  Travel ........................................... 170,000
    31  Contractual services ............................. 242,000
    32  Equipment .......................................... 8,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 441,000
    35                                              --------------

                                           71                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,721,586,000                 0
     4    Special Revenue Funds - Federal ....      40,500,000       101,676,000
     5    Special Revenue Funds - Other ......      32,355,000                 0
     6    Enterprise Funds ...................      43,343,000                 0
     7    Internal Service Funds .............      64,122,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,901,906,000       101,676,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 82,732,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2015-16 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 12,022,000
    28  Holiday/overtime compensation .................... 102,000
    29                                              --------------
    30    Amount available for personal service ....... 12,124,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ........................... 338,000
    34  Travel ........................................... 238,000
    35  Contractual services ............................. 918,000
    36  Equipment ........................................ 213,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 1,707,000
    39                                              --------------
    40      Program account subtotal .................. 13,831,000
    41                                              --------------

                                           72                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Correctional Services-NIC Grants Account - 25306
 
     4  For  services  and  expenses incurred by the
     5    department of  corrections  and  community
     6    supervision for the incarceration of ille-
     7    gal aliens.
 
     8  Personal service .............................. 34,000,000
     9                                              --------------
    10      Program account subtotal .................. 34,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Substance Abuse Treatment State Prisons Account - 25408
 
    15  For   services   and   expenses  related  to
    16    substance abuse treatment in  state  pris-
    17    ons.
 
    18  Personal service ............................... 1,500,000
    19                                              --------------
    20      Program account subtotal ................... 1,500,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Unanticipated Federal Grants Account - 25371
 
    25  Funds  herein  appropriated  may  be used to
    26    disburse unanticipated federal  grants  in
    27    support of various purposes and programs.
 
    28  Nonpersonal service ............................ 5,000,000
    29                                              --------------
    30      Program account subtotal ................... 5,000,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Capacity Contracting Account - 22016
 
    35  For  services  and  expenses incurred by the
    36    department of  corrections  and  community
    37    supervision  for  the  housing  of inmates
    38    from other jurisdictions  under  contracts
    39    entered  into  under  the direction of the
    40    commissioner.

                                           73                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ..................... 12,855,000
     3  Temporary service ................................. 94,000
     4  Holiday/overtime compensation .................. 1,051,000
     5                                              --------------
     6    Amount available for personal service ....... 14,000,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ......................... 2,106,000
    10  Travel ............................................ 36,000
    11  Contractual services ........................... 2,747,000
    12  Equipment ......................................... 91,000
    13  Fringe benefits ................................ 5,600,000
    14  Indirect costs ................................... 420,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 11,000,000
    17                                              --------------
    18      Program account subtotal .................. 25,000,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Correctional Services Asset Forfeiture Account - 22189
 
    23                             NONPERSONAL SERVICE
 
    24  Contractual services ............................. 100,000
    25  Equipment ........................................ 600,000
    26                                              --------------
    27      Program account subtotal ..................... 700,000
    28                                              --------------
 
    29    Enterprise Funds
    30    Agencies Enterprise Fund
    31    Employee Mess Correctional Services Account - 50300
 
    32  For  services  and  expenses  related to the
    33    operation of employee mess programs.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ........................ 400,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ......................... 1,021,000
    39  Travel ............................................. 5,000
    40  Contractual services ........................... 1,007,000

                                           74                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16

     1  Equipment ......................................... 50,000
     2  Fringe benefits .................................. 207,000
     3  Indirect costs .................................... 11,000
     4                                              --------------
     5    Amount available for nonpersonal service ..... 2,301,000
     6                                              --------------
     7      Program account subtotal ................... 2,701,000
     8                                              --------------
 
     9  COMMUNITY SUPERVISION PROGRAM .............................. 132,327,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  inconsistent provision
    14    of law, the money hereby appropriated  may
    15    be  used  for  the  payment  of prior year
    16    liabilities  and  may  be   increased   or
    17    decreased  by  interchange  with any other
    18    appropriation  within  the  department  of
    19    corrections   and   community  supervision
    20    general fund - state purposes account with
    21    the approval of the director of the  budg-
    22    et.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2015-16 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular .................... 103,291,000
    35  Holiday/overtime compensation .................. 3,000,000
    36                                              --------------
    37    Amount available for personal service ...... 106,291,000
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ........................... 839,000
    41  Travel ......................................... 3,110,000
    42  Contractual services .......................... 19,939,000
    43  Equipment ...................................... 1,323,000
    44                                              --------------

                                           75                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for nonpersonal service .... 25,211,000
     2                                              --------------
     3      Program account subtotal ................. 131,502,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Combined Expendable Trust Fund
     7    Parole Officers' Memorial Fund Account - 20100
 
     8  For  services  and  expenses  of  the parole
     9    officers' memorial fund established pursu-
    10    ant to chapter 654 of the laws of 1996.
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................ 50,000
    13  Contractual services ............................. 300,000
    14  Equipment ......................................... 75,000
    15                                              --------------
    16      Program account subtotal ..................... 425,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Asset Forfeiture Account - 21999
 
    21                             NONPERSONAL SERVICE
 
    22  Contractual services ............................. 100,000
    23  Equipment ........................................ 300,000
    24                                              --------------
    25      Program account subtotal ..................... 400,000
    26                                              --------------
 
    27  CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
    28                                                            --------------
 
    29    Enterprise Funds
    30    Agencies Enterprise Fund
    31    Correctional - Recycling Fund Account - 50325
 
    32  For services and  expenses  related  to  the
    33    operation  and  maintenance of the correc-
    34    tional recycling programs.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 200,000
    37                                              --------------

                                           76                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 200,000
     3  Travel ............................................. 2,000
     4  Contractual services ............................. 160,000
     5  Equipment ......................................... 60,000
     6  Fringe benefits .................................. 113,000
     7  Indirect costs ..................................... 7,000
     8                                              --------------
     9    Amount available for nonpersonal service ....... 542,000
    10                                              --------------
    11      Program account subtotal ..................... 742,000
    12                                              --------------
 
    13    Internal Service Funds
    14    Correctional Industries Revolving Account
    15    Correctional Industries Account - 55350
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2015-16 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 16,776,000
    28  Temporary service ................................. 15,000
    29  Holiday/overtime compensation .................... 700,000
    30                                              --------------
    31    Amount available for personal service ....... 17,491,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................ 26,181,000
    35  Travel ........................................... 500,000
    36  Contractual services ........................... 8,000,000
    37  Equipment ...................................... 1,350,000
    38  Fringe benefits ............................... 10,000,000
    39  Indirect costs ................................... 600,000
    40                                              --------------
    41    Amount available for nonpersonal service .... 46,631,000
    42                                              --------------
    43      Program account subtotal .................. 64,122,000
    44                                              --------------

                                           77                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1  HEALTH SERVICES PROGRAM .................................... 377,353,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  inconsistent provision
     6    of law, the money hereby appropriated  may
     7    be  used  for  the  payment  of prior year
     8    liabilities  and  may  be   increased   or
     9    decreased  by interchange or transfer with
    10    any other general fund appropriation with-
    11    in  the  department  of  corrections   and
    12    community supervision with the approval of
    13    the  director  of the budget. A portion of
    14    these funds may be transferred or suballo-
    15    cated to the department of health or other
    16    state agencies.
    17  Notwithstanding any other provision  of  law
    18    to  the  contrary, the OGS Interchange and
    19    Transfer Authority and the IT  Interchange
    20    and  Transfer  Authority as defined in the
    21    2015-16 state fiscal year state operations
    22    appropriation  for  the  budget   division
    23    program of the division of the budget, are
    24    deemed  fully  incorporated  herein  and a
    25    part of this  appropriation  as  if  fully
    26    stated.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular .................... 133,878,000
    29  Temporary service .............................. 5,471,000
    30  Holiday/overtime compensation .................. 6,671,000
    31                                              --------------
    32    Amount available for personal service ...... 146,020,000
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ....................... 113,312,000
    36  Travel ........................................... 271,000
    37  Contractual services ......................... 116,888,000
    38  Equipment ........................................ 862,000
    39                                              --------------
    40    Amount available for nonpersonal service ... 231,333,000
    41                                              --------------
 
    42  PAROLE BOARD PROGRAM ......................................... 6,598,000
    43                                                            --------------
 
    44    General Fund

                                           78                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1    State Purposes Account - 10050
 
     2  Notwithstanding  section  51  of  the  state
     3    finance law, the amounts herein  appropri-
     4    ated shall not be decreased by interchange
     5    with any other appropriation.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ...................... 6,195,000
     8  Holiday/overtime compensation ..................... 60,000
     9                                              --------------
    10    Amount available for personal service ........ 6,255,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 92,000
    14  Travel ........................................... 209,000
    15  Contractual services .............................. 40,000
    16  Equipment .......................................... 2,000
    17                                              --------------
    18    Amount available for nonpersonal service ....... 343,000
    19                                              --------------
 
    20  PROGRAM SERVICES PROGRAM ................................... 270,094,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  Notwithstanding  any  inconsistent provision
    25    of law, the money hereby appropriated  may
    26    be  used  for  the  payment  of prior year
    27    liabilities  and  may  be   increased   or
    28    decreased  by  interchange  with any other
    29    appropriation  within  the  department  of
    30    corrections   and   community  supervision
    31    general fund - state purposes account with
    32    the approval of the director of the  budg-
    33    et.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2015-16 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.

                                           79                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE

     2  Personal service--regular .................... 194,246,000
     3  Temporary service .............................. 4,613,000
     4  Holiday/overtime compensation .................. 1,141,000
     5                                              --------------
     6    Amount available for personal service ...... 200,000,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ......................... 6,056,000
    10  Travel ........................................... 368,000
    11  Contractual services .......................... 20,920,000
    12  Equipment ........................................ 750,000
    13                                              --------------
    14    Amount available for nonpersonal service .... 28,094,000
    15                                              --------------
    16      Program account subtotal ................. 228,094,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    Correctional Services Account - 20107
 
    21  For  services and expenses of various activ-
    22    ities funded through gifts and donations.
 
    23                             NONPERSONAL SERVICE
 
    24  Contractual services ............................. 100,000
    25                                              --------------
    26      Program account subtotal ..................... 100,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Offender Programming - 22208
 
    31  For  services  and  expenses   of   offender
    32    programs  awarded  through  grant applica-
    33    tions funded by private entities.
 
    34                             NONPERSONAL SERVICE

    35  Contractual services ........................... 2,000,000
    36                                              --------------
    37      Program account subtotal ................... 2,000,000
    38                                              --------------
 
    39    Enterprise Funds
    40    Correctional Services Commissary Account

                                           80                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1    Central Office Account - 50100
 
     2  For  services and expenses of operating self
     3    sustaining facility commissaries.
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ........................ 38,000,000
     6  Contractual services ........................... 1,900,000
     7                                              --------------
     8      Program account subtotal .................. 39,900,000
     9                                              --------------
 
    10  SUPERVISION OF INMATES PROGRAM ........................... 1,581,783,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding any  inconsistent  provision
    15    of  law, the money hereby appropriated may
    16    be used for  the  payment  of  prior  year
    17    liabilities   and   may  be  increased  or
    18    decreased by interchange  with  any  other
    19    appropriation  within  the  department  of
    20    corrections  and   community   supervision
    21    general fund - state purposes account with
    22    the  approval of the director of the budg-
    23    et.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority and the IT  Interchange
    27    and  Transfer  Authority as defined in the
    28    2015-16 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular .................. 1,390,639,000
    36  Temporary Service ............................. 11,788,000
    37  Holiday/overtime compensation ................ 162,535,000
    38                                              --------------
    39    Amount available for personal service .... 1,564,962,000
    40                                              --------------
 
    41                             NONPERSONAL SERVICE

    42  Supplies and materials ......................... 9,206,000

                                           81                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16
 
     1  Travel ......................................... 2,400,000
     2  Contractual services ........................... 5,020,000
     3  Equipment ...................................... 1,195,000
     4                                              --------------
     5    Amount available for nonpersonal service .... 17,821,000
     6                                              --------------
 
     7                          MAINTENANCE UNDISTRIBUTED
 
     8  Less an amount to be allocated related to an
     9    expansion of medical parole ................ (1,000,000)
    10                                              --------------

    11  SUPPORT SERVICES PROGRAM ................................... 386,155,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding  any  inconsistent provision
    16    of law, the money hereby appropriated  may
    17    be  available  for  services  and expenses
    18    including lease payments to the  dormitory
    19    authority,  as successor to the facilities
    20    development corporation pursuant to  chap-
    21    ter 83 of the laws of 1995, pursuant to an
    22    agreement entered into between the facili-
    23    ties   development   corporation  and  the
    24    department of  corrections  and  community
    25    supervision for the rental of correctional
    26    facilities and may be used for the payment
    27    of  prior  year  liabilities  and  may  be
    28    increased or decreased by interchange with
    29    any other appropriation within the depart-
    30    ment of corrections and  community  super-
    31    vision   general  fund  -  state  purposes
    32    account with the approval of the  director
    33    of the budget.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2015-16 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.

                                           82                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2015-16

     1                              PERSONAL SERVICE
 
     2  Personal service--regular .................... 151,530,000
     3  Holiday/overtime compensation .................. 9,197,000
     4                                              --------------
     5    Amount available for personal service ...... 160,727,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ....................... 165,745,000
     9  Travel ......................................... 1,050,000
    10  Contractual services .......................... 45,927,000
    11  Equipment ...................................... 8,976,000
    12                                              --------------
    13    Amount available for nonpersonal service ... 221,698,000
    14                                              --------------
    15      Program account subtotal ................. 382,425,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Food Production Center Account - 22136
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ........................ 214,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ......................... 2,152,000
    25  Travel ........................................... 590,000
    26  Contractual services ............................. 305,000
    27  Equipment ........................................ 374,000
    28  Fringe benefits ................................... 90,000
    29  Indirect costs ..................................... 5,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 3,516,000
    32                                              --------------
    33      Program account subtotal ................... 3,730,000
    34                                              --------------

                                           83                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Correctional Services-NIC Grants Account - 25306
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration of illegal aliens.
     8    Personal service ... 34,000,000 .................... (re. $34,000,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Correctional Services-NIC Grants Account
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For services and expenses incurred by the  department  of  corrections
    14      and community supervision for the incarceration of illegal aliens.
    15    Personal service ... 34,000,000 .................... (re. $33,182,000)
    16    For  services  and  expenses  related  to substance abuse treatment in
    17      state prisons.
    18    Personal service ... 1,500,000 ...................... (re. $1,243,000)
    19    Funds herein appropriated may be used to disburse unanticipated feder-
    20      al grants in support of various purposes and programs.
    21    Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
 
    22  By chapter 50, section 1, of the laws of 2012:
    23    For services and expenses incurred by the  department  of  corrections
    24      and community supervision for the incarceration of illegal aliens.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority, the IT Interchange and  Transfer
    27      Authority, and the Call Center Interchange and Transfer Authority as
    28      defined  in the 2012-13 state fiscal year state operations appropri-
    29      ation for the budget division program of the division of the budget,
    30      are deemed fully incorporated herein and a part  of  this  appropri-
    31      ation as if fully stated.
    32    Personal service ... 34,000,000 .................... (re. $20,629,000)
    33    Funds herein appropriated may be used to disburse unanticipated feder-
    34      al grants in support of various purposes and programs.
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority, the IT Interchange and  Transfer
    37      Authority, and the Call Center Interchange and Transfer Authority as
    38      defined  in the 2012-13 state fiscal year state operations appropri-
    39      ation for the budget division program of the division of the budget,
    40      are deemed fully incorporated herein and a part  of  this  appropri-
    41      ation as if fully stated.
    42    Nonpersonal service ... 2,000,000 ..................... (re. $547,000)
 
    43  By chapter 50, section 1, of the laws of 2010:
    44    For  services  and  expenses  related  to  various  purposes including
    45      correction officer vests ... 1,000,000 .............. (re. $575,000)

                                           84                         20000-02-5
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Substance Abuse Treatment State Prisons Account - 25408
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  services  and  expenses  related  to substance abuse treatment in
     6      state prisons.
     7    Personal service ... 1,500,000 ...................... (re. $1,500,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Unanticipated Federal Grants Account - 25371
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    Funds herein appropriated may be used to disburse unanticipated feder-
    13      al grants in support of various purposes and programs.
    14    Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)

                                           85                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES

                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      38,017,000                 0
     4    Special Revenue Funds - Federal ....      21,450,000        50,060,000
     5    Special Revenue Funds - Other ......       8,516,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      67,983,000        50,060,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,645,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050

    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be available for program expenses, includ-
    17    ing  the  payment  of liabilities incurred
    18    prior to April 1,  2015  or  hereafter  to
    19    accrue,  and may be increased or decreased
    20    by interchange with  any  other  appropri-
    21    ation  within  the  division  of  criminal
    22    justice  services  general  fund  -  state
    23    purposes  account with the approval of the
    24    director of the budget.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2015-16 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 6,238,000
    37  Holiday/overtime compensation ...................... 4,000
    38                                              --------------
    39    Amount available for personal service ........ 6,242,000
    40                                              --------------

                                           86                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 880,000
     3  Travel ............................................ 31,000
     4  Contractual services ........................... 3,861,000
     5  Equipment ........................................ 631,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 5,403,000
     8                                              --------------
 
     9  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,338,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  inconsistent provision
    14    of law, the money hereby appropriated  may
    15    be available for program expenses, includ-
    16    ing  the  payment  of liabilities incurred
    17    prior to April 1,  2015  or  hereafter  to
    18    accrue,  and may be increased or decreased
    19    by interchange with  any  other  appropri-
    20    ation  within  the  division  of  criminal
    21    justice  services  general  fund  -  state
    22    purposes  account with the approval of the
    23    director of the budget.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority and the IT  Interchange
    27    Transfer   Authority  as  defined  in  the
    28    2015-16 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ..................... 20,164,000
    36  Temporary service ................................. 15,000
    37  Holiday/overtime compensation ..................... 69,000
    38                                              --------------
    39    Amount available for personal service ....... 20,248,000
    40                                              --------------
 
    41                             NONPERSONAL SERVICE
 
    42  Supplies and materials ........................... 700,000
    43  Travel ........................................... 241,000

                                           87                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Contractual services ........................... 4,879,000
     2  Equipment ........................................ 304,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 6,124,000
     5                                              --------------
     6      Program account subtotal .................. 26,372,000
     7                                              --------------

     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Crime Identification and Technology Account - 25475
 
    11  For  services  and expenses related to crime
    12    identification technologies,  pursuant  to
    13    an   expenditure  plan  developed  by  the
    14    commissioner of the division  of  criminal
    15    justice services. A portion of these funds
    16    may  be  transferred  to aid to localities
    17    and may be  suballocated  to  other  state
    18    agencies.
 
    19  Personal service ............................... 2,000,000
    20  Nonpersonal service ............................ 6,000,000
    21                                              --------------
    22      Program account subtotal ................... 8,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    DCJS Miscellaneous Discretionary Account - 25470
 
    27  Funds  herein  appropriated  may  be used to
    28    disburse unanticipated federal  grants  in
    29    support  of  state  and  local programs to
    30    prevent crime,  support  law  enforcement,
    31    improve the administration of justice, and
    32    assist  victims.  A portion of these funds
    33    may be transferred to  aid  to  localities
    34    and  may  be  suballocated  to other state
    35    agencies.
 
    36  Personal service ............................... 1,000,000
    37  Nonpersonal service ............................ 5,000,000
    38  Fringe benefits ................................ 1,000,000
    39                                              --------------
    40      Program account subtotal ................... 7,000,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Edward Byrne Memorial Grant Account

                                           88                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  For services and  expenses  related  to  the
     2    federal   Edward  Byrne  memorial  justice
     3    assistance formula program.  Funds  appro-
     4    priated  herein shall be expended pursuant
     5    to a plan developed by the commissioner of
     6    criminal  justice services and approved by
     7    the director of the budget. A  portion  of
     8    these  funds  may be transferred to aid to
     9    localities and/or  suballocated  to  other
    10    state agencies.
 
    11  Personal service ............................... 3,900,000
    12  Nonpersonal service .............................. 100,000
    13                                              --------------
    14      Program account subtotal ................... 4,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Juvenile  Justice  and  Delinquency  Prevention  Formula
    19      Account - 25436
 
    20  For services and  expenses  associated  with
    21    the   juvenile   justice  and  delinquency
    22    prevention formula account  in  accordance
    23    with a distribution plan determined by the
    24    juvenile   justice   advisory   group  and
    25    affirmed by the commissioner of the  divi-
    26    sion   of  criminal  justice  services.  A
    27    portion of these funds may be  transferred
    28    to  aid  to localities and may be suballo-
    29    cated to other state agencies.
 
    30  Personal service ................................. 625,000
    31  Nonpersonal service .............................. 325,000
    32                                              --------------
    33      Program account subtotal ..................... 950,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Violence Against Women Account - 25477
 
    38  For services and  expenses  related  to  the
    39    federal  violence  against  women  program
    40    pursuant to an expenditure plan  developed
    41    by  the  commissioner  of  the division of
    42    criminal justice services.  A  portion  of
    43    these  funds  may be transferred to aid to
    44    localities  and  may  be  suballocated  to
    45    other state agencies.

                                           89                         20000-02-5

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Personal service ................................. 800,000
     2  Nonpersonal service .............................. 700,000
     3                                              --------------
     4      Program account subtotal ................... 1,500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Grants Account - 20197
 
     9  For  services  and  expenses associated with
    10    gifts, grants and bequests to the division
    11    of criminal justice services.
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 100,000
    14  Contractual services ............................. 100,000
    15                                              --------------
    16      Program account subtotal ..................... 200,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    Missing Children's Clearinghouse Account - 20192
 
    21  For services and  expenses  associated  with
    22    grants, gifts and bequests to the division
    23    of  criminal  justice services for missing
    24    children.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ........................ 300,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 100,000
    30  Travel ............................................ 50,000
    31  Contractual services ............................. 510,000
    32  Equipment ........................................ 290,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 950,000
    35                                              --------------
    36      Program account subtotal ................... 1,250,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    CJS - Conference and Signs Account - 22190

                                           90                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 100,000
     3  Travel ........................................... 100,000
     4  Contractual services ............................. 100,000
     5                                              --------------
     6      Program account subtotal ..................... 300,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Fingerprint  Identification  and  Technology  Account  -
    11      21950
 
    12  For services and  expenses  associated  with
    13    the  development  of  technology solutions
    14    that advance the detection and  prevention
    15    of crime, according to a plan developed by
    16    the commissioner of the division of crimi-
    17    nal  justice  services and approved by the
    18    director of the  budget.  Amounts  may  be
    19    transferred to other state agencies or may
    20    be  used  to  make grants to local govern-
    21    ments  in  support  of  this  purpose.   A
    22    portion of these funds may be suballocated
    23    to other state agencies.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2015-16 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ........................ 400,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Contractual services ........................... 6,037,000
    39                                              --------------
    40      Program account subtotal ................... 6,437,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    State Police Motor Vehicle  Law  Enforcement  and  Motor
    44      Vehicle Theft and Insurance Fraud Prevention Fund

                                           91                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
     2  Notwithstanding  any other provision of law,
     3    for services and expenses associated  with
     4    local anti-auto theft programs.
 
     5                              PERSONAL SERVICE
 
     6  Personal service--regular ........................ 200,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE

     9  Supplies and materials ............................. 2,000
    10  Travel ............................................ 33,000
    11  Contractual services ............................... 2,000
    12  Equipment .......................................... 2,000
    13  Fringe benefits ................................... 80,000
    14  Indirect costs .................................... 10,000
    15                                              --------------
    16    Amount available for nonpersonal service ....... 129,000
    17                                              --------------
    18      Program account subtotal ..................... 329,000
    19                                              --------------

                                           92                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Crime Identification and Technology Account - 25475
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses related to crime identification technolo-
     7      gies, pursuant to an expenditure plan developed by the  commissioner
     8      of  the  division  of  criminal justice services. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state agencies.
    11    Personal service ... 2,000,000 ...................... (re. $2,000,000)
    12    Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
 
    13  The appropriation made by chapter 50, section 1, of the laws of 2013, is
    14      hereby amended and reappropriated to read:
    15    For  services  and  expenses related to crime identification technolo-
    16      gies, pursuant to an expenditure plan developed by the  commissioner
    17      of  the  division  of  criminal justice services. A portion of these
    18      funds may be transferred to aid to localities and  may  be  suballo-
    19      cated to other state agencies.
    20    Personal service ... 2,000,000 ...................... (re. $2,000,000)
    21    Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000)
    22    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    23  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    24      section 1, of the laws of 2013:
    25    For  services  and  expenses related to crime identification technolo-
    26      gies, pursuant to an expenditure plan developed by the  commissioner
    27      of  the  division  of  criminal justice services. A portion of these
    28      funds may be transferred to aid to localities and  may  be  suballo-
    29      cated to other state agencies.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority, the IT Interchange and  Transfer
    32      Authority, and the Call Center Interchange and Transfer Authority as
    33      defined  in the 2012-13 state fiscal year state operations appropri-
    34      ation for the budget division program of the division of the budget,
    35      are deemed fully incorporated herein and a part  of  this  appropri-
    36      ation as if fully stated.
    37    Personal service ... 2,000,000 ........................ (re. $250,000)
    38    Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
    39    Fringe benefits ... 100,000 ........................... (re. $100,000)

    40  The appropriation made by chapter 50, section 1, of the laws of 2011, as
    41      amended  by  chapter  50,  section 1, of the laws of 2013, is hereby
    42      amended and reappropriated to read:
    43    For services and expenses related to  crime  identification  technolo-
    44      gies,  pursuant to an expenditure plan developed by the commissioner
    45      of the division of criminal justice services.  A  portion  of  these
    46      funds  may  be  transferred to aid to localities and may be suballo-
    47      cated to other state agencies.

                                           93                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Personal service ... 1,500,000 ......................... (re. $50,000)
     2    Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000)
     3    Fringe benefits ... 160,000 ........................... (re. $160,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    DCJS Miscellaneous Discretionary Account - 25470
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    Funds herein appropriated may be used to disburse unanticipated feder-
     9      al  grants  in support of state and local programs to prevent crime,
    10      support law enforcement, improve the administration of justice,  and
    11      assist  victims.  A portion of these funds may be transferred to aid
    12      to localities and may be suballocated to other state agencies.
    13    Personal service ... 1,000,000 ...................... (re. $1,000,000)
    14    Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
    15    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    16  By chapter 50, section 1, of the laws of 2013:
    17    Funds herein appropriated may be used to disburse unanticipated feder-
    18      al grants in support of state and local programs to  prevent  crime,
    19      support  law enforcement, improve the administration of justice, and
    20      assist victims. A portion of these funds may be transferred  to  aid
    21      to localities and may be suballocated to other state agencies.
    22    Personal service ... 1,000,000 ...................... (re. $1,000,000)
    23    Nonpersonal service ... 5,000,000 ................... (re. $4,700,000)
    24    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    25  By chapter 50, section 1, of the laws of 2012:
    26    Funds herein appropriated may be used to disburse unanticipated feder-
    27      al  grants  in support of state and local programs to prevent crime,
    28      support law enforcement, improve the administration of justice,  and
    29      assist  victims.  A portion of these funds may be transferred to aid
    30      to localities and may be suballocated to other state agencies.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority, and the Call Center Interchange and Transfer Authority as
    34      defined in the 2012-13 state fiscal year state operations  appropri-
    35      ation for the budget division program of the division of the budget,
    36      are  deemed  fully  incorporated herein and a part of this appropri-
    37      ation as if fully stated.
    38    Personal service ... 1,000,000 ...................... (re. $1,000,000)
    39    Nonpersonal service ... 5,000,000 ................... (re. $4,000,000)
    40    Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
    41  By chapter 50, section 1, of the laws of 2011:
    42    Funds herein appropriated may be used to disburse unanticipated feder-
    43      al grants in support of state and local programs to  prevent  crime,
    44      support  law enforcement, improve the administration of justice, and
    45      assist victims. A portion of these funds may be transferred  to  aid
    46      to localities and may be suballocated to other state agencies.
    47    Personal service ... 2,500,000 ........................ (re. $100,000)

                                           94                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
     2    Fringe benefits ... 1,350,000 ......................... (re. $100,000)
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Edward Byrne Memorial Grant Account
 
     6  By chapter 50, section 1, of the laws of 2014:
     7    For services and expenses related to the federal Edward Byrne memorial
     8      justice  assistance formula program. Funds appropriated herein shall
     9      be expended pursuant to a plan  developed  by  the  commissioner  of
    10      criminal  justice services and approved by the director of the budg-
    11      et. A portion of these funds may be transferred to aid to localities
    12      and/or suballocated to other state agencies.
    13    Personal service ... 3,900,000 ...................... (re. $3,900,000)
    14    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    15  By chapter 50, section 1, of the laws of 2013:
    16    For services and expenses related to the federal Edward Byrne memorial
    17      justice assistance formula program. Funds appropriated herein  shall
    18      be  expended  pursuant  to  a  plan developed by the commissioner of
    19      criminal justice services and approved by the director of the  budg-
    20      et. A portion of these funds may be transferred to aid to localities
    21      and/or suballocated to other state agencies.
    22    Personal service ... 3,900,000 ...................... (re. $3,900,000)
    23    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    24  By chapter 50, section 1, of the laws of 2012:
    25    For services and expenses related to the federal Edward Byrne memorial
    26      justice  assistance formula program. Funds appropriated herein shall
    27      be expended pursuant to a plan  developed  by  the  commissioner  of
    28      criminal  justice services and approved by the director of the budg-
    29      et. A portion of these funds may be transferred to aid to localities
    30      and/or suballocated to other state agencies.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority, and the Call Center Interchange and Transfer Authority as
    34      defined in the 2012-13 state fiscal year state operations  appropri-
    35      ation for the budget division program of the division of the budget,
    36      are  deemed  fully  incorporated herein and a part of this appropri-
    37      ation as if fully stated.
    38    Personal service ... 3,900,000 ........................ (re. $350,000)
    39    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    40  By chapter 50, section 1, of the laws of 2011:
    41    For services and expenses related to the federal Edward Byrne memorial
    42      justice assistance formula program. Funds appropriated herein  shall
    43      be  expended  pursuant  to  a  plan developed by the commissioner of
    44      criminal justice services and approved by the director of the  budg-
    45      et. A portion of these funds may be transferred to aid to localities
    46      and/or suballocated to other state agencies.
    47    Personal service ... 5,000,000 ......................... (re. $50,000)

                                           95                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Nonpersonal service ... 1,000,000 ...................... (re. $50,000)
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Juvenile Accountability Incentive Block Grant Account
 
     5  The appropriation made by chapter 50, section 1, of the laws of 2013, is
     6      hereby amended and reappropriated to read:
     7    For services and expenses related to the federal juvenile accountabil-
     8      ity  incentive  block grant program, pursuant to an expenditure plan
     9      developed by the commissioner of the division  of  criminal  justice
    10      services, provided however that up to 10 percent of the amount here-
    11      in appropriated may be used for program administration. A portion of
    12      these  funds  may  be  transferred  to  aid to localities and may be
    13      suballocated to other state agencies.
    14    Personal service ... 450,000 .......................... (re. $100,000)
    15    Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
    16    Fringe benefits ... 50,000 ............................. (re. $50,000)
 
    17  By chapter 50, section 1, of the laws of 2012:
    18    For services and expenses related to the federal juvenile accountabil-
    19      ity incentive block grant program, pursuant to an  expenditure  plan
    20      developed  by  the  commissioner of the division of criminal justice
    21      services, provided however that up to 10 percent of the amount here-
    22      in appropriated may be used for program administration. A portion of
    23      these funds may be transferred to  aid  to  localities  and  may  be
    24      suballocated to other state agencies.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority, the IT Interchange and  Transfer
    27      Authority, and the Call Center Interchange and Transfer Authority as
    28      defined  in the 2012-13 state fiscal year state operations appropri-
    29      ation for the budget division program of the division of the budget,
    30      are deemed fully incorporated herein and a part  of  this  appropri-
    31      ation as if fully stated.
    32    Personal service ... 450,000 .......................... (re. $100,000)
    33    Nonpersonal service ... 200,000 ........................ (re. $50,000)
 
    34  The appropriation made by chapter 50, section 1, of the laws of 2011, is
    35      hereby amended and reappropriated to read:
    36    For services and expenses related to the federal juvenile accountabil-
    37      ity  incentive  block grant program, pursuant to an expenditure plan
    38      developed by the commissioner of the division  of  criminal  justice
    39      services, provided however that up to 10 percent of the amount here-
    40      in appropriated may be used for program administration. A portion of
    41      these  funds  may  be  transferred  to  aid to localities and may be
    42      suballocated to other state agencies.
    43    Personal service ... 500,000 ........................... (re. $50,000)
    44    Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
    45    Fringe benefits ... 50,000 ............................. (re. $50,000)
 
    46  By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    47      section 1, of the laws of 2013:

                                           96                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For services and expenses related to the federal juvenile accountabil-
     2      ity incentive block grant program, pursuant to an  expenditure  plan
     3      developed  by  the  commissioner of the division of criminal justice
     4      services, provided however that up to 10 percent of the amount here-
     5      in appropriated may be used for program administration. A portion of
     6      these  funds  may  be  transferred  to  aid to localities and may be
     7      suballocated to other state agencies.
     8    Personal service ... 350,000 ........................... (re. $50,000)
     9    Nonpersonal service ... 350,000 ....................... (re. $100,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Miscellaneous Operating Grants Fund
    12    Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For services and expenses associated with  the  juvenile  justice  and
    15      delinquency prevention formula account in accordance with a distrib-
    16      ution  plan  determined  by  the juvenile justice advisory group and
    17      affirmed by the commissioner of the  division  of  criminal  justice
    18      services.  A  portion  of  these  funds may be transferred to aid to
    19      localities and may be suballocated to other state agencies.
    20    Personal service ... 625,000 .......................... (re. $625,000)
    21    Nonpersonal service ... 325,000 ....................... (re. $325,000)
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    For services and expenses associated with  the  juvenile  justice  and
    24      delinquency prevention formula account in accordance with a distrib-
    25      ution  plan  determined  by  the juvenile justice advisory group and
    26      affirmed by the commissioner of the  division  of  criminal  justice
    27      services.  A  portion  of  these  funds may be transferred to aid to
    28      localities and may be suballocated to other state agencies.
    29    Personal service ... 625,000 .......................... (re. $200,000)
    30    Nonpersonal service ... 325,000 ....................... (re. $150,000)
 
    31  By chapter 50, section 1, of the laws of 2012:
    32    For services and expenses associated with  the  juvenile  justice  and
    33      delinquency prevention formula account in accordance with a distrib-
    34      ution  plan  determined  by  the juvenile justice advisory group and
    35      affirmed by the commissioner of the  division  of  criminal  justice
    36      services.  A  portion  of  these  funds may be transferred to aid to
    37      localities and may be suballocated to other state agencies.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and Transfer Authority, the IT Interchange and Transfer
    40      Authority, and the Call Center Interchange and Transfer Authority as
    41      defined in the 2012-13 state fiscal year state operations  appropri-
    42      ation for the budget division program of the division of the budget,
    43      are  deemed  fully  incorporated herein and a part of this appropri-
    44      ation as if fully stated.
    45    Personal service ... 625,000 .......................... (re. $100,000)
    46    Nonpersonal service ... 325,000 ....................... (re. $100,000)
 
    47  By chapter 50, section 1, of the laws of 2011:

                                           97                         20000-02-5
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For services and expenses associated with  the  juvenile  justice  and
     2      delinquency prevention formula account in accordance with a distrib-
     3      ution  plan  determined  by  the juvenile justice advisory group and
     4      affirmed by the commissioner of the  division  of  criminal  justice
     5      services.  A  portion  of  these  funds may be transferred to aid to
     6      localities and may be suballocated to other state agencies.
     7    Personal service ... 500,000 .......................... (re. $100,000)
     8    Nonpersonal service ... 500,000 ....................... (re. $100,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Violence Against Women Account - 25477
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For services and expenses related  to  the  federal  violence  against
    14      women  program  pursuant  to  an  expenditure  plan developed by the
    15      commissioner of the division of criminal justice services. A portion
    16      of these funds may be transferred to aid to localities  and  may  be
    17      suballocated to other state agencies.
    18    Personal service ... 800,000 .......................... (re. $800,000)
    19    Nonpersonal service ... 450,000 ....................... (re. $450,000)
 
    20  By chapter 50, section 1, of the laws of 2013:
    21    For  services  and  expenses  related  to the federal violence against
    22      women program pursuant to  an  expenditure  plan  developed  by  the
    23      commissioner of the division of criminal justice services. A portion
    24      of  these  funds  may be transferred to aid to localities and may be
    25      suballocated to other state agencies.
    26    Personal service ... 800,000 .......................... (re. $500,000)
    27    Nonpersonal service ... 450,000 ....................... (re. $300,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    29    For services and expenses related  to  the  federal  violence  against
    30      women  program  pursuant  to  an  expenditure  plan developed by the
    31      commissioner of the division of criminal justice services. A portion
    32      of these funds may be transferred to aid to localities  and  may  be
    33      suballocated to other state agencies.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer Authority, the IT Interchange and  Transfer
    36      Authority, and the Call Center Interchange and Transfer Authority as
    37      defined  in the 2012-13 state fiscal year state operations appropri-
    38      ation for the budget division program of the division of the budget,
    39      are deemed fully incorporated herein and a part  of  this  appropri-
    40      ation as if fully stated.
    41    Personal service ... 800,000 ........................... (re. $50,000)
    42    Nonpersonal service ... 450,000 ........................ (re. $50,000)

                                           98                         20000-02-5
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000         9,343,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000         9,343,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    DD Planning Council Account - 25143
 
    14  For  services  and  expenses  related to the
    15    provision  of  services  to  the  develop-
    16    mentally  disabled under the provisions of
    17    the  federal  developmental   disabilities
    18    bill  of  rights  act  of nineteen hundred
    19    seventy-five.
 
    20  Personal service ............................... 1,163,000
    21  Nonpersonal service ............................ 2,903,000
    22  Fringe benefits .................................. 661,000
    23  Indirect costs .................................... 23,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50300
 
    30  For services and expenses  incurred  by  the
    31    developmental  disabilities planning coun-
    32    cil  related  to  producing,  reproducing,
    33    distributing,    and    mailing   printed,
    34    recorded and electronic media.
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................ 10,000
    37                                              --------------
    38      Program account subtotal ...................... 10,000
    39                                              --------------

                                           99                         20000-02-5
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    DD Planning Council Account - 25143
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services and expenses related to the provision of services to the
     7      developmentally disabled under the provisions of the federal  devel-
     8      opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
     9      seventy-five.
    10    Personal service ... 1,148,000 ...................... (re. $1,148,000)
    11    Nonpersonal service ... 2,705,000 ................... (re. $2,666,000)
    12    Fringe benefits ... 495,000 ........................... (re. $495,000)
    13    Indirect costs ... 402,000 ............................ (re. $402,000)
 
    14  By chapter 50, section 1, of the laws of 2013:
    15    For services and expenses related to the provision of services to  the
    16      developmentally  disabled under the provisions of the federal devel-
    17      opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
    18      seventy-five.
    19    Personal service ... 1,076,000 ........................ (re. $222,000)
    20    Nonpersonal service ... 2,833,000 ................... (re. $2,175,000)
    21    Fringe benefits ... 464,000 ........................... (re. $464,000)
    22    Indirect costs ... 377,000 ............................ (re. $370,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    For  services and expenses related to the provision of services to the
    25      developmentally disabled under the provisions of the federal  devel-
    26      opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
    27      seventy-five.
    28    Notwithstanding any other provision of law to the  contrary,  the  OGS
    29      Interchange  and Transfer Authority, the IT Interchange and Transfer
    30      Authority, and the Call Center Interchange and Transfer Authority as
    31      defined in the 2012-13 state fiscal year state operations  appropri-
    32      ation for the budget division program of the division of the budget,
    33      are  deemed  fully  incorporated herein and a part of this appropri-
    34      ation as if fully stated.
    35    Personal service ... 1,044,000 ......................... (re. $44,000)
    36    Nonpersonal service ... 3,246,000 ................... (re. $1,049,000)
    37    Fringe benefits ... 450,000 ........................... (re. $308,000)

                                           100                        20000-02-5
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,136,000         8,428,000
     4    Special Revenue Funds - Federal ....       2,000,000         7,444,000
     5    Special Revenue Funds - Other ......       3,458,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      25,594,000        15,872,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,207,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2015-16 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 1,698,000
    26  Holiday/overtime compensation ..................... 39,000
    27                                              --------------
    28    Amount available for personal service ........ 1,737,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 64,000
    32  Travel ............................................ 86,000
    33  Contractual services ........................... 1,279,000
    34  Equipment ......................................... 41,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 1,470,000
    37                                              --------------
 
    38  CLEAN AIR PROGRAM .............................................. 385,000
    39                                                            --------------
 
    40    Special Revenue Funds - Other

                                           101                        20000-02-5
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2015-16
 
     1    Clean Air Fund
     2    Clean Air Account - 21451
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ........................ 195,000
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................. 4,000
     8  Travel ............................................ 25,000
     9  Contractual services .............................. 88,000
    10  Equipment ......................................... 12,000
    11  Fringe benefits ................................... 57,000
    12  Indirect costs ..................................... 4,000
    13                                              --------------
    14    Amount available for nonpersonal service ....... 190,000
    15                                              --------------
 
    16  ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050

    20  Up  to  $1,000,000 of the funds appropriated
    21    hereby may be suballocated or  transferred
    22    to   any  department,  agency,  or  public
    23    authority.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 9,787,000
    26  Holiday/overtime compensation ...................... 6,000
    27                                              --------------
    28    Amount available for personal service ........ 9,793,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 176,000
    32  Travel ........................................... 136,000
    33  Contractual services ........................... 1,228,000
    34  Equipment ......................................... 59,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 1,599,000
    37                                              --------------
    38    Total amount available ...................... 11,392,000
    39                                              --------------

                                           102                        20000-02-5
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2015-16
 
     1  For services and expenses for  programs  and
     2    activities to promote international trade.
 
     3                             NONPERSONAL SERVICE
 
     4  Contractual services ............................. 700,000
     5                                              --------------
     6      Program account subtotal .................. 12,092,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Federal Miscellaneous Grants Account - 25340
 
    11  Nonpersonal service ............................ 2,000,000
    12                                              --------------
    13      Program account subtotal ................... 2,000,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Procurement Opportunities Newsletter Account - 22133
 
    18  For  services  and expenses of a procurement
    19    contract newsletter  pursuant  to  article
    20    4-C of the economic development law.
    21  Notwithstanding  any  other provision of law
    22    to the contrary, the OGS  Interchange  and
    23    Transfer  Authority and the IT Interchange
    24    and Transfer Authority as defined  in  the
    25    2015-16 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated.
 
    31                             NONPERSONAL SERVICE
 
    32  Contractual services ............................. 875,000
    33  Equipment ......................................... 10,000
    34                                              --------------
    35      Program account subtotal ..................... 885,000
    36                                              --------------
 
    37  MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050

                                           103                        20000-02-5

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,942,000
     3  Temporary service .................................. 7,000
     4  Holiday/overtime compensation ..................... 52,000
     5                                              --------------
     6    Amount available for personal service ........ 2,001,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................ 10,000
    10  Travel ............................................ 15,000
    11  Contractual services ............................. 305,000
    12  Equipment .......................................... 6,000
    13                                              --------------
    14    Amount available for nonpersonal service ....... 336,000
    15                                              --------------
    16    Total amount available ....................... 2,337,000
    17                                              --------------
 
    18  For services and expenses of tourism market-
    19    ing.   Notwithstanding   any  inconsistent
    20    provision of law, all or a portion of this
    21    appropriation may, subject to the approval
    22    of the director of the budget,  be  trans-
    23    ferred  to  the general fund, local assis-
    24    tance  account,  for   a   local   tourism
    25    promotion matching grants program pursuant
    26    to article 5-A of the economic development
    27    law.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2015-16 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated.
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ........................... 655,000
    40  Contractual services ........................... 1,190,000
    41  Equipment ........................................ 655,000
    42                                              --------------
    43    Total amount available ....................... 2,500,000
    44                                              --------------
    45      Program account subtotal ................... 4,837,000
    46                                              --------------

                                           104                        20000-02-5

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Commerce Economic Development Assistance Account - 22042
 
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2015-16 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ......................... 84,000
    16                                              --------------

    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................. 3,000
    19  Travel ............................................. 3,000
    20  Contractual services ........................... 2,057,000
    21  Fringe benefits ................................... 38,000
    22  Indirect costs ..................................... 3,000
    23                                              --------------
    24    Amount available for nonpersonal service ..... 2,104,000
    25                                              --------------
    26      Program account subtotal ................... 2,188,000
    27                                              --------------

                                           105                        20000-02-5
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    Up  to $1,000,000 of the funds appropriated hereby may be suballocated
     6      or transferred to any department, agency, or public authority.
     7    Personal service--regular ... 9,312,000 ............... (re. $443,000)
     8    Contractual services ... 953,000 ...................... (re. $211,000)
     9    For services and expenses  for  programs  and  activities  to  promote
    10      international trade.
    11    Contractual services ... 700,000 ...................... (re. $700,000)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    Contractual services ... 4,701,000 .................. (re. $2,345,000)
    14    For  services  and  expenses  for  programs  and activities to promote
    15      international trade.
    16    Contractual services ... 700,000 ...................... (re. $700,000)
 
    17  By chapter 50, section 1, of the laws of 2012:
    18    For services and expenses  for  programs  and  activities  to  promote
    19      international trade.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority, the IT Interchange and  Transfer
    22      Authority, and the Call Center Interchange and Transfer Authority as
    23      defined  in the 2012-13 state fiscal year state operations appropri-
    24      ation for the budget division program of the division of the budget,
    25      are deemed fully incorporated herein and a part  of  this  appropri-
    26      ation as if fully stated.
    27    Contractual services ... 700,000 ...................... (re. $472,000)
 
    28  By chapter 50, section 1, of the laws of 2011:
    29    For  services  and  expenses  for  programs  and activities to promote
    30      international trade.
    31    Contractual services ... 1,080,000 .................... (re. $174,000)
 
    32  By chapter 55, section 1, of the laws of 2010:
    33    For services and expenses  for  programs  and  activities  to  promote
    34      international trade.
    35    Contractual services ... 1,200,000 ..................... (re. $45,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Miscellaneous Grants Account - 25340
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    41  By chapter 50, section 1, of the laws of 2013:
    42    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)

                                           106                        20000-02-5
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Federal Miscellaneous Grants Account
 
     4  By chapter 50, section 1, of the laws of 2012:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority, the IT Interchange and  Transfer
     7      Authority, and the Call Center Interchange and Transfer Authority as
     8      defined  in the 2012-13 state fiscal year state operations appropri-
     9      ation for the budget division program of the division of the budget,
    10      are deemed fully incorporated herein and a part  of  this  appropri-
    11      ation as if fully stated.
    12    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    13  By chapter 50, section 1, of the laws of 2011:
    14    Nonpersonal service ... 2,000,000 ................... (re. $1,444,000)
 
    15  MARKETING AND ADVERTISING PROGRAM
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  By chapter 50, section 1, of the laws of 2014:
    19    For  services  and  expenses of tourism marketing. Notwithstanding any
    20      inconsistent provision of law, all or a portion  of  this  appropri-
    21      ation may, subject to the approval of the director of the budget, be
    22      transferred  to  the  general  fund, local assistance account, for a
    23      local tourism promotion matching grants program pursuant to  article
    24      5-A of the economic development law.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority and the IT Interchange and Trans-
    27      fer Authority as defined in the  2014-15  state  fiscal  year  state
    28      operations  appropriation  for  the  budget  division program of the
    29      division of the budget, are deemed fully incorporated herein  and  a
    30      part of this appropriation as if fully stated.
    31    Supplies and materials ... 655,000 .................... (re. $537,000)
    32    Contractual services ... 1,190,000 .................... (re. $431,000)
    33    Equipment ... 655,000 ................................. (re. $655,000)
 
    34  By chapter 50, section 1, of the laws of 2013:
    35    For  services  and  expenses of tourism marketing. Notwithstanding any
    36      inconsistent provision of law, all or a portion  of  this  appropri-
    37      ation may, subject to the approval of the director of the budget, be
    38      transferred  to  the  general  fund, local assistance account, for a
    39      local tourism promotion matching grants program pursuant to  article
    40      5-A of the economic development law.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer Authority and the IT Interchange and Trans-
    43      fer Authority as defined in the  2013-14  state  fiscal  year  state
    44      operations  appropriation  for  the  budget  division program of the
    45      division of the budget, are deemed fully incorporated herein  and  a
    46      part of this appropriation as if fully stated.

                                           107                        20000-02-5
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Supplies and materials ... 655,000 ..................... (re. $21,000)
     2    Contractual services ... 1,190,000 .................... (re. $236,000)
     3    Equipment ... 655,000 ................................. (re. $100,000)

     4  By chapter 50, section 1, of the laws of 2012:
     5    For  services  and  expenses of tourism marketing. Notwithstanding any
     6      inconsistent provision of law, all or a portion  of  this  appropri-
     7      ation may, subject to the approval of the director of the budget, be
     8      transferred  to  the  general  fund, local assistance account, for a
     9      local tourism promotion matching grants program pursuant to  article
    10      5-A of the economic development law.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority, the IT Interchange and  Transfer
    13      Authority, and the Call Center Interchange and Transfer Authority as
    14      defined  in the 2012-13 state fiscal year state operations appropri-
    15      ation for the budget division program of the division of the budget,
    16      are deemed fully incorporated herein and a part  of  this  appropri-
    17      ation as if fully stated.
    18    Supplies and materials ... 655,000 .................... (re. $655,000)
    19    Contractual services ... 1,520,000 ..................... (re. $12,000)
    20    Equipment ... 655,000 ................................. (re. $356,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    For  services  and  expenses of tourism marketing. Notwithstanding any
    23      inconsistent provision of law, all or a portion  of  this  appropri-
    24      ation may, subject to the approval of the director of the budget, be
    25      transferred  to  the  general  fund, local assistance account, for a
    26      local tourism promotion matching grants program pursuant to  article
    27      5-A of the economic development law.
    28    Contractual services ... 1,624,000 ..................... (re. $35,000)
 
    29  By chapter 55, section 1, of the laws of 2008:
    30    For  services and expenses of an upstate business marketing program to
    31      attract and return businesses pursuant to a plan  submitted  by  the
    32      commissioner of economic development and approved by the director of
    33      the budget.
    34    Contractual services ... 1,750,000 .................... (re. $300,000)

                                           108                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................      47,712,000         1,163,000
     5    Special Revenue Funds - Federal ....     355,022,000       693,410,266
     6    Special Revenue Funds - Other ......     149,293,000        26,842,000
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     585,690,000       721,415,266
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    administration  of  the high school equiv-
    18    alency diploma exam.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ........................ 614,000
    21  Temporary service ................................. 53,000
    22                                              --------------
    23    Amount available for personal service .......... 667,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 33,000
    27  Travel ............................................. 5,000
    28  Contractual services ........................... 3,480,000
    29  Equipment ......................................... 21,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 3,539,000
    32                                              --------------
    33      Program account subtotal ................... 4,206,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Education Fund
    37    Federal Department of Education Account - 25210
 
    38  For the administration of grants for specif-
    39    ic programs including, but not limited to,

                                           109                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    vocational  rehabilitation  and  supported
     2    employment.
     3  Notwithstanding  any  inconsistent provision
     4    of law, a portion  of  this  appropriation
     5    may be suballocated to other state depart-
     6    ments   and   agencies,   subject  to  the
     7    approval of the director of the budget, as
     8    needed to accomplish the  intent  of  this
     9    appropriation.
 
    10  Personal service .............................. 60,384,525
    11  Nonpersonal service ........................... 14,949,492
    12  Fringe benefits ............................... 30,672,287
    13  Indirect costs ................................ 16,673,176
    14                                              --------------
    15    Total amount available ..................... 122,679,480
    16                                              --------------
 
    17  For the administration of grants for specif-
    18    ic programs including, but not limited to,
    19    independent living centers.
    20  Notwithstanding  any  inconsistent provision
    21    of law, a portion  of  this  appropriation
    22    may be suballocated to other state depart-
    23    ments   and   agencies,   subject  to  the
    24    approval of the director of the budget, as
    25    needed to accomplish the  intent  of  this
    26    appropriation.
 
    27  Personal service ................................. 300,000
    28  Nonpersonal service .............................. 500,000
    29  Fringe benefits .................................. 161,520
    30  Indirect costs ..................................... 9,000
    31                                              --------------
    32    Total amount available ......................... 970,520
    33                                              --------------
 
    34  For the administration of grants for specif-
    35    ic programs including, but not limited to,
    36    in service training.
    37  Notwithstanding  any  inconsistent provision
    38    of law, a portion  of  this  appropriation
    39    may be suballocated to other state depart-
    40    ments   and   agencies,   subject  to  the
    41    approval of the director of the budget, as
    42    needed to accomplish the  intent  of  this
    43    appropriation.
 
    44  Personal service ................................. 120,000
    45  Nonpersonal service .............................. 428,040

                                           110                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  Fringe benefits ................................... 60,972
     2  Indirect costs .................................... 32,988
     3                                              --------------
     4    Total amount available ......................... 642,000
     5                                              --------------
 
     6  For the administration of grants for specif-
     7    ic programs including, but not limited to,
     8    the workforce investment act.
     9  Notwithstanding  any  inconsistent provision
    10    of law, a portion  of  this  appropriation
    11    may be suballocated to other state depart-
    12    ments   and   agencies,   subject  to  the
    13    approval of the director of the budget, as
    14    needed to accomplish the  intent  of  this
    15    appropriation.
 
    16  Personal service ............................... 2,719,000
    17  Nonpersonal service ............................ 3,253,023
    18  Fringe benefits ................................ 1,381,524
    19  Indirect costs ................................... 747,453
    20                                              --------------
    21    Total amount available ....................... 8,101,000
    22                                              --------------
    23      Program account subtotal ................. 132,393,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    High School Equivalency Account - 21979
 
    28  Notwithstanding  section 97-hhh of the state
    29    finance law or any other provision of  law
    30    to the contrary, funds appropriated herein
    31    shall   be   available  for  services  and
    32    expenses related to the administration  of
    33    the high school equivalency diploma exam.
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................. 3,000
    36  Travel ............................................. 3,000
    37  Contractual services ............................. 949,000
    38                                              --------------
    39      Program account subtotal ..................... 955,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    VESID Social Security Account - 22001

                                           111                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  For expenses of contractual services for the
     2    rehabilitation of social security disabil-
     3    ity beneficiaries.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ........................ 308,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 35,000
     9  Travel ............................................. 2,000
    10  Contractual services ............................. 262,659
    11  Fringe benefits .................................. 327,866
    12  Indirect costs .................................... 59,475
    13                                              --------------
    14    Amount available for nonpersonal service ....... 687,000
    15                                              --------------
    16      Program account subtotal ..................... 995,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Tuition Reimbursement Fund
    20    Tuition Reimbursement Account - 20451
 
    21  For  reimbursement  of tuition payments made
    22    by or on behalf of students at proprietary
    23    institutions registered or licensed pursu-
    24    ant to section 5001 of the education  law,
    25    including  liabilities  incurred  prior to
    26    April 1, 2015.
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ............................. 200,000
    29  Fringe benefits ................................ 1,309,000
    30                                              --------------
    31      Program account subtotal ................... 1,509,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Tuition Reimbursement Fund
    35    Vocational School Supervision Account - 20452
 
    36  For services and  expenses  for  the  super-
    37    vision of institutions registered pursuant
    38    to  section 5001 of the education law, and
    39    for services and expenses  of  supervisory
    40    programs  and  payment of associated indi-
    41    rect costs and general state charges.

                                           112                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,747,000
     3  Holiday/overtime compensation ...................... 8,000
     4                                              --------------
     5    Amount available for personal service ........ 1,755,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 12,000
     9  Travel ............................................ 40,000
    10  Contractual services ........................... 1,432,000
    11  Equipment ......................................... 12,000
    12  Fringe benefits .................................. 857,000
    13  Indirect costs .................................... 57,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 2,410,000
    16                                              --------------
    17      Program account subtotal ................... 4,165,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Vocational Rehabilitation Fund
    21    Vocational Rehabilitation Account - 23051
 
    22  For  services  and  expenses  of the special
    23    workers' compensation program.
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ............................. 2,000
    26  Travel ............................................. 4,000
    27  Contractual services ............................. 146,000
    28  Equipment .......................................... 5,000
    29                                              --------------
    30      Program account subtotal ..................... 157,000
    31                                              --------------
 
    32  CULTURAL EDUCATION PROGRAM .................................. 72,322,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  For services and expenses related to conser-
    37    vation and preservation of library materi-
    38    als  and  the  talking  book  and  braille
    39    library.

                                           113                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 388,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................ 21,000
     6  Travel ............................................. 2,000
     7  Contractual services ............................. 278,000
     8  Equipment .......................................... 4,000
     9                                              --------------
    10    Amount available for nonpersonal service ....... 305,000
    11                                              --------------
    12      Program account subtotal ..................... 693,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Federal Operating Grants Account - 25456
 
    17  For  administration of federal grants pursu-
    18    ant  to  various  federal  laws  including
    19    funds   from  the  national  endowment  of
    20    humanities, the institute  of  museum  and
    21    library   services,   the   United  States
    22    geological  survey,  the   United   States
    23    department   of  energy,  and  the  United
    24    States department of the interior.
    25  Notwithstanding any  inconsistent  provision
    26    of  law,  a  portion of this appropriation
    27    may be suballocated to other state depart-
    28    ments  and  agencies,   subject   to   the
    29    approval of the director of the budget, as
    30    needed  to  accomplish  the intent of this
    31    appropriation.
 
    32  Personal service ............................... 3,157,000
    33  Nonpersonal service ............................ 2,995,000
    34  Fringe benefits ................................ 1,095,000
    35  Indirect costs ................................... 511,000
    36                                              --------------
    37    Total amount available ....................... 7,758,000
    38                                              --------------
 
    39  For the  administration  of  federal  grants
    40    pursuant  to  various federal laws includ-
    41    ing: the library services  technology  act
    42    (LSTA).
    43  Notwithstanding  any  inconsistent provision
    44    of law, a portion  of  this  appropriation
    45    may be suballocated to other state depart-

                                           114                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    ments   and   agencies,   subject  to  the
     2    approval of the director of the budget, as
     3    needed to accomplish the  intent  of  this
     4    appropriation.
 
     5  Personal service ............................... 3,570,000
     6  Nonpersonal service ............................ 1,250,000
     7  Fringe benefits ................................ 2,100,000
     8  Indirect costs ................................... 700,000
     9                                              --------------
    10    Total amount available ....................... 7,620,000
    11                                              --------------
    12      Program account subtotal .................. 15,378,000
    13                                              --------------

    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Cultural Education Account - 22063
 
    17  For  services  and expenses of the office of
    18    cultural  education,  including  but   not
    19    limited   to   the   state  museum,  state
    20    library, and state archives. Notwithstand-
    21    ing any inconsistent provision of  law,  a
    22    portion   of  this  appropriation  may  be
    23    suballocated to  other  state  departments
    24    and  agencies, as needed to accomplish the
    25    intent of this appropriation.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 14,225,000
    28  Temporary service .............................. 1,009,000
    29  Holiday/overtime compensation .................... 303,000
    30                                              --------------
    31    Amount available for personal service ....... 15,537,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ......................... 2,333,000
    35  Travel ........................................... 298,000
    36  Contractual services ........................... 4,319,000
    37  Equipment ...................................... 1,854,000
    38  Fringe benefits ................................ 7,618,000
    39  Indirect costs ................................... 674,000
    40                                              --------------
    41    Amount available for nonpersonal service .... 17,096,000
    42                                              --------------
    43      Program account subtotal .................. 32,633,000
    44                                              --------------

                                           115                        20000-02-5

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Education Archives Account - 22077
 
     4  For  services  and  expenses  of  the  state
     5    archives.
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ........................... 171,000
     8  Travel ............................................. 9,000
     9  Contractual services .............................. 13,000
    10  Equipment ......................................... 64,000
    11                                              --------------
    12      Program account subtotal ..................... 257,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Education Library Account - 21968

    17  For  services  and  expenses  of  the  state
    18    library.
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 66,000
    21  Travel ............................................ 28,000
    22  Contractual services ............................. 600,000
    23  Equipment ......................................... 35,000
    24                                              --------------
    25      Program account subtotal ..................... 729,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Education Museum Account - 21924
 
    30  For services and expenses of the state muse-
    31    um.
 
    32                              PERSONAL SERVICE
 
    33  Temporary service ................................ 760,000
    34                                              --------------

    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 245,000
    37  Travel ........................................... 109,000
    38  Contractual services ........................... 1,074,000
    39  Equipment ........................................ 738,000

                                           116                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  Fringe benefits .................................. 372,000
     2  Indirect costs .................................... 24,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 2,562,000
     5                                              --------------
     6      Program account subtotal ................... 3,322,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Summer School of Arts Account - 21929
 
    11  For  services  and  expenses  of  the summer
    12    school of the  arts.  Notwithstanding  any
    13    inconsistent  provision  of law, a portion
    14    of this appropriation may be  suballocated
    15    to  other  state departments and agencies,
    16    as needed, to  accomplish  the  intent  of
    17    this appropriation.
 
    18                              PERSONAL SERVICE
 
    19  Temporary service ................................. 88,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 60,000
    23  Travel ............................................ 45,000
    24  Contractual services ........................... 1,273,000
    25  Equipment ......................................... 15,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 1,393,000
    28                                              --------------
    29      Program account subtotal ................... 1,481,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    NYS Archives Partnership Trust Fund
    33    NYS Archives Partnership Trust Account - 20351
 
    34  For  services  and  expenses of the archives
    35    partnership trust.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ........................ 485,000
    38                                              --------------

                                           117                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 13,000
     3  Travel ............................................ 22,000
     4  Contractual services ............................. 151,000
     5  Equipment ......................................... 13,000
     6  Fringe benefits .................................. 212,000
     7  Indirect costs .................................... 25,000
     8                                              --------------
     9    Amount available for nonpersonal service ....... 436,000
    10                                              --------------
    11      Program account subtotal ..................... 921,000
    12                                              --------------

    13    Special Revenue Funds - Other
    14    New  York  State  Local  Government  Records  Management
    15      Improvement Fund
    16    Local Government Records Management Account - 20501
 
    17  For  payment  of  necessary  and  reasonable
    18    expenses  incurred  by the commissioner of
    19    education in  carrying  out  the  advisory
    20    services  required  in  subdivision  1  of
    21    section 57.23 of  the  arts  and  cultural
    22    affairs  law  and  to  implement  sections
    23    57.21, 57.35 and 57.37  of  the  arts  and
    24    cultural affairs law.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ...................... 2,158,000
    27  Temporary service ................................ 117,000
    28                                              --------------
    29    Amount available for personal service ........ 2,275,000
    30                                              --------------

    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 49,000
    33  Travel ........................................... 169,000
    34  Contractual services ............................. 425,000
    35  Equipment ........................................ 114,000
    36  Fringe benefits ................................ 1,000,000
    37  Indirect costs ................................... 127,000
    38                                              --------------
    39    Amount available for nonpersonal service ..... 1,884,000
    40                                              --------------
    41      Program account subtotal ................... 4,159,000
    42                                              --------------
 
    43    Internal Service Funds
    44    Agencies Internal Service Fund

                                           118                        20000-02-5

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    Archives Records Management Account - 55052
 
     2  For   services   and  expenses  of  archives
     3    records management.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ...................... 1,111,000
     6  Temporary service ................................. 22,000
     7                                              --------------
     8    Amount available for personal service ........ 1,133,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................ 40,000
    12  Travel ............................................. 7,000
    13  Contractual services ............................. 247,000
    14  Equipment ........................................ 101,000
    15  Fringe benefits .................................. 543,000
    16  Indirect costs .................................... 53,000
    17                                              --------------
    18    Amount available for nonpersonal service ....... 991,000
    19                                              --------------
    20      Program account subtotal ................... 2,124,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Agencies Internal Service Fund
    24    Cultural Resource Survey Account - 55058
 
    25  For  services  and   expenses   related   to
    26    cultural resource surveys.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ...................... 1,190,000
    29  Temporary service .............................. 1,170,000
    30  Holiday/overtime compensation .................... 400,000
    31                                              --------------
    32    Amount available for personal service ........ 2,760,000
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ........................... 139,000
    36  Travel ........................................... 454,000
    37  Contractual services ........................... 5,729,000
    38  Equipment ........................................ 139,000
    39  Fringe benefits ................................ 1,219,000
    40  Indirect costs ................................... 185,000
    41                                              --------------

                                           119                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16

     1    Amount available for nonpersonal service ..... 7,865,000
     2                                              --------------
     3      Program account subtotal .................. 10,625,000
     4                                              --------------
 
     5  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and expenses of the office of
    10    higher  education  and   the   professions
    11    program,  including  up  to $5,700,000 for
    12    services and expenses related  to  tenured
    13    teacher   hearings   pursuant  to  section
    14    3020-a of the education law.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 2,445,000
    17  Temporary service ................................. 18,000
    18  Holiday/overtime compensation ...................... 1,000
    19                                              --------------
    20    Amount available for personal service ........ 2,464,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ............................ 52,000
    24  Travel ............................................ 52,000
    25  Contractual services ........................... 5,541,000
    26  Equipment ......................................... 52,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 5,697,000
    29                                              --------------
    30      Program account subtotal ................... 8,161,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Education Fund
    34    Federal Department of Education Account - 25210
 
    35  For administration of federal grants  pursu-
    36    ant to various federal laws including Carl
    37    D. Perkins vocational and applied technol-
    38    ogy education act (VTEA).
    39  Notwithstanding  any  inconsistent provision
    40    of law, a portion  of  this  appropriation
    41    may be suballocated to other state depart-
    42    ments   and   agencies,   subject  to  the
    43    approval of the director of the budget, as

                                           120                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    needed to accomplish the  intent  of  this
     2    appropriation.
 
     3  Personal service ................................. 275,000
     4  Nonpersonal service ............................... 50,000
     5  Fringe benefits .................................. 120,000
     6  Indirect costs .................................... 55,000
     7                                              --------------
     8    Total amount available ......................... 500,000
     9                                              --------------
 
    10  For  administration of federal grants pursu-
    11    ant to  various  federal  laws  including:
    12    title   II-A   improving  teacher  quality
    13    program.
    14  Notwithstanding any  inconsistent  provision
    15    of  law,  a  portion of this appropriation
    16    may be suballocated to other state depart-
    17    ments  and  agencies,   subject   to   the
    18    approval of the director of the budget, as
    19    needed  to  accomplish  the intent of this
    20    appropriation.
 
    21  Personal service ................................. 731,000
    22  Nonpersonal service ............................... 78,000
    23  Fringe benefits .................................. 286,000
    24  Indirect costs ................................... 176,000
    25                                              --------------
    26    Total amount available ....................... 1,271,000
    27                                              --------------
    28      Program account subtotal ................... 1,771,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Federal Operating Grants Account - 25456
 
    33  For administration of federal grants  pursu-
    34    ant  to various federal laws including the
    35    national community  service  act  and  the
    36    transition to teaching program.
 
    37  Personal service ................................. 387,000
    38  Nonpersonal service .............................. 549,000
    39  Fringe benefits .................................. 156,000
    40  Indirect costs .................................... 89,000
    41                                              --------------
    42      Program account subtotal ................... 1,181,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund

                                           121                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    Office of Professions Account - 22051
 
     2  For  services and expenses related to licen-
     3    sure and  disciplining  programs  for  the
     4    professions,  and foreign and out-of-state
     5    medical school evaluations.

     6                              PERSONAL SERVICE
 
     7  Personal service--regular ..................... 20,070,000
     8  Temporary service ................................ 180,000
     9  Holiday/overtime compensation .................... 170,000
    10                                              --------------
    11    Amount available for personal service ....... 20,420,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 600,000
    15  Travel ........................................... 600,000
    16  Contractual services .......................... 12,692,000
    17  Equipment ........................................ 600,000
    18  Fringe benefits ................................ 9,328,000
    19  Indirect costs ................................... 896,000
    20                                              --------------
    21    Amount available for nonpersonal service .... 24,716,000
    22                                              --------------
    23      Program account subtotal .................. 45,136,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Teacher Certification Program Account - 21969
 
    28  For services and  expenses  related  to  the
    29    administration   of  the  teacher  certif-
    30    ication program.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ...................... 2,982,000
    33  Temporary service ................................ 282,000
    34  Holiday/overtime compensation .................... 140,000
    35                                              --------------
    36    Amount available for personal service ........ 3,404,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 71,000
    40  Travel ............................................ 71,000
    41  Contractual services ........................... 1,949,000

                                           122                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  Equipment ......................................... 71,000
     2  Fringe benefits ................................ 1,495,000
     3  Indirect costs ................................... 204,000
     4                                              --------------
     5    Amount available for nonpersonal service ..... 3,861,000
     6                                              --------------
     7      Program account subtotal ................... 7,265,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Teacher Education Accreditation Account - 22166
 
    12  For  services and expenses of teacher educa-
    13    tion accreditation activities, pursuant to
    14    section 212-c of the education law.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ......................... 50,000
    17  Temporary service ................................. 22,000
    18                                              --------------
    19    Amount available for personal service ........... 72,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................. 2,000
    23  Travel ............................................ 40,000
    24  Contractual services .............................. 73,000
    25  Fringe benefits ................................... 26,000
    26  Indirect costs .................................... 10,000
    27                                              --------------
    28    Amount available for nonpersonal service ....... 151,000
    29                                              --------------
    30      Program account subtotal ..................... 223,000
    31                                              --------------
 
    32  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 6,161,000
    38  Temporary service ................................ 114,000
    39  Holiday/overtime compensation .................... 114,000
    40                                              --------------
    41    Amount available for personal service ........ 6,389,000
    42                                              --------------

                                           123                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 187,000
     3  Travel ............................................ 95,000
     4  Contractual services ........................... 1,314,000
     5  Equipment ........................................ 656,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 2,252,000
     8                                              --------------
     9      Program account subtotal ................... 8,641,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Grants Account - 20115
 
    14  For  services  and  expenses  related to the
    15    administration of funds paid to the educa-
    16    tion department from private  foundations,
    17    corporations   and  individuals  and  from
    18    public  or  private  funds   received   as
    19    payment in lieu of honorarium for services
    20    rendered by employees which are related to
    21    such employees' official duties or respon-
    22    sibilities.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 284,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 40,000
    28  Travel ........................................... 234,000
    29  Contractual services ........................... 1,663,000
    30  Equipment ........................................ 141,000
    31  Fringe benefits .................................. 124,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 2,202,000
    34                                              --------------
    35      Program account subtotal ................... 2,486,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Indirect Cost Recovery Account - 21978
 
    40  For  services  and  expenses  related to the
    41    administration of special revenue funds  -
    42    other, special revenue funds - federal and
    43    internal  service  funds  and for services

                                           124                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    provided to other state agencies,  govern-
     2    mental bodies and other entities.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ..................... 11,465,000
     5  Temporary service ................................ 224,000
     6  Holiday/overtime compensation .................... 447,000
     7                                              --------------
     8    Amount available for personal service ....... 12,136,000
     9                                              --------------

    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ......................... 1,070,000
    12  Travel ........................................... 123,000
    13  Contractual services ........................... 2,962,000
    14  Equipment ........................................ 491,000
    15  Fringe benefits ................................ 6,237,000
    16                                              --------------
    17    Amount available for nonpersonal service .... 10,883,000
    18                                              --------------
    19      Program account subtotal .................. 23,019,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Agencies Internal Service Fund
    23    Automation and Printing Chargeback Account - 55060
 
    24  For  services  and  expenses associated with
    25    centralized electronic data processing and
    26    printing.

    27                              PERSONAL SERVICE
 
    28  Personal service--regular ..................... 10,056,000
    29  Holiday/overtime compensation .................... 175,000
    30                                              --------------
    31    Amount available for personal service ....... 10,231,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ......................... 1,505,000
    35  Contractual services ........................... 3,832,000
    36  Equipment ........................................ 348,000
    37  Fringe benefits ................................ 4,998,000
    38                                              --------------
    39    Amount available for nonpersonal service .... 10,683,000
    40                                              --------------
    41      Program account subtotal .................. 20,914,000
    42                                              --------------

                                           125                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
     2    PROGRAM .................................................. 230,460,000
     3                                                            --------------
 
     4    General Fund
     5    State Purposes Account - 10050
 
     6  For  services  and expenses of the office of
     7    prekindergarten   through   grade   twelve
     8    education   program,   including  but  not
     9    limited   to   accountability   activities
    10    including  but not limited to the develop-
    11    ment of a  school  performance  management
    12    system   that   will   streamline   school
    13    district reporting and increase fiscal and
    14    programmatic transparency and accountabil-
    15    ity, provided  further  that  expenditures
    16    for  accountability  activities  shall  be
    17    pursuant  to  a  plan  developed  by   the
    18    commissioner  of education and approved by
    19    the director of the budget.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ..................... 13,745,000
    22  Temporary service .............................. 2,129,000
    23  Holiday/overtime compensation .................... 127,000
    24                                              --------------
    25    Amount available for personal service ....... 16,001,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ............................ 83,000
    29  Travel ........................................... 103,000
    30  Contractual services ........................... 9,629,000
    31  Equipment ........................................ 195,000
    32                                              --------------
    33    Amount available for nonpersonal service .... 10,010,000
    34                                              --------------
    35      Program account subtotal .................. 26,011,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Education Fund
    39    Federal Department of Education Account - 25210
 
    40  For the administration of grants for specif-
    41    ic programs including, but not limited to,
    42    grants for purposes under title I  of  the
    43    elementary and secondary education act.

                                           126                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  Notwithstanding  any  inconsistent provision
     2    of law, a portion  of  this  appropriation
     3    may be suballocated to other state depart-
     4    ments   and   agencies,   subject  to  the
     5    approval of the director of the budget, as
     6    needed  to  accomplish  the intent of this
     7    appropriation.
 
     8  Personal service .............................. 21,610,000
     9  Nonpersonal service ........................... 12,300,000
    10  Fringe benefits ................................ 9,046,000
    11  Indirect costs ................................. 4,944,000
    12                                              --------------
    13    Total amount available ...................... 47,900,000
    14                                              --------------
 
    15  For the administration of grants for specif-
    16    ic programs including, but not limited to,
    17    improving teacher quality and  mathematics
    18    and science partnerships pursuant to title
    19    II  of the elementary and secondary educa-
    20    tion act provided, however, that a portion
    21    of the funds appropriated herein shall  be
    22    used to implement a plan to improve educa-
    23    tor effectiveness by (1) requiring longer,
    24    more  intensive  and high quality student-
    25    teaching experience in a school setting as
    26    a  prerequisite  for  certification  as  a
    27    teacher  and  (2) creating standards for a
    28    teacher and  principal  bar  exam  certif-
    29    ication   program  that  would  include  a
    30    common  set  of  professionally   rigorous
    31    assessments  to  ensure  the best prepared
    32    educators are entering the  public  school
    33    system.
    34  Notwithstanding  any  inconsistent provision
    35    of law, a portion  of  this  appropriation
    36    may be suballocated to other state depart-
    37    ments   and   agencies,   subject  to  the
    38    approval of the director of the budget, as
    39    needed to accomplish the  intent  of  this
    40    appropriation.
 
    41  Personal service ............................... 5,000,000
    42  Nonpersonal service ............................ 6,000,000
    43  Fringe benefits ................................ 1,770,000
    44  Indirect costs ................................. 1,150,000
    45                                              --------------
    46    Total amount available ...................... 13,920,000
    47                                              --------------

                                           127                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  For the administration of grants for specif-
     2    ic programs including, but not limited to,
     3    English   language   acquisition   program
     4    pursuant to title III  of  the  elementary
     5    and secondary education act.
     6  Notwithstanding  any  inconsistent provision
     7    of law, a portion  of  this  appropriation
     8    may be suballocated to other state depart-
     9    ments   and   agencies,   subject  to  the
    10    approval of the director of the budget, as
    11    needed to accomplish the  intent  of  this
    12    appropriation.
 
    13  Personal service ............................... 3,000,000
    14  Nonpersonal service ............................ 2,000,000
    15  Fringe benefits ................................ 1,200,000
    16  Indirect costs ................................... 800,000
    17                                              --------------
    18    Total amount available ....................... 7,000,000
    19                                              --------------
 
    20  For the administration of grants for specif-
    21    ic programs including, but not limited to,
    22    21st  century  community  learning centers
    23    pursuant to title IV of the elementary and
    24    secondary education act.
    25  Notwithstanding any  inconsistent  provision
    26    of  law,  a  portion of this appropriation
    27    may be suballocated to other state depart-
    28    ments  and  agencies,   subject   to   the
    29    approval of the director of the budget, as
    30    needed  to  accomplish  the intent of this
    31    appropriation.
 
    32  Personal service ............................... 3,400,000
    33  Nonpersonal service ............................ 3,000,000
    34  Fringe benefits ................................ 1,900,000
    35  Indirect costs ................................... 850,000
    36                                              --------------
    37    Total amount available ....................... 9,150,000
    38                                              --------------
 
    39  For the administration of grants for specif-
    40    ic programs including, but not limited to,
    41    public charter schools pursuant to title V
    42    of the elementary and secondary  education
    43    act.
    44  Notwithstanding  any  inconsistent provision
    45    of law, a portion  of  this  appropriation
    46    may be suballocated to other state depart-
    47    ments   and   agencies,   subject  to  the
    48    approval of the director of the budget, as

                                           128                        20000-02-5

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    needed to accomplish the  intent  of  this
     2    appropriation.
 
     3  Personal service ............................... 1,500,000
     4  Nonpersonal service .............................. 770,000
     5  Fringe benefits .................................. 510,000
     6  Indirect costs ................................... 320,000
     7                                              --------------
     8    Total amount available ....................... 3,100,000
     9                                              --------------
 
    10  For the administration of grants for specif-
    11    ic programs including, but not limited to,
    12    improving  academic  achievement  and  the
    13    rural  education  initiative  pursuant  to
    14    title  VI  of the elementary and secondary
    15    education act.
    16  Notwithstanding any  inconsistent  provision
    17    of  law,  a  portion of this appropriation
    18    may be suballocated to other state depart-
    19    ments  and  agencies,   subject   to   the
    20    approval of the director of the budget, as
    21    needed  to  accomplish  the intent of this
    22    appropriation.
 
    23  Personal service ............................... 7,000,000
    24  Nonpersonal service ........................... 13,500,000
    25  Fringe benefits ................................ 3,500,000
    26  Indirect costs ................................. 1,300,000
    27                                              --------------
    28    Total amount available ...................... 25,300,000
    29                                              --------------
 
    30  For the administration of grants for specif-
    31    ic programs including, but not limited to,
    32    homeless education pursuant to title X  of
    33    the  elementary  and  secondary  education
    34    act.
    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.
 
    42  Personal service ................................. 400,000
    43  Nonpersonal service .............................. 600,000
    44  Fringe benefits .................................. 250,000
    45  Indirect costs ................................... 150,000
    46                                              --------------

                                           129                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16

     1    Total amount available ....................... 1,400,000
     2                                              --------------
 
     3  For the administration of grants for specif-
     4    ic programs including, but not limited to,
     5    the Carl D. Perkins vocational and applied
     6    technology education act (VTEA).
     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 ............................... 5,000,000
    15  Nonpersonal service ............................ 4,000,000
    16  Fringe benefits ................................ 2,000,000
    17  Indirect costs ................................. 1,000,000
    18                                              --------------
    19    Total amount available ...................... 12,000,000
    20                                              --------------
 
    21  For the administration of various grants.
    22  Notwithstanding  any  inconsistent provision
    23    of law, a portion  of  this  appropriation
    24    may be suballocated to other state depart-
    25    ments   and   agencies,   subject  to  the
    26    approval of the director of the budget, as
    27    needed to accomplish the  intent  of  this
    28    appropriation.
 
    29  Personal service ............................... 2,700,000
    30  Nonpersonal service ............................ 4,529,000
    31  Fringe benefits ................................ 1,410,000
    32  Indirect costs ................................... 700,000
    33                                              --------------
    34    Total amount available ....................... 9,339,000
    35                                              --------------
 
    36  For  services  and  expenses  for school age
    37    children and preschool  children  pursuant
    38    to   the   individuals  with  disabilities
    39    education act of 1991. Notwithstanding any
    40    inconsistent provision of law,  a  portion
    41    of  this appropriation may be suballocated
    42    to other state departments  and  agencies,
    43    as needed to accomplish the intent of this
    44    appropriation.
 
    45  Personal service .............................. 20,502,000
    46  Nonpersonal service ........................... 17,211,000

                                           130                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  Fringe benefits ............................... 10,940,000
     2  Indirect costs ................................. 6,317,000
     3                                              --------------
     4    Total amount available ...................... 54,970,000
     5                                              --------------
 
     6  For  administration of federal grants pursu-
     7    ant to the teacher incentive fund  program
     8    as  funded  by  the  American recovery and
     9    reinvestment act of 2009.  Notwithstanding
    10    any   inconsistent  provision  of  law,  a
    11    portion of this appropriation, subject  to
    12    the  approval of the director of the budg-
    13    et, may be  suballocated  to  other  state
    14    departments  and  agencies,  as  needed to
    15    accomplish the intent  of  this  appropri-
    16    ation.  Funds appropriated herein shall be
    17    subject to all  applicable  reporting  and
    18    accountability  requirements  contained in
    19    such act.

    20  Personal service ................................. 103,000
    21  Nonpersonal service ............................... 26,000
    22  Fringe benefits ................................... 48,000
    23  Indirect costs .................................... 23,000
    24                                              --------------
    25    Total amount available ......................... 200,000
    26                                              --------------
    27      Program account subtotal ................. 184,279,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    Federal Health and Human Services Account - 25122
 
    32  For the administration of federal grants for
    33    health education including HIV/AIDS educa-
    34    tion.  Notwithstanding  any   inconsistent
    35    provision of law, a portion of this appro-
    36    priation,  subject  to the approval of the
    37    director of the budget,  may  be  suballo-
    38    cated to other state departments and agen-
    39    cies,  as  needed to accomplish the intent
    40    of this appropriation.
 
    41  Personal service ................................. 500,000
    42  Nonpersonal service .............................. 450,000
    43  Fringe benefits .................................. 370,000
    44  Indirect costs ................................... 200,000
    45                                              --------------
    46      Program account subtotal ................... 1,520,000
    47                                              --------------

                                           131                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Federal
     2    Federal USDA-Food and Nutrition Services Fund
     3    Federal USDA-Food and Nutrition Services Account - 25026
 
     4  For   administration   of   programs  funded
     5    through the national school lunch act.
     6  Notwithstanding any  inconsistent  provision
     7    of  law,  a portion of this appropriation,
     8    subject to the approval of the director of
     9    the budget, may be suballocated  to  other
    10    state  departments and agencies, as needed
    11    to accomplish the intent of this appropri-
    12    ation.
 
    13  Personal service ............................... 5,400,000
    14  Nonpersonal service ............................ 7,600,000
    15  Fringe benefits ................................ 3,000,000
    16  Indirect costs ................................. 2,500,000
    17                                              --------------
    18      Program account subtotal .................. 18,500,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Miscellaneous  United  States  Department  of  Education
    23      Contracts Account - 22153
 
    24  For  services  and expenses of miscellaneous
    25    United  States  department  of   education
    26    contracts.
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ............................. 150,000
    29                                              --------------
    30      Program account subtotal ..................... 150,000
    31                                              --------------
 
    32  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Combined Expendable Trust Fund
    36    Expendable Trust Account - 20151
 
    37  For  services and expenses in fulfillment of
    38    donor bequests and gifts.
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ............................ 28,400
    41  Travel ............................................. 1,000

                                           132                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  Contractual services .............................. 18,600
     2  Equipment .......................................... 2,000
     3                                              --------------
     4      Program account subtotal ...................... 50,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Batavia School for the Blind Account - 22032
 
     9  For  services  and  expenses  related to the
    10    operation of the school for the blind.
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ...................... 5,349,000
    13  Temporary service ................................ 576,000
    14  Holiday/overtime compensation ..................... 31,000
    15                                              --------------
    16    Amount available for personal service ........ 5,956,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ........................... 571,000
    20  Travel ............................................. 7,000
    21  Contractual services ............................. 240,000
    22  Equipment ......................................... 17,000
    23  Fringe benefits ................................ 3,068,784
    24  Indirect costs ................................... 160,216
    25                                              --------------
    26    Amount available for nonpersonal service ..... 4,064,000
    27                                              --------------
    28      Program account subtotal .................. 10,020,000
    29                                              --------------
 
    30  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    Expendable Trust Account - 20152
 
    35  For services and expenses in fulfillment  of
    36    donor bequests and gifts.
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ............................. 1,000
    39  Travel ............................................. 1,000

                                           133                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2015-16
 
     1  Contractual services .............................. 15,000
     2  Equipment .......................................... 3,000
     3                                              --------------
     4      Program account subtotal ...................... 20,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Rome School for the Deaf Account - 22053
 
     9  For  services  and  expenses  related to the
    10    operation of the school for the deaf.
 
    11                              PERSONAL SERVICE

    12  Personal service--regular ...................... 4,900,000
    13  Temporary service ................................ 557,000
    14  Holiday/overtime compensation ..................... 25,000
    15                                              --------------
    16    Amount available for personal service ........ 5,482,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ........................... 537,000
    20  Travel ............................................. 8,000
    21  Contractual services ............................. 583,000
    22  Equipment ......................................... 43,000
    23  Fringe benefits ................................ 2,840,534
    24  Indirect costs ................................... 147,466
    25                                              --------------
    26    Amount available for nonpersonal service ..... 4,159,000
    27                                              --------------
    28      Program account subtotal ................... 9,641,000
    29                                              --------------

                                           134                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  services  and  expenses related to the administration of the high
     6      school equivalency diploma exam.
     7    Personal service--regular ... 614,000 ................. (re. $138,000)
     8    Supplies and materials ... 33,000 ...................... (re. $31,000)
     9    Travel ... 5,000 ........................................ (re. $5,000)
    10    Contractual services ... 3,480,000 .................... (re. $264,000)
    11    Equipment ... 21,000 ................................... (re. $20,000)
 
    12    Special Revenue Fund - Federal
    13    Federal Education Fund
    14    Federal Department of Education Account - 25210
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For the administration of grants for specific programs including,  but
    17      not limited to, vocational rehabilitation and supported employment.
    18    Notwithstanding  any  inconsistent provision of law, a portion of this
    19      appropriation may be suballocated to  other  state  departments  and
    20      agencies,  subject to the approval of the director of the budget, as
    21      needed to accomplish the intent of this appropriation.
    22    Personal service ... 60,384,525 .................... (re. $60,384,525)
    23    Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
    24    Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
    25    Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
    26    For the administration of grants for specific programs including,  but
    27      not limited to, independent living centers.
    28    Notwithstanding  any  inconsistent provision of law, a portion of this
    29      appropriation may be suballocated to  other  state  departments  and
    30      agencies,  subject to the approval of the director of the budget, as
    31      needed to accomplish the intent of this appropriation.
    32    Personal service ... 300,000 .......................... (re. $300,000)
    33    Nonpersonal service ... 500,000 ....................... (re. $500,000)
    34    Fringe benefits ... 161,520 ........................... (re. $161,520)
    35    Indirect costs ... 9,000 ................................ (re. $9,000)
    36    For the administration of grants for specific programs including,  but
    37      not limited to, in service training.
    38    Notwithstanding  any  inconsistent provision of law, a portion of this
    39      appropriation may be suballocated to  other  state  departments  and
    40      agencies,  subject to the approval of the director of the budget, as
    41      needed to accomplish the intent of this appropriation.
    42    Personal service ... 120,000 .......................... (re. $120,000)
    43    Nonpersonal service ... 428,040 ....................... (re. $428,040)
    44    Fringe benefits ... 60,972 ............................. (re. $60,972)
    45    Indirect costs ... 32,988 .............................. (re. $32,988)
    46    For the administration of grants for specific programs including,  but
    47      not limited to, the workforce investment act.

                                           135                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Notwithstanding  any  inconsistent provision of law, a portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies,  subject to the approval of the director of the budget, as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service ... 2,719,000 ...................... (re. $2,607,192)
     6    Nonpersonal service ... 3,253,023 ................... (re. $3,055,589)
     7    Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
     8    Indirect costs ... 747,453 ............................ (re. $747,453)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    For  the administration of grants for specific programs including, but
    11      not limited to, vocational rehabilitation and supported employment.
    12    Notwithstanding any inconsistent provision of law, a portion  of  this
    13      appropriation  may  be  suballocated  to other state departments and
    14      agencies, subject to the approval of the director of the budget,  as
    15      needed to accomplish the intent of this appropriation.
    16    Personal service ... 60,384,525 .................... (re. $29,427,000)
    17    Nonpersonal service ... 14,949,492 ................. (re. $12,490,000)
    18    Fringe benefits ... 30,672,287 ..................... (re. $30,491,000)
    19    Indirect costs ... 16,673,176 ...................... (re. $16,672,000)
    20    For  the administration of grants for specific programs including, but
    21      not limited to, independent living centers.
    22    Notwithstanding any inconsistent provision of law, a portion  of  this
    23      appropriation  may  be  suballocated  to other state departments and
    24      agencies, subject to the approval of the director of the budget,  as
    25      needed to accomplish the intent of this appropriation.
    26    Personal service ... 300,000 .......................... (re. $300,000)
    27    Nonpersonal service ... 500,000 ....................... (re. $253,000)
    28    Fringe benefits ... 161,520 ........................... (re. $161,520)
    29    Indirect costs ... 9,000 ................................ (re. $9,000)
    30    For  the administration of grants for specific programs including, but
    31      not limited to, in service training.
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation  may  be  suballocated  to other state departments and
    34      agencies, subject to the approval of the director of the budget,  as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service ... 120,000 ........................... (re. $99,000)
    37    Nonpersonal service ... 428,040 ....................... (re. $346,000)
    38    Fringe benefits ... 60,972 ............................. (re. $49,000)
    39    Indirect costs ... 32,988 .............................. (re. $32,988)
    40    For  the administration of grants for specific programs including, but
    41      not limited to, the workforce investment act.
    42    Notwithstanding any inconsistent provision of law, a portion  of  this
    43      appropriation  may  be  suballocated  to other state departments and
    44      agencies, subject to the approval of the director of the budget,  as
    45      needed to accomplish the intent of this appropriation.
    46    Personal service ... 2,719,000 ...................... (re. $2,719,000)
    47    Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
    48    Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
    49    Indirect costs ... 747,453 ............................ (re. $747,453)
 
    50  By chapter 50, section 1, of the laws of 2012:

                                           136                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For  the administration of grants for specific programs including, but
     2      not limited to,  vocational  rehabilitation,  supported  employment,
     3      independent  living  centers, in-service training, and the workforce
     4      investment act.
     5    Personal service ... 63,523,525 .................... (re. $45,682,000)
     6    Nonpersonal service ... 19,130,555 .................. (re. $5,769,000)
     7    Fringe benefits ... 32,276,303 ...................... (re. $8,747,000)
     8    Indirect costs ... 17,462,617 ...................... (re. $12,258,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    VESID Social Security Account - 22001
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For  expenses of contractual services for the rehabilitation of social
    14      security disability beneficiaries.
    15    Personal service--regular ... 308,000 ................. (re. $308,000)
    16    Fringe benefits ... 327,866 ........................... (re. $327,000)
    17    Indirect costs ... 59,475 .............................. (re. $56,000)
 
    18  By chapter 50, section 1, of the laws of 2013:
    19    For expenses of contractual services for the rehabilitation of  social
    20      security disability beneficiaries.
    21    Personal service--regular ... 308,000 ................. (re. $308,000)
    22    Fringe benefits ... 327,866 ............................ (re. $31,000)
    23    Indirect costs ... 59,475 .............................. (re. $52,000)
 
    24    Special Revenue Funds - Other
    25    Tuition Reimbursement Fund
    26    Tuition Reimbursement Account - 20451
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For reimbursement of tuition payments made by or on behalf of students
    29      at  proprietary  institutions  registered  or  licensed  pursuant to
    30      section 5001 of the education law,  including  liabilities  incurred
    31      prior to April 1, 2014.
    32    Contractual services ... 1,509,000 .................... (re. $500,000)
 
    33    Special Revenue Funds - Other
    34    Tuition Reimbursement Fund
    35    Vocational School Supervision Account - 20452
 
    36  By chapter 50, section 1, of the laws of 2014:
    37    For  services  and expenses for the supervision of institutions regis-
    38      tered pursuant to  section  5001  of  the  education  law,  and  for
    39      services and expenses of supervisory programs and payment of associ-
    40      ated indirect costs and general state charges.
    41    Supplies and materials ... 12,000 ....................... (re. $1,000)
    42    Travel ... 40,000 ....................................... (re. $3,000)
    43    Contractual services ... 1,432,000 .................... (re. $200,000)
    44    Equipment ... 12,000 .................................... (re. $1,000)

                                           137                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  CULTURAL EDUCATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Operating Grants Account - 25456
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  administration of federal grants pursuant to various federal laws
     7      including funds from  the  national  endowment  of  humanities,  the
     8      institute of museum and library services, the United States geologi-
     9      cal  survey,  the United States department of energy, and the United
    10      States department of the interior.
    11    Notwithstanding any inconsistent provision of law, a portion  of  this
    12      appropriation  may  be  suballocated  to other state departments and
    13      agencies, subject to the approval of the director of the budget,  as
    14      needed to accomplish the intent of this appropriation.
    15    Personal service ... 3,157,000 ...................... (re. $3,105,000)
    16    Nonpersonal service ... 2,995,000 ................... (re. $2,928,000)
    17    Fringe benefits ... 1,095,000 ....................... (re. $1,068,000)
    18    Indirect costs ... 511,000 ............................ (re. $509,000)
    19    For  the  administration of federal grants pursuant to various federal
    20      laws including: the library services technology act (LSTA).
    21    Notwithstanding any inconsistent provision of law, a portion  of  this
    22      appropriation  may  be  suballocated  to other state departments and
    23      agencies, subject to the approval of the director of the budget,  as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service ... 3,570,000 ...................... (re. $3,570,000)
    26    Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
    27    Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
    28    Indirect costs ... 700,000 ............................ (re. $700,000)
 
    29  By chapter 50, section 1, of the laws of 2013:
    30    For  administration of federal grants pursuant to various federal laws
    31      including funds from  the  national  endowment  of  humanities,  the
    32      institute of museum and library services, the United States geologi-
    33      cal  survey,  the United States department of energy, and the United
    34      States department of the interior.
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service ... 3,157,000 ...................... (re. $3,105,000)
    40    Nonpersonal service ... 2,995,000 ................... (re. $2,961,000)
    41    Fringe benefits ... 1,095,000 ....................... (re. $1,076,000)
    42    Indirect costs ... 511,000 ............................ (re. $510,000)
    43    For  the  administration of federal grants pursuant to various federal
    44      laws including: the library services technology act (LSTA).
    45    Notwithstanding any inconsistent provision of law, a portion  of  this
    46      appropriation  may  be  suballocated  to other state departments and
    47      agencies, subject to the approval of the director of the budget,  as
    48      needed to accomplish the intent of this appropriation.
    49    Personal service ... 3,570,000 ...................... (re. $1,133,000)

                                           138                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1    Nonpersonal service ... 1,250,000 ..................... (re. $978,000)
     2    Fringe benefits ... 2,100,000 ......................... (re. $941,000)
     3    Indirect costs ... 700,000 ............................ (re. $602,000)
 
     4    Special Revenue Fund - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    Federal Operating Grants Account
 
     7  By chapter 50, section 1, of the laws of 2012:
     8    For  administration of federal grants pursuant to various federal laws
     9      including library services technology act, funds from  the  national
    10      endowment  of  humanities,  the  institute  of  museum  and  library
    11      services, the United States geological  survey,  the  United  States
    12      department  of energy, and the United States department of the inte-
    13      rior.
    14    Personal service ... 6,727,000 ...................... (re. $3,909,000)
    15    Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
    16    Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
    17    Indirect costs ... 1,211,000 .......................... (re. $938,000)
 
    18  By chapter 50, section 1, of the laws of 2011:
    19    For administration of federal grants pursuant to various federal  laws
    20      including  library  services technology act, funds from the national
    21      endowment  of  humanities,  the  institute  of  museum  and  library
    22      services,  the  United  States  geological survey, the United States
    23      department of energy, and the United States department of the  inte-
    24      rior.
    25    Personal service ... 6,727,000 ......................... (re. $15,000)
    26    Nonpersonal service ... 4,245,000 ...................... (re. $76,000)
    27    Fringe benefits ... 3,195,000 ........................... (re. $7,000)
    28    Indirect costs ... 1,211,000 ............................ (re. $7,000)
 
    29  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    30      section 1, of the laws of 2011:
    31    For  administration of federal grants pursuant to various federal laws
    32      including library services technology act, funds from  the  national
    33      endowment  of  humanities,  the  institute  of  museum  and  library
    34      services, the United States geological  survey,  the  United  States
    35      department  of energy, and the United States department of the inte-
    36      rior.
    37    Personal service ... 6,727,000 ......................... (re. $35,000)
    38    Nonpersonal service ... 4,245,000 ...................... (re. $50,000)
    39    Fringe benefits ... 3,195,000 .......................... (re. $20,000)
    40    Indirect costs ... 1,211,000 ........................... (re. $25,000)
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Cultural Education Account - 22063
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    For services and expenses of the office of cultural education, includ-
    46      ing but not limited to the state museum, state  library,  and  state

                                           139                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      archives.  Notwithstanding  any  inconsistent  provision  of  law, a
     2      portion of this appropriation may be  suballocated  to  other  state
     3      departments and agencies, as needed to accomplish the intent of this
     4      appropriation.
     5    Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
     6    Supplies and materials ... 2,333,000 .................. (re. $130,000)
     7    Contractual services ... 4,319,000 .................. (re. $1,000,000)
     8    Equipment ... 1,854,000 ............................. (re. $1,000,000)
     9    Fringe benefits ... 7,618,000 ......................... (re. $200,000)
    10    Indirect costs ... 674,000 ............................. (re. $50,000)
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Education Museum Account - 21924
 
    14  By chapter 50, section 1, of the laws of 2014:
    15    For services and expenses of the state museum.
    16    Temporary service ... 760,000 ......................... (re. $100,000)
    17    Supplies and materials ... 245,000 ..................... (re. $40,000)
    18    Travel ... 109,000 ..................................... (re. $20,000)
    19    Contractual services ... 1,074,000 .................... (re. $700,000)
    20    Equipment ... 738,000 ................................. (re. $250,000)
    21    Fringe benefits ... 372,000 ........................... (re. $100,000)
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Summer School of Arts Account - 21929
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For  services  and expenses of the summer school of the arts. Notwith-
    27      standing any inconsistent provision of law, a portion of this appro-
    28      priation may be suballocated to other state  departments  and  agen-
    29      cies, as needed, to accomplish the intent of this appropriation.
    30    Contractual services ... 1,273,000 ..................... (re. $50,000)
 
    31  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    32    Special Revenue Funds - Federal
    33    Federal Education Fund
    34    Federal Department of Education Account - 25210
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For  administration of federal grants pursuant to various federal laws
    37      including Carl D. Perkins vocational and applied  technology  educa-
    38      tion act (VTEA).
    39    Notwithstanding  any  inconsistent provision of law, a portion of this
    40      appropriation may be suballocated to  other  state  departments  and
    41      agencies,  subject to the approval of the director of the budget, as
    42      needed to accomplish the intent of this appropriation.
    43    Personal service ... 275,000 .......................... (re. $275,000)
    44    Nonpersonal service ... 50,000 ......................... (re. $50,000)
    45    Fringe benefits ... 120,000 ........................... (re. $120,000)

                                           140                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1    Indirect costs ... 55,000 .............................. (re. $55,000)
     2    For  administration of federal grants pursuant to various federal laws
     3      including: title II-A improving teacher quality program.
     4    Notwithstanding any inconsistent provision of law, a portion  of  this
     5      appropriation  may  be  suballocated  to other state departments and
     6      agencies, subject to the approval of the director of the budget,  as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service ... 731,000 .......................... (re. $731,000)
     9    Nonpersonal service ... 78,000 ......................... (re. $78,000)
    10    Fringe benefits ... 286,000 ........................... (re. $286,000)
    11    Indirect costs ... 176,000 ............................ (re. $176,000)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For  administration of federal grants pursuant to various federal laws
    14      including Carl D. Perkins vocational and applied  technology  educa-
    15      tion act (VTEA).
    16    Notwithstanding  any  inconsistent provision of law, a portion of this
    17      appropriation may be suballocated to  other  state  departments  and
    18      agencies,  subject to the approval of the director of the budget, as
    19      needed to accomplish the intent of this appropriation.
    20    Personal service ... 275,000 .......................... (re. $100,000)
    21    Nonpersonal service ... 50,000 ......................... (re. $17,000)
    22    Fringe benefits ... 120,000 ........................... (re. $101,000)
    23    Indirect costs ... 55,000 .............................. (re. $55,000)
    24    For administration of federal grants pursuant to various federal  laws
    25      including: title II-A improving teacher quality program.
    26    Notwithstanding  any  inconsistent provision of law, a portion of this
    27      appropriation may be suballocated to  other  state  departments  and
    28      agencies,  subject to the approval of the director of the budget, as
    29      needed to accomplish the intent of this appropriation.
    30    Personal service ... 731,000 .......................... (re. $548,000)
    31    Nonpersonal service ... 78,000 ......................... (re. $73,000)
    32    Fringe benefits ... 286,000 ........................... (re. $258,000)
    33    Indirect costs ... 176,000 ............................ (re. $176,000)
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Federal Operating Grants Account - 25456
 
    37  By chapter 50, section 1, of the laws of 2014:
    38    For administration of federal grants pursuant to various federal  laws
    39      including  the  national community service act and the transition to
    40      teaching program.
    41    Personal service ... 387,000 .......................... (re. $387,000)
    42    Nonpersonal service ... 549,000 ....................... (re. $549,000)
    43    Fringe benefits ... 156,000 ........................... (re. $156,000)
    44    Indirect costs ... 89,000 .............................. (re. $89,000)
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Office of Professions Account - 22051

                                           141                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and  expenses  related  to  licensure  and disciplining
     3      programs for the professions, and foreign and  out-of-state  medical
     4      school evaluations.
     5    Personal service--regular ... 20,070,000 ............ (re. $9,346,000)
     6    Temporary service ... 180,000 ........................... (re. $4,000)
     7    Holiday/overtime compensation ... 170,000 ............... (re. $1,000)
     8    Supplies and materials ... 600,000 ..................... (re. $15,000)
     9    Travel ... 600,000 ..................................... (re. $15,000)
    10    Contractual services ... 12,692,000 ................... (re. $280,000)
    11    Equipment ... 600,000 .................................. (re. $40,000)
    12    Fringe benefits ... 9,328,000 ....................... (re. $8,665,000)
    13    Indirect costs ... 896,000 ............................ (re. $504,000)
 
    14  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Indirect Cost Recovery Account - 21978
 
    18  By chapter 50, section 1, of the laws of 2014:
    19    For  services  and  expenses  related to the administration of special
    20      revenue funds - other, special revenue funds - federal and  internal
    21      service  funds  and  for  services provided to other state agencies,
    22      governmental bodies and other entities.
    23    Contractual services ... 2,962,000 .................... (re. $250,000)
 
    24  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
    25    Special Revenue Funds - Federal
    26    Federal Education Fund
    27    Federal Department of Education Account - 25210
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For the administration of grants for specific programs including,  but
    30      not  limited to, grants for purposes under title I of the elementary
    31      and secondary education act.
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation  may  be  suballocated  to other state departments and
    34      agencies, subject to the approval of the director of the budget,  as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service ... 21,610,000 .................... (re. $16,346,000)
    37    Nonpersonal service ... 12,300,000 ................. (re. $12,090,000)
    38    Fringe benefits ... 9,046,000 ....................... (re. $8,396,000)
    39    Indirect costs ... 4,944,000 ........................ (re. $4,926,000)
    40    For  the administration of grants for specific programs including, but
    41      not limited  to,  improving  teacher  quality  and  mathematics  and
    42      science  partnerships  pursuant  to  title  II of the elementary and
    43      secondary education act provided, however, that  a  portion  of  the
    44      funds  appropriated  herein  shall  be  used  to implement a plan to
    45      improve educator effectiveness by (1) requiring longer, more  inten-
    46      sive  and  high  quality  student-teaching  experience  in  a school

                                           142                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      setting as a prerequisite for certification as  a  teacher  and  (2)
     2      creating  standards  for  a  teacher  and principal bar exam certif-
     3      ication program that would include a common  set  of  professionally
     4      rigorous  assessments  to  ensure  the  best  prepared educators are
     5      entering the public school system.
     6    Notwithstanding any inconsistent provision of law, a portion  of  this
     7      appropriation  may  be  suballocated  to other state departments and
     8      agencies, subject to the approval of the director of the budget,  as
     9      needed to accomplish the intent of this appropriation.
    10    Personal service ... 5,000,000 ...................... (re. $4,581,000)
    11    Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
    12    Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
    13    Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
    14    For  the administration of grants for specific programs including, but
    15      not limited to, English language  acquisition  program  pursuant  to
    16      title III of the elementary and secondary education act.
    17    Notwithstanding  any  inconsistent provision of law, a portion of this
    18      appropriation may be suballocated to  other  state  departments  and
    19      agencies,  subject to the approval of the director of the budget, as
    20      needed to accomplish the intent of this appropriation.
    21    Personal service ... 3,000,000 ...................... (re. $2,900,000)
    22    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
    23    Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
    24    Indirect costs ... 800,000 ............................ (re. $800,000)
    25    For the administration of grants for specific programs including,  but
    26      not  limited to, 21st century community learning centers pursuant to
    27      title IV of the elementary and secondary education act.
    28    Notwithstanding any inconsistent provision of law, a portion  of  this
    29      appropriation  may  be  suballocated  to other state departments and
    30      agencies, subject to the approval of the director of the budget,  as
    31      needed to accomplish the intent of this appropriation.
    32    Personal service ... 3,400,000 ...................... (re. $3,215,000)
    33    Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
    34    Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
    35    Indirect costs ... 850,000 ............................ (re. $850,000)
    36    For  the administration of grants for specific programs including, but
    37      not limited to, public charter schools pursuant to title  V  of  the
    38      elementary and secondary education act.
    39    Notwithstanding  any  inconsistent provision of law, a portion of this
    40      appropriation may be suballocated to  other  state  departments  and
    41      agencies,  subject to the approval of the director of the budget, as
    42      needed to accomplish the intent of this appropriation.
    43    Personal service ... 1,500,000 ...................... (re. $1,358,000)
    44    Nonpersonal service ... 770,000 ....................... (re. $770,000)
    45    Fringe benefits ... 510,000 ........................... (re. $406,000)
    46    Indirect costs ... 320,000 ............................ (re. $304,000)
    47    For the administration of grants for specific programs including,  but
    48      not  limited to, improving academic achievement and the rural educa-
    49      tion initiative pursuant to title VI of the elementary and secondary
    50      education act.
    51    Notwithstanding any inconsistent provision of law, a portion  of  this
    52      appropriation  may  be  suballocated  to other state departments and

                                           143                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service ... 7,000,000 ...................... (re. $6,451,000)
     4    Nonpersonal service ... 13,500,000 ................. (re. $13,500,000)
     5    Fringe benefits ... 3,500,000 ....................... (re. $3,500,000)
     6    Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, homeless  education  pursuant  to  title  X  of  the
     9      elementary and secondary education act.
    10    Notwithstanding  any  inconsistent provision of law, a portion of this
    11      appropriation may be suballocated to  other  state  departments  and
    12      agencies,  subject to the approval of the director of the budget, as
    13      needed to accomplish the intent of this appropriation.
    14    Personal service ... 400,000 .......................... (re. $379,000)
    15    Nonpersonal service ... 600,000 ....................... (re. $600,000)
    16    Fringe benefits ... 250,000 ........................... (re. $250,000)
    17    Indirect costs ... 150,000 ............................ (re. $150,000)
    18    For the administration of grants for specific programs including,  but
    19      not limited to, the Carl D. Perkins vocational and applied technolo-
    20      gy education act (VTEA).
    21    Notwithstanding  any  inconsistent provision of law, a portion of this
    22      appropriation may be suballocated to  other  state  departments  and
    23      agencies,  subject to the approval of the director of the budget, as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service ... 5,000,000 ...................... (re. $4,817,000)
    26    Nonpersonal service ... 4,000,000 ................... (re. $3,800,000)
    27    Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
    28    Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
    29    For the administration of various grants.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service ... 2,700,000 ...................... (re. $2,700,000)
    35    Nonpersonal service ... 4,529,000 ................... (re. $4,529,000)
    36    Fringe benefits ... 1,410,000 ....................... (re. $1,410,000)
    37    Indirect costs ... 700,000 ............................ (re. $700,000)
    38    For  services and expenses for school age children and preschool chil-
    39      dren pursuant to the individuals with disabilities education act  of
    40      1991.  Notwithstanding  any inconsistent provision of law, a portion
    41      of this appropriation may be suballocated to other state departments
    42      and agencies, as needed to accomplish the intent of  this  appropri-
    43      ation.
    44    Personal service ... 20,502,000 .................... (re. $17,809,000)
    45    Nonpersonal service ... 17,211,000 ................. (re. $17,198,000)
    46    Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
    47    Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
    48    For administration of federal grants pursuant to the teacher incentive
    49      fund program as funded by the American recovery and reinvestment act
    50      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    51      portion of this appropriation, subject to the approval of the direc-
    52      tor of the budget, may be suballocated to  other  state  departments

                                           144                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      and  agencies,  as needed to accomplish the intent of this appropri-
     2      ation. Funds appropriated herein shall be subject to all  applicable
     3      reporting and accountability requirements contained in such act.
     4    Personal service ... 103,000 .......................... (re. $103,000)
     5    Nonpersonal service ... 26,000 ......................... (re. $26,000)
     6    Fringe benefits ... 48,000 ............................. (re. $48,000)
     7    Indirect costs ... 23,000 .............................. (re. $23,000)
 
     8  By chapter 50, section 1, of the laws of 2013:
     9    For  the administration of grants for specific programs including, but
    10      not limited to, grants for purposes under title I of the  elementary
    11      and secondary education act.
    12    Notwithstanding  any  inconsistent provision of law, a portion of this
    13      appropriation may be suballocated to  other  state  departments  and
    14      agencies,  subject to the approval of the director of the budget, as
    15      needed to accomplish the intent of this appropriation.
    16    Personal service ... 21,610,000 .................... (re. $11,820,000)
    17    Nonpersonal service ... 12,300,000 ................. (re. $11,330,000)
    18    Fringe benefits ... 9,046,000 ....................... (re. $7,260,000)
    19    Indirect costs ... 4,944,000 ........................ (re. $4,910,000)
    20    For the administration of grants for specific programs including,  but
    21      not  limited  to,  improving  teacher  quality  and  mathematics and
    22      science partnerships pursuant to title  II  of  the  elementary  and
    23      secondary  education  act  provided,  however, that a portion of the
    24      funds appropriated herein shall be  used  to  implement  a  plan  to
    25      improve  educator effectiveness by (1) requiring longer, more inten-
    26      sive and  high  quality  student-teaching  experience  in  a  school
    27      setting  as  a  prerequisite  for certification as a teacher and (2)
    28      creating standards for a teacher  and  principal  bar  exam  certif-
    29      ication  program  that  would include a common set of professionally
    30      rigorous assessments to  ensure  the  best  prepared  educators  are
    31      entering the public school system.
    32    Notwithstanding  any  inconsistent provision of law, a portion of this
    33      appropriation may be suballocated to  other  state  departments  and
    34      agencies,  subject to the approval of the director of the budget, as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service ... 5,000,000 ...................... (re. $4,450,000)
    37    Nonpersonal service ... 6,000,000 ................... (re. $5,890,000)
    38    Fringe benefits ... 1,770,000 ....................... (re. $1,320,000)
    39    Indirect costs ... 1,150,000 ........................ (re. $1,146,000)
    40    For the administration of grants for specific programs including,  but
    41      not  limited  to,  English  language acquisition program pursuant to
    42      title III of the elementary and secondary education act.
    43    Notwithstanding any inconsistent provision of law, a portion  of  this
    44      appropriation  may  be  suballocated  to other state departments and
    45      agencies, subject to the approval of the director of the budget,  as
    46      needed to accomplish the intent of this appropriation.
    47    Personal service ... 3,000,000 ...................... (re. $2,856,000)
    48    Nonpersonal service ... 2,000,000 ................... (re. $1,905,000)
    49    Fringe benefits ... 1,200,000 ......................... (re. $831,000)
    50    Indirect costs ... 800,000 ............................ (re. $745,000)

                                           145                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For  the administration of grants for specific programs including, but
     2      not limited to, 21st century community learning centers pursuant  to
     3      title IV of the elementary and secondary education act.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service ... 4,400,000 ...................... (re. $3,525,000)
     9    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
    10    Fringe benefits ... 1,900,000 ....................... (re. $1,767,000)
    11    Indirect costs ... 850,000 ............................ (re. $850,000)
    12    For the administration of grants for specific programs including,  but
    13      not  limited  to,  public charter schools pursuant to title V of the
    14      elementary and secondary education act.
    15    Notwithstanding any inconsistent provision of law, a portion  of  this
    16      appropriation  may  be  suballocated  to other state departments and
    17      agencies, subject to the approval of the director of the budget,  as
    18      needed to accomplish the intent of this appropriation.
    19    Personal service ... 1,500,000 ........................ (re. $816,000)
    20    Nonpersonal service ... 770,000 ....................... (re. $744,000)
    21    Fringe benefits ... 510,000 ........................... (re. $352,000)
    22    Indirect costs ... 320,000 ............................ (re. $307,000)
    23    For  the administration of grants for specific programs including, but
    24      not limited to, improving academic achievement and the rural  educa-
    25      tion initiative pursuant to title VI of the elementary and secondary
    26      education act.
    27    Notwithstanding  any  inconsistent provision of law, a portion of this
    28      appropriation may be suballocated to  other  state  departments  and
    29      agencies,  subject to the approval of the director of the budget, as
    30      needed to accomplish the intent of this appropriation.
    31    Personal service ... 8,000,000 ...................... (re. $7,629,000)
    32    Nonpersonal service ... 13,500,000 .................. (re. $5,000,000)
    33    Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
    34    Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
    35    For the administration of grants for specific programs including,  but
    36      not  limited  to,  homeless  education  pursuant  to  title X of the
    37      elementary and secondary education act.
    38    Notwithstanding any inconsistent provision of law, a portion  of  this
    39      appropriation  may  be  suballocated  to other state departments and
    40      agencies, subject to the approval of the director of the budget,  as
    41      needed to accomplish the intent of this appropriation.
    42    Personal service ... 400,000 .......................... (re. $381,000)
    43    Nonpersonal service ... 600,000 ....................... (re. $600,000)
    44    Fringe benefits ... 250,000 ........................... (re. $250,000)
    45    Indirect costs ... 150,000 ............................ (re. $150,000)
    46    For  the administration of grants for specific programs including, but
    47      not limited to, the Carl D. Perkins vocational and applied technolo-
    48      gy education act (VTEA).
    49    Notwithstanding any inconsistent provision of law, a portion  of  this
    50      appropriation  may  be  suballocated  to other state departments and
    51      agencies, subject to the approval of the director of the budget,  as
    52      needed to accomplish the intent of this appropriation.

                                           146                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1    Personal service ... 5,000,000 ........................ (re. $420,000)
     2    Nonpersonal service ... 4,000,000 ................... (re. $3,822,000)
     3    Fringe benefits ... 2,000,000 ....................... (re. $1,816,000)
     4    Indirect costs ... 1,000,000 .......................... (re. $997,000)
     5    For  services and expenses for school age children and preschool chil-
     6      dren pursuant to the individuals with disabilities education act  of
     7      1991.
     8    Provided  that,  notwithstanding any inconsistent provision of law, of
     9      the funds appropriated herein, up to $2,000,000 shall  be  available
    10      to support program and/or fiscal audits and/or reviews of individual
    11      preschool special education providers to be conducted by an external
    12      audit  firm  selected  through  a  competitive request for proposals
    13      process or otherwise and, provided further  that  up  to  $2,000,000
    14      shall  be  available for development of data collection and analysis
    15      systems to improve the capacity of the state, school  districts  and
    16      municipalities  oversight  of  the  provision  of  preschool special
    17      education services.
    18    Notwithstanding any inconsistent provision of law, a portion  of  this
    19      appropriation  may  be  suballocated  to other state departments and
    20      agencies, subject to the approval of the director of the budget,  as
    21      needed to accomplish the intent of this appropriation.
    22    Personal service ... 20,502,000 ..................... (re. $3,737,000)
    23    Nonpersonal service ... 17,211,000 ................. (re. $13,110,000)
    24    Fringe benefits ... 10,940,000 ...................... (re. $4,249,000)
    25    Indirect costs ... 6,317,000 ........................ (re. $4,867,000)
    26    For administration of federal grants pursuant to the teacher incentive
    27      fund program as funded by the American recovery and reinvestment act
    28      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    29      portion of this appropriation, subject to the approval of the direc-
    30      tor of the budget, may be suballocated to  other  state  departments
    31      and  agencies,  as needed to accomplish the intent of this appropri-
    32      ation. Funds appropriated herein shall be subject to all  applicable
    33      reporting and accountability requirements contained in such act.
    34    Personal service ... 103,000 .......................... (re. $103,000)
    35    Nonpersonal service ... 26,000 ......................... (re. $26,000)
    36    Fringe benefits ... 48,000 ............................. (re. $48,000)
    37    Indirect costs ... 23,000 .............................. (re. $23,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Education Fund
    40    Federal Department of Education Account
 
    41  By chapter 50, section 1, of the laws of 2012:
    42    For  the  administration of federal grants pursuant to various federal
    43      laws including: elementary and secondary education  act  (ESEA);  no
    44      child  left  behind  act  (NCLB);  including  title  I improving the
    45      academic achievement  of  the  disadvantaged;  title  II  preparing,
    46      training, and recruiting high quality teachers and principals; title
    47      III  language  instruction  for limited English proficient and immi-
    48      grant students; title IV 21st century  schools;  title  V  promoting
    49      informed parental choice and innovative programs; title VI flexibil-
    50      ity and accountability; Carl D. Perkins vocational and applied tech-

                                           147                        20000-02-5

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      nology  education act (VTEA) and workforce investment act.  Notwith-
     2      standing any inconsistent  provision  of  law,  a  portion  of  this
     3      appropriation  may  be  suballocated  to other state departments and
     4      agencies, as needed to accomplish the intent of this appropriation.
     5    Personal service ... 56,897,000 ..................... (re. $8,000,000)
     6    Nonpersonal service ... 34,729,000 .................. (re. $5,000,000)
     7    Fringe benefits ... 24,397,000 ...................... (re. $2,000,000)
     8    Indirect costs ... 13,086,000 ....................... (re. $1,000,000)
     9    For  services and expenses for school age children and preschool chil-
    10      dren pursuant to the individuals with disabilities education act  of
    11      1991.  Notwithstanding  any inconsistent provision of law, a portion
    12      of this appropriation may be suballocated to other state departments
    13      and agencies, as needed to accomplish the intent of  this  appropri-
    14      ation.
    15    Personal service ... 20,502,000 ........................ (re. $50,000)
    16    Nonpersonal service ... 17,211,000 .................. (re. $1,200,000)
    17    Fringe benefits ... 10,940,000 ......................... (re. $10,000)
    18    Indirect costs ... 6,317,000 ........................... (re. $15,000)
    19    For  administration  of  federal grants pursuant to the statewide data
    20      systems grant program provided under section 208 of the  educational
    21      technical  assistance  act,  as  funded by the American recovery and
    22      reinvestment act of 2009. Notwithstanding any other provision of law
    23      to the contrary, funds  appropriated  herein  may  be  suballocated,
    24      subject  to the approval of the director of the budget, to any state
    25      agency or department for the purposes of section 208 of  the  educa-
    26      tion technical assistance act as funded by the American recovery and
    27      reinvestment act of 2009. Funds appropriated herein shall be subject
    28      to   all   applicable   reporting  and  accountability  requirements
    29      contained in such act. Notwithstanding any inconsistent provision of
    30      law, a portion of this appropriation may be  suballocated  to  other
    31      state  departments  and agencies, as needed to accomplish the intent
    32      of this appropriation.
    33    Personal service ... 600,000 .......................... (re. $108,000)
    34    Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
    35    Fringe benefits ... 250,000 ........................... (re. $250,000)
    36    Indirect costs ... 250,000 ............................ (re. $188,000)
    37    For administration of federal grants pursuant to the teacher incentive
    38      fund program as funded by the American recovery and reinvestment act
    39      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    40      portion  of  this  appropriation  may be suballocated to other state
    41      departments and agencies, as needed to accomplish the intent of this
    42      appropriation. Funds appropriated herein shall  be  subject  to  all
    43      applicable  reporting  and  accountability requirements contained in
    44      such act.
    45    Personal service ... 103,000 ............................ (re. $2,000)
    46    Nonpersonal service ... 26,000 ......................... (re. $26,000)
    47    Fringe benefits ... 48,000 ............................. (re. $14,000)
    48    Indirect costs ... 23,000 ............................... (re. $3,000)

    49  By chapter 50, section 1, of the laws of 2011:
    50    For the administration of federal grants pursuant to  various  federal
    51      laws  including:  elementary  and secondary education act (ESEA); no

                                           148                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      child left behind  act  (NCLB);  including  title  I  improving  the
     2      academic  achievement  of  the  disadvantaged;  title  II preparing,
     3      training, and recruiting high quality teachers and principals; title
     4      III  language  instruction  for limited English proficient and immi-
     5      grant students; title IV 21st century  schools;  title  V  promoting
     6      informed parental choice and innovative programs; title VI flexibil-
     7      ity and accountability; Carl D. Perkins vocational and applied tech-
     8      nology  education  act (VTEA) and workforce investment act. Notwith-
     9      standing any inconsistent  provision  of  law,  a  portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, as needed to accomplish the intent of this appropriation.
    12    Personal service ... 56,706,000 ....................... (re. $100,000)
    13    Nonpersonal service ... 34,614,000 .................. (re. $2,000,000)
    14    Fringe benefits ... 24,303,000 ......................... (re. $50,000)
    15    Indirect costs ... 13,026,000 .......................... (re. $25,000)
    16    For the administration of various grants.
    17    Personal service ... 191,000 .......................... (re. $191,000)
    18    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    19    Fringe benefits ... 94,000 ............................. (re. $94,000)
    20    Indirect costs ... 60,000 .............................. (re. $60,000)
    21    For services and expenses for school age children and preschool  chil-
    22      dren  pursuant to the individuals with disabilities education act of
    23      1991. Notwithstanding any inconsistent provision of law,  a  portion
    24      of this appropriation may be suballocated to other state departments
    25      and  agencies,  as needed to accomplish the intent of this appropri-
    26      ation.
    27    Personal service ... 20,100,000 ....................... (re. $100,000)
    28    Nonpersonal service ... 16,873,830 .................. (re. $2,000,000)
    29    Fringe benefits ... 10,725,360 ......................... (re. $70,000)
    30    Indirect costs ... 6,192,810 ........................... (re. $50,000)
    31    For administration of federal grants pursuant to  the  statewide  data
    32      systems  grant program provided under section 208 of the educational
    33      technical assistance act, as funded by  the  American  recovery  and
    34      reinvestment act of 2009. Notwithstanding any other provision of law
    35      to  the  contrary,  funds  appropriated  herein may be suballocated,
    36      subject to the approval of the director of the budget, to any  state
    37      agency  or  department for the purposes of section 208 of the educa-
    38      tion technical assistance act as funded by the American recovery and
    39      reinvestment act of 2009. Funds appropriated herein shall be subject
    40      to  all  applicable  reporting   and   accountability   requirements
    41      contained in such act. Notwithstanding any inconsistent provision of
    42      law,  a  portion  of this appropriation may be suballocated to other
    43      state departments and agencies, as needed to accomplish  the  intent
    44      of this appropriation.
    45    Personal service ... 600,000 .......................... (re. $100,000)
    46    Nonpersonal service ... 8,900,000 ..................... (re. $200,000)
    47    Fringe benefits ... 250,000 ............................ (re. $50,000)
    48    Indirect costs ... 250,000 ............................. (re. $25,000)
    49    For administration of federal grants pursuant to the teacher incentive
    50      fund program as funded by the American recovery and reinvestment act
    51      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    52      portion of this appropriation may be  suballocated  to  other  state

                                           149                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1      departments and agencies, as needed to accomplish the intent of this
     2      appropriation.  Funds  appropriated  herein  shall be subject to all
     3      applicable reporting and accountability  requirements  contained  in
     4      such act.
     5    Personal service ... 103,000 ........................... (re. $70,000)
     6    Nonpersonal service ... 26,000 ......................... (re. $26,000)
     7    Fringe benefits ... 48,000 .............................. (re. $7,000)
     8    Indirect costs ... 23,000 ............................... (re. $8,000)
 
     9  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    10      section 1, of the laws of 2011:
    11    For  the  administration of federal grants pursuant to various federal
    12      laws including: elementary and secondary education  act  (ESEA);  no
    13      child  left  behind  act  (NCLB);  including  title  I improving the
    14      academic achievement  of  the  disadvantaged;  title  II  preparing,
    15      training, and recruiting high quality teachers and principals; title
    16      III  language  instruction  for limited English proficient and immi-
    17      grant students; title IV 21st century  schools;  title  V  promoting
    18      informed parental choice and innovative programs; title VI flexibil-
    19      ity and accountability; Carl D. Perkins vocational and applied tech-
    20      nology  education  act (VTEA) and workforce investment act. Notwith-
    21      standing any inconsistent  provision  of  law,  a  portion  of  this
    22      appropriation  may  be  suballocated  to other state departments and
    23      agencies, as needed to accomplish the intent of this appropriation.
    24    Personal service ... 59,425,000 ....................... (re. $300,000)
    25    Nonpersonal service ... 38,146,000 .................... (re. $500,000)
    26    Fringe benefits ... 25,470,000 ......................... (re. $50,000)
    27    Indirect costs ... 13,709,000 .......................... (re. $10,000)
    28    For the administration of various grants.
    29    Personal service ... 191,000 .......................... (re. $191,000)
    30    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    31    Fringe benefits ... 94,000 ............................. (re. $94,000)
    32    Indirect costs ... 60,000 .............................. (re. $60,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Health and Human Services Fund
    35    Federal Health and Human Services Account - 25122
 
    36  By chapter 50, section 1, of the laws of 2014:
    37    For the administration of federal grants for health education  includ-
    38      ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
    39      of law, a portion of this appropriation, subject to the approval  of
    40      the  director  of  the  budget,  may  be suballocated to other state
    41      departments and agencies, as needed to accomplish the intent of this
    42      appropriation.
    43    Personal service ... 500,000 .......................... (re. $500,000)
    44    Nonpersonal service ... 450,000 ....................... (re. $450,000)
    45    Fringe benefits ... 370,000 ........................... (re. $370,000)
    46    Indirect costs ... 200,000 ............................ (re. $200,000)
 
    47  By chapter 50, section 1, of the laws of 2013:

                                           150                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For the administration of federal grants for health education  includ-
     2      ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
     3      of law, a portion of this appropriation, subject to the approval  of
     4      the  director  of  the  budget,  may  be suballocated to other state
     5      departments and agencies, as needed to accomplish the intent of this
     6      appropriation.
     7    Personal service ... 500,000 ........................... (re. $50,000)
     8    Nonpersonal service ... 450,000 ....................... (re. $100,000)
     9    Fringe benefits ... 370,000 ............................ (re. $25,000)
    10    Indirect costs ... 200,000 ............................. (re. $25,000)
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Federal USDA-Food and Nutrition Services Account - 25026
 
    14  By chapter 50, section 1, of the laws of 2014:
    15    For  administration  of  programs  funded  through the national school
    16      lunch act.
    17    Notwithstanding any inconsistent provision of law, a portion  of  this
    18      appropriation,  subject to the approval of the director of the budg-
    19      et, may be suballocated to other state departments and agencies,  as
    20      needed to accomplish the intent of this appropriation.
    21    Personal service ... 5,000,000 ...................... (re. $5,000,000)
    22    Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
    23    Fringe benefits ... 2,750,000 ....................... (re. $2,750,000)
    24    Indirect costs ... 2,250,000 ........................ (re. $2,250,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    For  administration  of  programs  funded  through the national school
    27      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    28      portion of this appropriation, subject to the approval of the direc-
    29      tor  of  the  budget, may be suballocated to other state departments
    30      and agencies, as needed to accomplish the intent of  this  appropri-
    31      ation.
    32    Personal service ... 4,500,000 ...................... (re. $2,714,000)
    33    Nonpersonal service ... 7,500,000 ................... (re. $5,160,000)
    34    Fringe benefits ... 2,500,000 ....................... (re. $1,619,000)
    35    Indirect costs ... 2,000,000 ........................ (re. $1,794,000)
 
    36  By chapter 50, section 1, of the laws of 2012:
    37    For  administration  of  programs  funded  through the national school
    38      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    39      portion  of  this  appropriation  may be suballocated to other state
    40      departments and agencies, as needed to accomplish the intent of this
    41      appropriation.
    42    Personal service ... 4,545,000 ........................ (re. $462,000)
    43    Nonpersonal service ... 2,331,000 ................... (re. $1,348,000)
    44    Fringe benefits ... 1,905,000 ......................... (re. $185,000)
    45    Indirect costs ... 1,604,000 ........................... (re. $29,000)
 
    46  By chapter 50, section 1, of the laws of 2011:

                                           151                        20000-02-5
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For administration of programs  funded  through  the  national  school
     2      lunch  act.  Notwithstanding  any  inconsistent  provision of law, a
     3      portion of this appropriation may be  suballocated  to  other  state
     4      departments and agencies, as needed to accomplish the intent of this
     5      appropriation.
     6    Personal service ... 4,545,000 ........................ (re. $500,000)
     7    Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
     8    Fringe benefits ... 1,905,000 ......................... (re. $300,000)
     9    Indirect costs ... 1,604,000 .......................... (re. $200,000)

                                           152                        20000-02-5
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       8,140,000                 0
     4    Special Revenue Funds - Federal ....               0        17,000,000
     5    Special Revenue Funds - Other ......       3,000,000         4,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      11,140,000        21,000,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  REGULATION OF ELECTIONS PROGRAM .............................. 6,880,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2015-16 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated.
 
    24                              PERSONAL SERVICE

    25  Personal service--regular ...................... 2,899,000
    26  Temporary service ................................. 45,000
    27  Holiday/overtime compensation ...................... 4,000
    28                                              --------------
    29    Amount available for personal service ........ 2,948,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 128,000
    33  Travel ............................................ 26,000
    34  Contractual services ............................. 701,000
    35  Equipment ......................................... 77,000
    36                                              --------------
    37    Amount available for nonpersonal service ....... 932,000
    38                                              --------------
    39      Program account subtotal ................... 3,880,000
    40                                              --------------
 
    41    Special Revenue Funds - Other

                                           153                        20000-02-5
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2015-16
 
     1    Miscellaneous Special Revenue Fund
     2    Voting Machine Examinations Account - 22099
 
     3                             NONPERSONAL SERVICE
 
     4  Contractual services ........................... 3,000,000
     5                                              --------------
     6      Program account subtotal ................... 3,000,000
     7                                              --------------
 
     8  ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000
     9                                                            --------------
 
    10    General Fund
    11    State Purpose Account - 10050
 
    12  For services and expenses related to compli-
    13    ance,  including  but not limited to over-
    14    sight of campaign  receipts  and  expendi-
    15    tures, and educational efforts to increase
    16    compliance.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2015-16 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27                              PERSONAL SERVICE
 
    28  Personal service - regular ..................... 1,089,000
    29                                              --------------

    30                             NONPERSONAL SERVICE
 
    31  Contractual service .............................. 421,000
    32                                              --------------
 
    33  For  services  and   expenses   related   to
    34    enforcement of the election law, including
    35    but  not  limited  to the investigation of
    36    violations and referral for prosecution.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2015-16 state fiscal year state operations
    42    appropriation  for  the  budget   division

                                           154                        20000-02-5
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2015-16

     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated.
 
     5                              PERSONAL SERVICE
 
     6  Personal service - regular ..................... 1,046,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Contractual service .............................. 404,000
    10                                              --------------
 
    11  For  the  purchase  of  software  and/or the
    12    development  of  technology   related   to
    13    compliance and enforcement.
 
    14                             NONPERSONAL SERVICE
 
    15  Contractual service ............................ 1,300,000
    16                                              --------------

                                           155                        20000-02-5
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  REGULATION OF ELECTIONS PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Help America Vote Act Implementation Account
 
     5  By chapter 50, section 1, of the laws of 2011:
     6    For  services  and  expenses  related to the implementation of federal
     7      election requirements including the help America vote  act  of  2002
     8      and the military and overseas voter empowerment act of 2009.
     9    Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)
 
    10  By chapter 50, section 1, of the laws of 2010:
    11    For  services  and expenses related to the implementation of the mili-
    12      tary and overseas voter empowerment act of 2009 ....................
    13      6,500,000 ......................................... (re. $4,500,000)
 
    14  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    15      section 1, of the laws of 2011:
    16    For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000)
 
    17  By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
    18      section 1, of the laws of 2005:
    19    For  services  and  expenses  related  to the help America vote act of
    20      2002; provided however, expenditures shall be made from this  appro-
    21      priation only pursuant to a contract, or modified contract, approved
    22      by  a vote of the state board of elections pursuant to subdivision 4
    23      of section 3-100 of the election law, or, absent a contract,  pursu-
    24      ant to a vote of the state board of elections for expenditure pursu-
    25      ant  to  subdivision  4  of  section  3-100 of the election law. The
    26      amounts hereby appropriated may be increased  or  decreased  through
    27      interchange  with any other special revenue funds - federal, federal
    28      operating grants fund - 290 appropriation in  the  board  or  trans-
    29      ferred  to any other eligible state agency for the purpose of imple-
    30      menting the help America vote act of 2002, provided  that  any  such
    31      interchange  or  transfer  shall  be  approved by the state board of
    32      elections pursuant to subdivision 4 of section 3-100 of the election
    33      law and, in addition, any such  interchange  or  transfer  shall  be
    34      approved by the director of the budget who shall file copies thereof
    35      with  the  state  comptroller and the chairman of the senate finance
    36      and assembly ways and means committees.
    37    For services and expenses incurred prior to April 1, 2005 ............
    38      5,000,000 ......................................... (re. $1,000,000)
    39    For services and expenses incurred on or after April 1, 2005 .........
    40      15,000,000 ........................................ (re. $1,000,000)
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Help America Vote Act Matching Funds Account
 
    44  By chapter 50, section 1, of the laws of 2009:

                                           156                        20000-02-5
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For expenses including prior year liabilities  related  to  satisfying
     2      the  matching  fund  requirements  of section 253(b) (5) of the help
     3      America vote act of 2002; provided however,  expenditures  shall  be
     4      made  from  this appropriation only pursuant to a contract, or modi-
     5      fied  contract,  approved  by a vote of the state board of elections
     6      pursuant to subdivision 4 of section 3-100 of the election law,  or,
     7      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
     8      elections for expenditure pursuant to subdivision 4 of section 3-100
     9      of the election law.
    10    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Voting Machine Examinations Account - 22099
 
    14  By chapter 50, section 1, of the laws of 2014, as added by  chapter  53,
    15      section 2, of the laws of 2014:
    16    Contractual services ... 3,000,000 .................. (re. $3,000,000)

                                           157                        20000-02-5
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,863,000         5,000,000
     4    Internal Service Funds .............       1,947,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,810,000         5,000,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2015-16 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 2,723,000
    25  Temporary service ................................. 10,000
    26  Holiday / Overtime ................................. 1,000
    27                                              --------------
    28    Amount available for personal service ........ 2,734,000
    29                                              --------------

    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 21,000
    32  Travel ............................................ 11,000
    33  Contractual services .............................. 97,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 129,000
    36                                              --------------
    37      Program account subtotal ................... 2,863,000
    38                                              --------------
 
    39    Internal Service Funds

                                           158                        20000-02-5
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2015-16
 
     1    Joint Labor/Management Administration Fund
     2    Joint Labor Management Administration Account - 55201

     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2015-16 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 990,000
    15  Temporary service ................................. 10,000
    16                                              --------------
    17    Amount available for personal service ........ 1,000,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE

    20  Supplies and materials ............................ 60,000
    21  Travel ............................................ 10,000
    22  Contractual services ............................. 247,000
    23  Fringe benefits .................................. 600,000
    24  Indirect costs .................................... 30,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 947,000
    27                                              --------------
    28      Program account subtotal ................... 1,947,000
    29                                              --------------

                                           159                        20000-02-5
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM

     2    General Fund
     3    State Purposes Account - 10050
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2013, as
     5      amended  by  chapter  50,  section 1, of the laws of 2014, is hereby
     6      amended and reappropriated to read:
     7    Notwithstanding any other provision of law to the contrary, the  funds
     8      appropriated  herein  shall be made available for a pilot program to
     9      provide job placement training to employees in the office  of  chil-
    10      dren  and  family services, the office of mental health, the depart-
    11      ment of corrections and community supervision, and  the  office  for
    12      people  with  developmental  disabilities  who  are  impacted by the
    13      closure or restructuring of facilities in state fiscal  years  2012-
    14      13,  2013-14,  [or] 2014-15, or 2015-16. Such pilot program shall be
    15      developed  and  administered  solely  by  the  office  of   employee
    16      relations.  The terms of this pilot program shall be subject only to
    17      consultation with the department of civil service  and  approval  by
    18      the director of the division of the budget.
    19    Notwithstanding any other provision of law to the contrary, this pilot
    20      program  shall only be made available to such impacted employees who
    21      are not otherwise offered an employment opportunity  in  a  position
    22      with  a  statutory  salary grade, non-statutorily established grade-
    23      equation, non-statutorily established flat-salary or non-statutorily
    24      established not to exceed salary that is determined to be comparable
    25      to the employee's  current  position  by  the  department  of  civil
    26      service,  provided,  however, such offer shall be made to a position
    27      at a work location in the state service within twenty-five miles  of
    28      the  impacted  employee's current work location through: (i) depart-
    29      ment of civil service-administered agency reduction transfer  lists;
    30      or  (ii) any means authorized under the New York state civil service
    31      law.
    32    Notwithstanding any other provision of law to the contrary, the  funds
    33      provided  herein  may be suballocated to any other state department,
    34      agency, or office, only for the purpose of  implementing  the  pilot
    35      program  for  job  placement  training established by this appropri-
    36      ation, under the terms and conditions specified within  this  appro-
    37      priation  subject to the approval of the director of the division of
    38      the budget.
    39    Contractual services ... 5,000,000 .................. (re. $5,000,000)

                                           160                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     114,013,000        34,776,200
     4    Special Revenue Funds - Federal ....      81,198,000       365,887,000
     5    Special Revenue Funds - Other ......     274,204,000       135,763,900
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     469,510,000       536,427,100
     9                                        ================  ================
 
    10                                  SCHEDULE

    11  ADMINISTRATION PROGRAM ...................................... 23,501,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses of the adminis-
    16    tration program,  including  suballocation
    17    to other state departments and agencies.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2015-16 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28                              PERSONAL SERVICE

    29  Personal service--regular ...................... 5,888,000
    30  Temporary service ................................ 211,000
    31  Holiday/overtime compensation ..................... 41,000
    32                                              --------------
    33    Amount available for personal service ........ 6,140,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 289,000
    37  Travel ............................................ 86,000
    38  Contractual services ............................. 964,000
    39  Equipment ......................................... 76,000
    40                                              --------------
    41    Amount available for nonpersonal service ..... 1,415,000
    42                                              --------------

                                           161                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 7,555,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Conservation Fund
     5    Conservation Fund Account - 21150
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................ 50,000
     8  Travel ............................................ 29,000
     9  Contractual services ............................. 243,000
    10  Equipment .......................................... 2,000
    11                                              --------------
    12      Program account subtotal ..................... 324,000
    13                                              --------------

    14    Special Revenue Funds - Other
    15    Environmental Conservation Special Revenue Fund
    16    ENCON Magazine Account - 21080
 
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2015-16 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ........................... 207,000
    29  Travel ............................................ 11,000
    30  Contractual services ............................. 450,000
    31  Equipment .......................................... 6,000
    32                                              --------------
    33      Program account subtotal ..................... 674,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Federal Grant Indirect Cost Recovery Account - 21065
 
    38  For services and  expenses  related  to  the
    39    administration  of special revenue funds -
    40    federal.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange

                                           162                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    and  Transfer  Authority as defined in the
     2    2015-16 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ...................... 8,833,000
    10  Temporary service .................................. 2,000
    11  Holiday/overtime compensation ...................... 2,000
    12                                              --------------
    13    Amount available for personal service ........ 8,837,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 168,000
    17  Travel ............................................. 9,000
    18  Contractual services ............................. 743,000
    19  Fringe benefits ................................ 5,096,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 6,016,000
    22                                              --------------
    23      Program account subtotal .................. 14,853,000
    24                                              --------------
 
    25    Internal Service Funds
    26    Agencies Internal Service Fund
    27    Banking Services Account - 55057
 
    28  For  services  and  expenses  related to the
    29    lockbox collection of regulatory fees.
    30  Notwithstanding any other provision  of  law
    31    to  the  contrary, the OGS Interchange and
    32    Transfer Authority and the IT  Interchange
    33    and  Transfer  Authority as defined in the
    34    2015-16 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated.
 
    40                             NONPERSONAL SERVICE
 
    41  Contractual services .............................. 95,000
    42                                              --------------
    43      Program account subtotal ...................... 95,000
    44                                              --------------

                                           163                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 133,802,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  of the air and
     6    water quality management program,  includ-
     7    ing  suballocation  to other state depart-
     8    ments and agencies.
     9  Notwithstanding any other provision  of  law
    10    to  the  contrary, the OGS Interchange and
    11    Transfer Authority and the IT  Interchange
    12    and  Transfer  Authority as defined in the
    13    2015-16 state fiscal year state operations
    14    appropriation  for  the  budget   division
    15    program of the division of the budget, are
    16    deemed  fully  incorporated  herein  and a
    17    part of this  appropriation  as  if  fully
    18    stated.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ..................... 14,485,000
    21  Temporary service ................................. 63,000
    22  Holiday/overtime compensation ..................... 61,000
    23                                              --------------
    24    Amount available for personal service ....... 14,609,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ........................... 461,000
    28  Travel ........................................... 106,000
    29  Contractual services ........................... 1,059,000
    30  Equipment ......................................... 71,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 1,697,000
    33                                              --------------
    34    Total amount available ...................... 16,306,000
    35                                              --------------
 
    36  Notwithstanding any law to the contrary, not
    37    less than $150,000 shall be made available
    38    to the department of environmental conser-
    39    vation  for  the expansion of the existing
    40    free collection and disposal  program  for
    41    unwanted drugs, as such term is defined in
    42    subdivision  7  of  section  6802  of  the
    43    education law, to include hospitals, adult
    44    care facilities and nursing homes  in  DEC
    45    region one.

                                           164                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 150,000
     3                                              --------------
 
     4  For  additional  expansion  of  the existing
     5    free collection and disposal  program  for
     6    unwanted drugs, as such term in defined in
     7    subdivision  7  of  section  6802  of  the
     8    education law, to include hospitals, adult
     9    care facilities and nursing homes  in  DEC
    10    region one.
 
    11  Personal service -- regular ...................... 150,000
    12                                              --------------
    13      Program account subtotal .................. 16,606,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Federal  Environmental Conservation Air Resources Grants
    18      Account - 25334
 
    19  For services and  expenses  related  to  air
    20    resources  purposes.  A  portion  of these
    21    funds may be transferred to aid to locali-
    22    ties and  may  be  suballocated  to  other
    23    state departments and agencies.
 
    24  Personal service ............................... 4,455,000
    25  Nonpersonal service ............................ 2,010,000
    26  Fringe benefits ................................ 2,535,000
    27                                              --------------
    28      Program account subtotal ................... 9,000,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Federal  Environmental  Conservation  Spills  Management
    33      Grant Account - 25334
 
    34  For services and expenses related to  spills
    35    management  purposes.  A  portion of these
    36    funds may be transferred to aid to locali-
    37    ties and  may  be  suballocated  to  other
    38    state departments and agencies.
 
    39  Personal service ............................... 2,285,000
    40  Nonpersonal service ............................ 3,416,000
    41  Fringe benefits ................................ 1,299,000
    42                                              --------------

                                           165                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 7,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal  Environmental Conservation Water Grants Account
     6      - 25334
 
     7  For services and expenses related  to  water
     8    resource  purposes.  A  portion  of  these
     9    funds may be transferred to aid to locali-
    10    ties and  may  be  suballocated  to  other
    11    state departments and agencies.
 
    12  Personal service ............................... 9,802,000
    13  Nonpersonal service ............................ 9,517,000
    14  Fringe benefits ................................ 5,579,000
    15                                              --------------
    16      Program account subtotal .................. 24,898,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Clean Air Fund
    20    Mobile Source Account - 21452
 
    21  For  the  direct  and  indirect costs of the
    22    department of  environmental  conservation
    23    associated  with  developing, implementing
    24    and  administering   the   mobile   source
    25    program,  including suballocation to other
    26    state departments and agencies.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2015-16 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated.
 
    37                              PERSONAL SERVICE
 
    38  Personal service--regular ...................... 6,367,000
    39  Temporary service ................................ 201,000
    40  Holiday/overtime compensation .................... 132,000
    41                                              --------------
    42    Amount available for personal service ........ 6,700,000
    43                                              --------------

                                           166                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 639,000
     3  Travel ........................................... 181,000
     4  Contractual services ............................. 339,000
     5  Equipment ........................................ 536,000
     6  Fringe benefits ................................ 3,864,000
     7  Indirect costs ................................... 222,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 5,781,000
    10                                              --------------
    11      Program account subtotal .................. 12,481,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Clean Air Fund
    15    Operating Permit Program Account - 21451
 
    16  For  the  direct  and  indirect costs of the
    17    department of  environmental  conservation
    18    associated  with  developing, implementing
    19    and  administering  the  operating  permit
    20    program,  including suballocation to other
    21    state departments and agencies.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2015-16 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 3,485,000
    34  Temporary service ................................. 75,000
    35  Holiday/overtime compensation .................... 103,000
    36                                              --------------
    37    Amount available for personal service ........ 3,663,000
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ........................... 305,000
    41  Travel ........................................... 112,000
    42  Contractual services ........................... 1,968,000
    43  Equipment ........................................ 118,000

                                           167                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  Fringe benefits ................................ 2,113,000
     2  Indirect costs ................................... 121,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 4,737,000
     5                                              --------------
     6      Program account subtotal ................... 8,400,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    Environmental Regulatory Account - 21081
 
    11  For services and expenses related to facili-
    12    ty compliance and monitoring including for
    13    concentrated animal feeding operations and
    14    dam safety.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2015-16 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ........................ 823,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 69,000
    30  Travel ............................................ 66,000
    31  Contractual services .............................. 44,000
    32  Equipment ......................................... 79,000
    33  Fringe benefits .................................. 475,000
    34  Indirect Costs .................................... 28,000
    35                                              --------------
    36    Amount available for nonpersonal service ....... 761,000
    37                                              --------------
    38      Program account subtotal ................... 1,584,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    Great Lakes Restoration Initiative Account - 21087
 
    43  For services and  expenses  related  to  the
    44    Great Lakes restoration initiative for the

                                           168                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    purpose  of sustainability and restoration
     2    projects in the Great Lakes basin.  Pursu-
     3    ant  to  section  11  of the state finance
     4    law,   the  department  is  authorized  to
     5    accept  any  monies  from  public   corpo-
     6    rations,  not-for-profit  corporations and
     7    other non-governmental  organizations  for
     8    purposes of Great Lakes restoration.
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer  Authority and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2015-16 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated.
 
    19                             NONPERSONAL SERVICE
 
    20  Contractual services ........................... 1,000,000
    21                                              --------------
    22      Program account subtotal ................... 1,000,000
    23                                              --------------

    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    Hazardous Substances Bulk Storage Account - 21061
 
    27  For services and expenses related to article
    28    40 of the environmental conservation law.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2015-16 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular ........................ 157,000
    41  Holiday/overtime compensation ..................... 10,000
    42                                              --------------
    43    Amount available for personal service .......... 167,000
    44                                              --------------

                                           169                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 17,000
     3  Travel ............................................ 14,000
     4  Contractual services .............................. 29,000
     5  Fringe benefits ................................... 97,000
     6  Indirect Costs ..................................... 6,000
     7                                              --------------
     8    Amount available for nonpersonal service ....... 163,000
     9                                              --------------
    10      Program account subtotal ..................... 330,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Conservation Special Revenue Fund
    14    UST Trust Recovery Account - 21083
 
    15  For  services  and  expenses  related to the
    16    spills program including suballocation  to
    17    other state departments and agencies.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2015-16 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.

    28                              PERSONAL SERVICE
 
    29  Personal service--regular ...................... 1,218,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Fringe benefits .................................. 703,000
    33  Indirect costs .................................... 41,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 744,000
    36                                              --------------
    37      Program account subtotal ................... 1,962,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Environmental Protection and Oil Spill Compensation Fund
    41    Department of Environmental Conservation Account - 21203

                                           170                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  For services and expenses  for  cleanup  and
     2    removal  of oil and chemical spills pursu-
     3    ant to chapter 845 of the laws of 1977.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2015-16 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 9,404,000
    16  Temporary service ................................. 59,000
    17  Holiday/overtime compensation .................... 298,000
    18                                              --------------
    19    Amount available for personal service ........ 9,761,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 576,000
    23  Travel ............................................ 46,000
    24  Contractual services ............................. 853,000
    25  Equipment ........................................ 662,000
    26  Fringe benefits ................................ 5,600,000
    27  Indirect costs ................................... 572,000
    28                                              --------------
    29    Amount available for nonpersonal service ..... 8,309,000
    30                                              --------------
    31    Total amount available ...................... 18,070,000
    32                                              --------------
 
    33  For services and expenses related to the oil
    34    spill program, including suballocation  to
    35    other state departments and 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    2015-16 state fiscal year state operations
    41    appropriation   for  the  budget  division
    42    program of the division of the budget, are
    43    deemed fully  incorporated  herein  and  a
    44    part  of  this  appropriation  as if fully
    45    stated.

                                           171                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,241,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Fringe benefits .................................. 689,000
     6  Indirect costs .................................... 70,000
     7                                              --------------
     8    Amount available for nonpersonal service ....... 759,000
     9                                              --------------
    10    Total amount available ....................... 2,000,000
    11                                              --------------
    12      Program account subtotal .................. 20,070,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Environmental Protection and Oil Spill Compensation Fund
    16    Oil Spill Cleanup Account - 21204
 
    17  For  services  and  expenses for cleanup and
    18    removal of oil and chemical spills  pursu-
    19    ant  to  chapter  845 of the laws of 1977,
    20    including prior year liabilities.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2015-16 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated.
 
    31                             NONPERSONAL SERVICE
 
    32  Contractual services .......................... 21,200,000
    33                                              --------------
    34      Program account subtotal .................. 21,200,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Environmental Protection and Oil Spill Compensation Fund
    38    Oil Spill Prevention and Training Account
 
    39  For  services  and  expenses  related to oil
    40    spill prevention and training purposes.

                                           172                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,100,000
     3                                              --------------
     4    Amount available for personal service ........ 1,100,000
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Contractual services ............................. 442,000
     8  Fringe benefits .................................. 558,000
     9                                              --------------
    10    Amount available for nonpersonal service ..... 1,000,000
    11                                              --------------
    12    Total amount available ....................... 2,100,000
    13                                              --------------
    14      Program account subtotal ................... 2,100,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    New York Great Lakes Protection Fund
    18    Great Lakes Protection Account - 22851
 
    19  For  services  and  expenses  funded  by the
    20    Great Lakes protection fund,  pursuant  to
    21    chapter  148  of  the  laws  of  1990  and
    22    section 97-ee of the  state  finance  law,
    23    including  suballocation  to  other  state
    24    departments  and  agencies  including  the
    25    state university of New York.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer  Authority and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2015-16 state fiscal year state operations
    31    appropriation   for  the  budget  division
    32    program of the division of the budget, are
    33    deemed fully  incorporated  herein  and  a
    34    part  of  this  appropriation  as if fully
    35    stated.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ......................... 91,000
    38                                              --------------

                                           173                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 4,000
     3  Travel ............................................ 40,000
     4  Contractual services ............................. 741,000
     5  Fringe benefits ................................... 53,000
     6  Indirect costs ..................................... 4,000
     7                                              --------------
     8    Amount available for nonpersonal service ....... 842,000
     9                                              --------------
    10      Program account subtotal ..................... 933,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Sewage  Treatment  Program Management and Administration
    14      Fund
    15    ENCON Administration Account - 21002
 
    16  For services and expenses for administration
    17    of the water pollution  control  revolving
    18    fund  and related water quality activities
    19    as permitted by  law,  including  suballo-
    20    cation  to  the  environmental  facilities
    21    corporation.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2015-16 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32                              PERSONAL SERVICE

    33  Personal service--regular ...................... 3,940,000
    34  Holiday/overtime compensation ..................... 16,000
    35                                              --------------
    36    Amount available for personal service ........ 3,956,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 21,000
    40  Contractual services .............................. 10,000
    41  Fringe benefits ................................ 2,251,000
    42                                              --------------
    43    Amount available for nonpersonal service ..... 2,282,000
    44                                              --------------

                                           174                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 6,238,000
     2                                              --------------
 
     3  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For services and expenses of the enforcement
     8    program,  including suballocation to other
     9    state departments and agencies.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2015-16 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ..................... 22,417,000
    22  Temporary service ................................. 17,000
    23  Holiday/overtime compensation .................. 3,319,000
    24                                              --------------
    25    Amount available for personal service ....... 25,753,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ........................... 334,000
    29  Travel ............................................ 29,000
    30  Contractual services ............................. 363,000
    31  Equipment ......................................... 32,000
    32                                              --------------
    33    Amount available for nonpersonal service ....... 758,000
    34                                              --------------
    35    Total amount available ...................... 26,511,000
    36                                              --------------
 
    37  For services and expenses of the implementa-
    38    tion of the New York city watershed agree-
    39    ment  for  activities  including,  but not
    40    limited  to  enforcement,  water   quality
    41    monitoring,  technical  assistance, estab-
    42    lishing a master plan and zoning incentive
    43    award program, providing grants to munici-
    44    palities for reimbursement of planning and

                                           175                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    zoning  activities,  and  establishing   a
     2    watershed   inspector   general's  office,
     3    including suballocation to the departments
     4    of  health, state and law. Notwithstanding
     5    any other provision of law to the  contra-
     6    ry,  the  director of the budget is hereby
     7    authorized to transfer up to  $800,000  of
     8    this  appropriation to local assistance to
     9    the department of state for water  quality
    10    planning  and  implementation  competitive
    11    grants to municipalities  within  the  New
    12    York  City  watershed  for  the purpose of
    13    maintaining   the   filtration   avoidance
    14    determination  issued by the United States
    15    environmental protection agency.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2015-16 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 3,354,000
    28  Temporary service ................................. 65,000
    29                                              --------------
    30    Amount available for personal service ........ 3,419,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................ 33,000
    34  Travel ............................................ 20,000
    35  Contractual services ............................. 555,000
    36  Equipment ......................................... 10,000
    37                                              --------------
    38    Amount available for nonpersonal service ....... 618,000
    39                                              --------------
    40    Total amount available ....................... 4,037,000
    41                                              --------------
    42      Program account subtotal .................. 30,548,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Conservation Fund
    46    Conservation Fund Account - 21150

                                           176                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  For services and expenses of the enforcement
     2    program.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ...................... 6,700,000
     5  Temporary service ................................ 425,000
     6  Holiday/overtime compensation .................. 1,618,000
     7                                              --------------
     8    Amount available for personal service ........ 8,743,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ........................... 137,000
    12  Contractual services ........................... 1,478,000
    13  Fringe benefits ................................ 5,042,000
    14  Indirect costs ................................... 289,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 6,946,000
    17                                              --------------
    18      Program account subtotal .................. 15,689,000
    19                                              --------------

    20    Special Revenue Funds - Other
    21    Environmental Conservation Special Revenue Fund
    22    ENCON-Seized Assets Account - 21052
 
    23  For  services  and  expenses of the environ-
    24    mental enforcement program  in  accordance
    25    with  a programmatic and financial plan to
    26    be approved by the director of the budget.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2015-16 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated.
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ............................ 50,000
    39  Contractual services .............................. 75,000
    40  Equipment ........................................ 175,000
    41                                              --------------
    42      Program account subtotal ..................... 300,000
    43                                              --------------

                                           177                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Environmental Regulatory Account - 21081
 
     4  For  services  and  expenses of the environ-
     5    mental  enforcement   program,   including
     6    suballocation  to  other state departments
     7    and agencies.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority and the IT  Interchange
    11    and  Transfer  Authority as defined in the
    12    2015-16 state fiscal year state operations
    13    appropriation  for  the  budget   division
    14    program of the division of the budget, are
    15    deemed  fully  incorporated  herein  and a
    16    part of this  appropriation  as  if  fully
    17    stated.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 8,336,000
    20  Temporary service ................................ 113,000
    21  Holiday/overtime compensation .................... 754,000
    22                                              --------------
    23    Amount available for personal service ........ 9,203,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE

    26  Supplies and materials ......................... 1,115,000
    27  Travel ........................................... 368,000
    28  Contractual services ........................... 1,480,000
    29  Equipment ........................................ 258,000
    30  Fringe benefits ................................ 5,307,000
    31  Indirect costs ................................... 305,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 8,833,000
    34                                              --------------
    35      Program account subtotal .................. 18,036,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Public Safety Recovery Account - 21077
 
    40  For  services  and  expenses related to fire
    41    suppression, homeland security  and  other
    42    public  safety  activities.  This includes
    43    access to  miscellaneous  special  revenue
    44    receipts  associated with the pass-thru of
    45    funds from federal agencies/departments in

                                           178                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    conjunction with public safety or homeland
     2    security purposes. Specifically, access to
     3    funds deposited into this account from the
     4    Port  Authority of New York/New Jersey, in
     5    their capacity  as  fiduciary  agency  for
     6    federal agencies/departments.
     7  Notwithstanding  any  other provision of law
     8    to the contrary, the OGS  Interchange  and
     9    Transfer  Authority and the IT Interchange
    10    and Transfer Authority as defined  in  the
    11    2015-16 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated.
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 21,000
    19  Travel ............................................ 21,000
    20  Contractual services .............................. 24,000
    21  Equipment ......................................... 34,000
    22                                              --------------
    23      Program account subtotal ..................... 100,000
    24                                              --------------
 
    25  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  For services and expenses of the fish, wild-
    30    life and marine resources program, includ-
    31    ing suballocation to other  state  depart-
    32    ments and agencies.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, the OGS  Interchange  and
    35    Transfer  Authority and the IT Interchange
    36    and Transfer Authority as defined  in  the
    37    2015-16 state fiscal year state operations
    38    appropriation   for  the  budget  division
    39    program of the division of the budget, are
    40    deemed fully  incorporated  herein  and  a
    41    part  of  this  appropriation  as if fully
    42    stated.

                                           179                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16

     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 2,636,000
     3  Temporary service ................................. 95,000
     4  Holiday/overtime compensation ..................... 43,000
     5                                              --------------
     6    Amount available for personal service ........ 2,774,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 947,000
    10  Travel ............................................ 52,000
    11  Contractual services ........................... 1,046,000
    12  Equipment ......................................... 60,000
    13                                              --------------
    14    Amount available for nonpersonal service ..... 2,105,000
    15                                              --------------
    16    Total amount available ....................... 4,879,000
    17                                              --------------
 
    18  For  services  and  expenses  related to the
    19    natural resource damages program.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2015-16 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ........................ 373,000
    32  Holiday/overtime compensation ...................... 3,000
    33                                              --------------
    34    Amount available for personal service .......... 376,000
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Travel ............................................. 7,000
    38  Contractual services ........................... 2,502,000
    39                                              --------------
    40    Amount available for nonpersonal service ..... 2,509,000
    41                                              --------------
    42    Total amount available ....................... 2,885,000
    43                                              --------------

                                           180                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 7,764,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal  Environmental  Conservation Fish, Wildlife, and
     6      Marine Grants Account - 25334
 
     7  For services and expenses  related  to  fish
     8    and  wildlife purposes, including the Lake
     9    Champlain sea lamprey control.  A  portion
    10    of  these  funds may be transferred to aid
    11    to localities and may be  suballocated  to
    12    other state departments and agencies.
 
    13  Personal service .............................. 10,657,000
    14  Nonpersonal service ........................... 11,635,000
    15  Fringe benefits ................................ 5,708,000
    16                                              --------------
    17      Program account subtotal .................. 28,000,000
    18                                              --------------

    19    Special Revenue Funds - Other
    20    Conservation Fund
    21    Conservation Fund Account - 21150
 
    22  For services and expenses of the fish, wild-
    23    life and marine resources program, includ-
    24    ing  suballocation  to other state depart-
    25    ments and agencies.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 15,421,000
    28  Temporary service ................................ 991,000
    29  Holiday/overtime compensation .................... 595,000
    30                                              --------------
    31    Amount available for personal service ....... 17,007,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ......................... 3,020,000
    35  Travel ........................................... 291,000
    36  Contractual services ........................... 2,010,000
    37  Equipment ........................................ 387,000
    38  Fringe benefits ................................ 9,807,000
    39  Indirect costs ................................... 562,000
    40                                              --------------
    41    Amount available for nonpersonal service .... 16,077,000
    42                                              --------------

                                           181                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    Total amount available ...................... 33,084,000
     2                                              --------------
 
     3  For  services and expenses for return a gift
     4    to wildlife program projects  pursuant  to
     5    chapter 4 of the laws of 1982.
 
     6                             NONPERSONAL SERVICE
 
     7  Contractual services ........................... 1,000,000
     8                                              --------------
 
     9  For  services  and  expenses  related to the
    10    operation and maintenance of  the  depart-
    11    ment of environmental conservation's auto-
    12    mated computer license system.
 
    13                             NONPERSONAL SERVICE
 
    14  Contractual services ........................... 4,000,000
    15                                              --------------
 
    16  For  services  and  expenses  related to the
    17    federal electronic duck stamp act of 2005.
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services ............................. 480,000
    20                                              --------------
    21      Program account subtotal .................. 38,564,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Conservation Fund
    25    Guides License Account - 21153
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ......................... 53,000
    28  Holiday/overtime compensation ...................... 8,000
    29                                              --------------
    30    Amount available for personal service ........... 61,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................ 23,000
    34  Contractual services ............................... 5,000
    35  Fringe benefits ................................... 36,000
    36  Indirect costs ..................................... 3,000
    37                                              --------------

                                           182                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for nonpersonal service ........ 67,000
     2                                              --------------
     3      Program account subtotal ..................... 128,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Conservation Fund
     7    Habitat Account - 21156
 
     8  For  services and expenses including habitat
     9    management and the improvement and  devel-
    10    opment  of  public access for wildlife-re-
    11    lated recreation and study.
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 65,000
    14  Contractual services ............................. 101,000
    15                                              --------------
    16      Program account subtotal ..................... 166,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Conservation Fund
    20    Marine Resources Account - 21151
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ........................ 963,000
    23  Temporary service ................................ 193,000
    24  Holiday/overtime compensation .................... 215,000
    25                                              --------------
    26    Amount available for personal service ........ 1,371,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 576,000
    30  Travel ............................................ 41,000
    31  Contractual services ........................... 1,531,000
    32  Equipment ......................................... 68,000
    33  Fringe benefits .................................. 791,000
    34  Indirect costs .................................... 46,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 3,053,000
    37                                              --------------
    38      Program account subtotal ................... 4,424,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Conservation Fund
    42    Surf Clam/Ocean Quahog Account - 21155

                                           183                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2015-16
 
     1  For services and expenses  related  to  surf
     2    clam and ocean quahog programs.
 
     3                              PERSONAL SERVICE
 
     4  Temporary service ................................. 62,000
     5  Holiday/overtime compensation ...................... 7,000
     6                                              --------------
     7    Amount available for personal service ........... 69,000
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ............................. 1,000
    11  Travel ............................................. 1,000
    12  Contractual services ............................. 104,000
    13  Equipment .......................................... 3,000
    14  Fringe benefits ................................... 40,000
    15  Indirect costs ..................................... 3,000
    16                                              --------------
    17    Amount available for nonpersonal service ....... 152,000
    18                                              --------------
    19      Program account subtotal ..................... 221,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Venison Donation Account - 21157
 
    24                             NONPERSONAL SERVICE
 
    25  Contractual services ............................. 116,000
    26                                              --------------
    27      Program account subtotal ..................... 116,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Environmental Conservation Special Revenue Fund
    31    Environmental Regulatory Account - 21081

    32  For   services   and   expenses  related  to
    33    stewardship of state lands and facilities.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2015-16 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated.

                                           184                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 413,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................ 30,000
     6  Travel ............................................ 28,000
     7  Contractual services .............................. 20,000
     8  Equipment ......................................... 49,000
     9  Fringe benefits .................................. 239,000
    10  Indirect costs .................................... 14,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 380,000
    13                                              --------------
    14      Program account subtotal ..................... 793,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Environmental Conservation Special Revenue Fund
    18    Marine and Coastal Account - 21055
 
    19  For services and expenses related to conser-
    20    vation,  research,  and education projects
    21    relating  to  the   marine   and   coastal
    22    district of New York.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2015-16 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated.
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................... 100,000
    35                                              --------------
    36      Program account subtotal ..................... 100,000
    37                                              --------------
 
    38  FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050

                                           185                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  For services and expenses of the forest  and
     2    land resources program, including suballo-
     3    cation  to  other  state  departments  and
     4    agencies.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2015-16 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ..................... 21,837,000
    17  Temporary service ................................ 251,000
    18  Holiday/overtime compensation .................. 1,404,000
    19                                              --------------
    20    Amount available for personal service ....... 23,492,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ........................... 524,000
    24  Travel ........................................... 144,000
    25  Contractual services ........................... 1,849,000
    26  Equipment ......................................... 73,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 2,590,000
    29                                              --------------
    30      Program account subtotal .................. 26,082,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal USDA-Food and Nutrition Services Fund
    34    Federal Environmental Conservation USDA Account - 25007
 
    35  For services and  expenses  related  to  the
    36    federal  environmental  conservation lands
    37    and forest  grants.  A  portion  of  these
    38    funds may be transferred to aid to locali-
    39    ties  and  may  be  suballocated  to other
    40    state departments and agencies.
 
    41  Personal service ............................... 1,000,000
    42  Nonpersonal service ............................ 3,430,000
    43  Fringe benefits .................................. 570,000
    44                                              --------------

                                           186                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 5,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Conservation Fund
     5    Outdoor Recreation and Trail Maintenance Account - 21158
 
     6  For  services and expenses of the forest and
     7    land resources program,  including  trans-
     8    fers to aid to localities or suballocation
     9    to other state departments and agencies.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2015-16 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated.
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services ............................... 5,000
    22                                              --------------
    23      Program account subtotal ....................... 5,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    ENCON-Seized Assets Account - 21052
 
    28  For services and expenses  of  the  environ-
    29    mental  enforcement  program in accordance
    30    with a programmatic and financial plan  to
    31    be approved by the director of the budget.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer  Authority and the IT Interchange
    35    and Transfer Authority as defined  in  the
    36    2015-16 state fiscal year state operations
    37    appropriation   for  the  budget  division
    38    program of the division of the budget, are
    39    deemed fully  incorporated  herein  and  a
    40    part  of  this  appropriation  as if fully
    41    stated.

                                           187                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE

     2  Supplies and materials ............................ 50,000
     3  Contractual services .............................. 50,000
     4  Equipment ........................................ 100,000
     5                                              --------------
     6      Program account subtotal ..................... 200,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    Environmental Regulatory Account - 21081
 
    11  For   services   and   expenses  related  to
    12    stewardship of state lands and facilities.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2015-16 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 354,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 51,000
    28  Travel ............................................ 36,000
    29  Contractual services .............................. 23,000
    30  Equipment ......................................... 57,000
    31  Fringe benefits .................................. 205,000
    32  Indirect costs .................................... 12,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 384,000
    35                                              --------------
    36      Program account subtotal ..................... 738,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Environmental Conservation Special Revenue Fund
    40    Mined Land Reclamation Account - 21084
 
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer  Authority and the IT Interchange

                                           188                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    and Transfer Authority as defined  in  the
     2    2015-16 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ...................... 1,998,000
    10  Temporary service ................................. 63,000
    11  Holiday/overtime compensation ..................... 14,000
    12                                              --------------
    13    Amount available for personal service ........ 2,075,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 143,000
    17  Travel ............................................ 24,000
    18  Contractual services ............................. 122,000
    19  Equipment ......................................... 69,000
    20  Fringe benefits ................................ 1,197,000
    21  Indirect costs .................................... 69,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 1,624,000
    24                                              --------------
    25      Program account subtotal ................... 3,699,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Natural Resources Account - 21082
 
    30  For  services and expenses of the forest and
    31    land resources program, including suballo-
    32    cation  to  other  state  departments  and
    33    agencies.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2015-16 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.

                                           189                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,997,000
     3  Temporary service ................................ 989,000
     4  Holiday/overtime compensation ..................... 82,000
     5                                              --------------
     6    Amount available for personal service ........ 3,068,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE

     9  Supplies and materials ........................... 278,000
    10  Travel ............................................ 51,000
    11  Contractual services ............................. 651,000
    12  Equipment ........................................ 132,000
    13  Fringe benefits ................................ 1,626,000
    14  Indirect costs .................................... 94,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 2,832,000
    17                                              --------------
    18      Program account subtotal ................... 5,900,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Environmental Conservation Special Revenue Fund
    22    Oil and Gas Account - 21054
 
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2015-16 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated.
 
    33                             NONPERSONAL SERVICE
 
    34  Contractual services ............................. 276,000
    35                                              --------------
    36      Program account subtotal ..................... 276,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Environmental Conservation Special Revenue Fund
    40    Recreation Account - 21067
 
    41  For services and expenses of the forest  and
    42    land  resources  program, including trans-

                                           190                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    fers to aid to localities or suballocation
     2    to other state departments and agencies.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2015-16 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 1,281,000
    15  Temporary service .............................. 7,236,000
    16  Holiday/overtime compensation .................... 727,000
    17                                              --------------
    18    Amount available for personal service ........ 9,244,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ......................... 2,938,000
    22  Travel ............................................. 4,000
    23  Contractual services ........................... 2,577,000
    24  Equipment ......................................... 51,000
    25  Fringe benefits ................................ 1,992,000
    26  Indirect costs ................................... 306,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 7,868,000
    29                                              --------------
    30      Program account subtotal .................. 17,112,000
    31                                              --------------
 
    32  OPERATIONS PROGRAM .......................................... 38,534,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  For services and expenses of the  operations
    37    program,  including suballocation to other
    38    state departments and agencies.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2015-16 state fiscal year state operations
    44    appropriation  for  the  budget   division
    45    program of the division of the budget, are

                                           191                        20000-02-5

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ..................... 15,023,000
     6  Temporary service ................................ 999,000
     7  Holiday/overtime compensation .................... 159,000
     8                                              --------------
     9    Amount available for personal service ....... 16,181,000
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ......................... 3,450,000
    13  Travel ........................................... 281,000
    14  Contractual services ........................... 3,041,000
    15  Equipment ...................................... 1,069,000
    16                                              --------------
    17    Amount available for nonpersonal service ..... 7,841,000
    18                                              --------------
    19      Program account subtotal .................. 24,022,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Conservation Fund Account - 21150
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ........................ 665,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ........................... 934,000
    29  Travel ............................................ 33,000
    30  Contractual services ........................... 1,838,000
    31  Fringe benefits .................................. 384,000
    32  Indirect costs .................................... 22,000
    33                                              --------------
    34    Amount available for nonpersonal service ..... 3,211,000
    35                                              --------------
    36      Program account subtotal ................... 3,876,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Environmental Conservation Special Revenue Fund
    40    Energy Efficient Rebate Account - 21051

                                           192                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  For  services and expenses related to energy
     2    rebate activities.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2015-16 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 105,000
    15                                              --------------
    16      Program account subtotal ..................... 105,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Environmental Regulatory Account - 21081

    21  For  services  and   expenses   related   to
    22    stewardship of state lands and facilities.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2015-16 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ........................ 137,000
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ............................ 68,000
    38  Travel ............................................ 39,000
    39  Contractual services .............................. 38,000
    40  Equipment ......................................... 61,000
    41  Fringe benefits ................................... 79,000
    42  Indirect costs ..................................... 5,000
    43                                              --------------

                                           193                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for nonpersonal service ....... 290,000
     2                                              --------------
     3      Program account subtotal ..................... 427,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Environmental Conservation Special Revenue Fund
     7    Indirect Charges Account - 21060

     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2015-16 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 1,920,000
    20  Holiday/overtime compensation ..................... 17,000
    21                                              --------------
    22    Amount available for personal service ........ 1,937,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE

    25  Supplies and materials ........................... 518,000
    26  Contractual services ........................... 6,468,000
    27  Fringe benefits ................................ 1,117,000
    28  Indirect costs .................................... 64,000
    29                                              --------------
    30    Amount available for nonpersonal service ..... 8,167,000
    31                                              --------------
    32      Program account subtotal .................. 10,104,000
    33                                              --------------
 
    34  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For services and expenses of the  solid  and
    39    hazardous    waste   management   program,
    40    including  suballocation  to  other  state
    41    agencies.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and

                                           194                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2015-16 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ........................ 692,000
    11  Temporary service ................................ 150,000
    12  Holiday/overtime compensation ...................... 8,000
    13                                              --------------
    14    Amount available for personal service .......... 850,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 99,000
    18  Travel ............................................ 19,000
    19  Contractual services ............................. 465,000
    20  Equipment .......................................... 3,000
    21                                              --------------
    22    Amount available for nonpersonal service ....... 586,000
    23                                              --------------
    24      Program account subtotal ................... 1,436,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Federal Environmental  Conservation  Solid  Waste  Grant
    29      Account - 25334
 
    30  For  services  and expenses related to solid
    31    waste purposes. A portion of  these  funds
    32    may  be  transferred  to aid to localities
    33    and may be  suballocated  to  other  state
    34    departments and agencies.
 
    35  Personal service ............................... 3,785,000
    36  Nonpersonal service ............................ 1,482,000
    37  Fringe benefits ................................ 2,033,000
    38                                              --------------
    39      Program account subtotal ................... 7,300,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Environmental Conservation Special Revenue Fund
    43    Environmental Monitoring Account - 21085

                                           195                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1  For  services  and expenses for the environ-
     2    mental monitoring program including subal-
     3    location to other  state  departments  and
     4    agencies and including research, analysis,
     5    monitoring  activities,  natural  resource
     6    damages activities, activities of the Lake
     7    Champlain  management  conference,  activ-
     8    ities   of  the  Great  Lakes  commission,
     9    activities of the joint dredging plan  for
    10    the  port  of New York and New Jersey, and
    11    environmental monitoring at all facilities
    12    subject to the jurisdiction of the depart-
    13    ment of environmental conservation.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2015-16 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 7,789,000
    26  Holiday/overtime compensation ..................... 63,000
    27                                              --------------
    28    Amount available for personal service ........ 7,852,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ......................... 1,182,000
    32  Travel ......................................... 1,103,000
    33  Contractual services ........................... 2,844,000
    34  Equipment ...................................... 1,178,000
    35  Fringe benefits ................................ 4,528,000
    36  Indirect costs ................................... 260,000
    37                                              --------------
    38    Amount available for nonpersonal service .... 11,095,000
    39                                              --------------
    40      Program account subtotal .................. 18,947,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Environmental Conservation Special Revenue Fund
    44    Environmental Regulatory Account - 21081
 
    45  For  services  and expenses of the solid and
    46    hazardous waste program including suballo-

                                           196                        20000-02-5

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    cation  to  other  state  departments  and
     2    agencies.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2015-16 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 3,941,000
    15  Temporary service ................................. 62,000
    16                                              --------------
    17    Amount available for personal service ........ 4,003,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 472,000
    21  Travel ........................................... 233,000
    22  Contractual services ........................... 1,831,000
    23  Equipment ........................................ 354,000
    24  Fringe benefits ................................ 2,309,000
    25  Indirect costs ................................... 133,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 5,332,000
    28                                              --------------
    29      Program account subtotal ................... 9,335,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Conservation Special Revenue Fund
    33    Low Level Radioactive Waste Account - 21066
 
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2015-16 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated.

                                           197                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,256,000
     3  Temporary service ................................. 13,000
     4  Holiday/overtime compensation ..................... 28,000
     5                                              --------------
     6    Amount available for personal service ........ 1,297,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................ 44,000
    10  Travel ............................................ 36,000
    11  Contractual services ............................. 579,000
    12  Equipment ......................................... 19,000
    13  Fringe benefits .................................. 748,000
    14  Indirect costs .................................... 43,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 1,469,000
    17                                              --------------
    18      Program account subtotal ................... 2,766,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Environmental Conservation Special Revenue Fund
    22    Waste Management and Cleanup Account - 21053
 
    23  For  services  and  expenses  related to the
    24    waste  management  and   cleanup   program
    25    including  suballocation  to  other  state
    26    departments and agencies.  Notwithstanding
    27    any  other  provision of law, the director
    28    of the  budget  is  hereby  authorized  to
    29    transfer  any or all of this appropriation
    30    to local assistance to other state depart-
    31    ments and agencies.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2015-16 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated.
 
    42                              PERSONAL SERVICE
 
    43  Personal service--regular ..................... 12,129,000
    44  Holiday/overtime compensation .................... 121,000
    45                                              --------------

                                           198                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for personal service ....... 12,250,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE

     4  Supplies and materials ........................... 266,000
     5  Travel ............................................ 27,000
     6  Contractual services ........................... 9,885,000
     7  Equipment ......................................... 31,000
     8  Fringe benefits ................................ 7,064,000
     9  Indirect costs ................................... 405,000
    10                                              --------------
    11    Amount available for nonpersonal service .... 17,678,000
    12                                              --------------
    13      Program account subtotal .................. 29,928,000
    14                                              --------------

                                           199                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Environmental Conservation Special Revenue Fund
     4    Federal Grant Indirect Cost Recovery Account - 21065
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - federal.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated.
    14    Personal service--regular ... 8,831,000 ............. (re. $3,054,000)
    15    Supplies and materials ... 61,000 ...................... (re. $61,000)
    16    Travel ... 8,000 ........................................ (re. $8,000)
    17    Contractual services ... 829,000 ...................... (re. $698,000)
    18    Fringe benefits ... 5,009,000 ....................... (re. $5,009,000)
 
    19  By chapter 50, section 1, of the laws of 2011:
    20    For services and expenses related to  the  administration  of  special
    21      revenue funds - federal.
    22    Personal service--regular ... 9,382,000 ............... (re. $100,000)
    23    Supplies and materials ... 32,000 ...................... (re. $20,000)
    24    Travel ... 8,000 ........................................ (re. $8,000)
    25    Contractual services ... 810,000 ...................... (re. $400,000)
    26    Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
 
    27  AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal  Environmental Conservation Air Resources Grants
    31      Account - 25334
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For services and expenses related to air resources purposes. A portion
    34      of these funds may be transferred to aid to localities  and  may  be
    35      suballocated to other state departments and agencies.
    36    Personal service ... 4,506,000 ...................... (re. $4,506,000)
    37    Nonpersonal service ... 2,094,000 ................... (re. $2,094,000)
    38    Fringe benefits ... 2,400,000 ....................... (re. $2,400,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    For services and expenses related to air resources purposes. A portion
    41      of  these  funds  may be transferred to aid to localities and may be
    42      suballocated to other state departments and agencies.
    43    Personal service ... 4,330,000 ...................... (re. $4,330,000)
    44    Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
    45    Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)

                                           200                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 50, section 1, of the laws of 2012:
     2    For services and expenses related to air resources purposes, including
     3      suballocation to other state departments and agencies.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority, the IT Interchange and  Transfer
     6      Authority, and the Call Center Interchange and Transfer Authority as
     7      defined  in the 2012-13 state fiscal year state operations appropri-
     8      ation for the budget division program of the division of the budget,
     9      are deemed fully incorporated herein and a part  of  this  appropri-
    10      ation as if fully stated.
    11    Personal service ... 4,065,000 ......................... (re. $10,000)
    12    Nonpersonal service ... 1,895,000 ..................... (re. $900,000)
    13    Fringe benefits ... 2,040,000 .......................... (re. $20,000)
 
    14  By chapter 50, section 1, of the laws of 2011:
    15    For services and expenses related to air resources purposes, including
    16      suballocation to other state departments and agencies.
    17    Personal service ... 4,150,000 ........................ (re. $400,000)
    18    Nonpersonal service ... 2,061,000 ..................... (re. $950,000)
    19    Fringe benefits ... 1,789,000 ......................... (re. $250,000)
 
    20  By chapter 55, section 1, of the laws of 2010:
    21    For services and expenses related to air resources purposes, including
    22      suballocation to other state departments and agencies.
    23    Personal service ... 4,125,000 ......................... (re. $80,000)
    24    Nonpersonal service ... 2,049,000 ..................... (re. $250,000)
    25    Fringe benefits ... 1,826,000 ....................... (re. $1,000,000)
 
    26  By chapter 55, section 1, of the laws of 2009:
    27    For services and expenses related to air resources purposes, including
    28      suballocation to other state departments and agencies.
    29    Personal service ... 4,000,000 ...................... (re. $4,000,000)
    30    Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
    31    Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
 
    32  By chapter 55, section 1, of the laws of 2008:
    33    For services and expenses related to air resources purposes, including
    34      suballocation to other state departments and agencies.
    35    Personal service ... 3,646,000 ...................... (re. $3,646,000)
    36    Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
    37    Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
 
    38  By chapter 55, section 1, of the laws of 2007:
    39    For  the grant period October 1, 2007 to September 30, 2008, including
    40      suballocation to other state departments and agencies:
    41    Personal service ... 1,995,000 ...................... (re. $1,995,000)
    42    Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
    43    Fringe benefits ... 919,000 ........................... (re. $919,000)
 
    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund

                                           201                        20000-02-5

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Federal  Environmental  Conservation  Spills  Management
     2      Grant Account - 25334
 
     3  By chapter 50, section 1, of the laws of 2014:
     4    For  services  and  expenses  related to spills management purposes. A
     5      portion of these funds may be transferred to aid to  localities  and
     6      may be suballocated to other state departments and agencies.
     7    Personal service ... 2,260,000 ........................ (re. $820,000)
     8    Nonpersonal service ... 3,537,000 ................... (re. $3,537,000)
     9    Fringe benefits ... 1,203,000 ....................... (re. $1,203,000)
 
    10  By chapter 50, section 1, of the laws of 2013:
    11    For  services  and  expenses related to spills management purposes.  A
    12      portion of these funds may be transferred to aid to  localities  and
    13      may be suballocated to other state departments and agencies.
    14    Personal service ... 1,600,000 ........................ (re. $500,000)
    15    Nonpersonal service ... 3,380,000 ................... (re. $3,380,000)
    16    Fringe benefits ... 1,020,000 ....................... (re. $1,020,000)
 
    17  By chapter 50, section 1, of the laws of 2012:
    18    For  services  and  expenses  related  to  spills management purposes,
    19      including suballocation to other state departments and agencies.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange  and Transfer Authority, the IT Interchange and Transfer
    22      Authority, and the Call Center Interchange and Transfer Authority as
    23      defined in the 2012-13 state fiscal year state operations  appropri-
    24      ation for the budget division program of the division of the budget,
    25      are  deemed  fully  incorporated herein and a part of this appropri-
    26      ation as if fully stated.
    27    Personal service ... 2,310,000 ...................... (re. $2,000,000)
    28    Nonpersonal service ... 2,690,000 ..................... (re. $200,000)
    29    Fringe benefits ... 1,000,000 ......................... (re. $200,000)
 
    30  By chapter 50, section 1, of the laws of 2011:
    31    For services and  expenses  related  to  spills  management  purposes,
    32      including suballocation to other state departments and agencies.
    33    Personal service ... 2,310,000 ........................ (re. $100,000)
    34    Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
    35    Fringe benefits ... 1,000,000 ......................... (re. $400,000)
 
    36  By chapter 55, section 1, of the laws of 2010:
    37    For  services  and  expenses  related  to  spills management purposes,
    38      including suballocation to other state departments and agencies.
    39    Personal service ... 2,000,000 ...................... (re. $2,000,000)
    40    Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
    41    Fringe benefits ... 885,000 ........................... (re. $885,000)
 
    42  By chapter 55, section 1, of the laws of 2009:
    43    For services and  expenses  related  to  spills  management  purposes,
    44      including suballocation to other state departments and agencies.
    45    Personal service ... 1,820,000 ........................ (re. $600,000)
    46    Nonpersonal service ... 1,360,000 ...................... (re. $50,000)

                                           202                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1    Fringe benefits ... 820,000 ........................... (re. $200,000)
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Environmental Conservation Water Grants Account - 25334
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses  related  to  water  resource purposes. A
     7      portion of these funds may be transferred to aid to  localities  and
     8      may be suballocated to other state departments and agencies.
     9    Personal service ... 10,155,000 ..................... (re. $6,000,000)
    10    Nonpersonal service ... 9,012,000 ................... (re. $9,012,000)
    11    Fringe benefits ... 5,731,000 ....................... (re. $5,731,000)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For  services  and  expenses  related  to water resource purposes.   A
    14      portion of these funds may be transferred to aid to  localities  and
    15      may be suballocated to other state departments and agencies.
    16    Personal service ... 10,155,000 ..................... (re. $4,000,000)
    17    Nonpersonal service ... 8,778,000 ................... (re. $8,000,000)
    18    Fringe benefits ... 5,965,000 ....................... (re. $2,700,000)
 
    19  By chapter 50, section 1, of the laws of 2012:
    20    For  services and expenses related to water resource purposes, includ-
    21      ing suballocation to other state departments and agencies.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange  and Transfer Authority, the IT Interchange and Transfer
    24      Authority, and the Call Center Interchange and Transfer Authority as
    25      defined in the 2012-13 state fiscal year state operations  appropri-
    26      ation for the budget division program of the division of the budget,
    27      are  deemed  fully  incorporated herein and a part of this appropri-
    28      ation as if fully stated.
    29    Personal service ... 9,657,000 ...................... (re. $2,900,000)
    30    Nonpersonal service ... 10,392,000 .................. (re. $9,000,000)
    31    Fringe benefits ... 4,849,000 ....................... (re. $1,400,000)
 
    32  By chapter 50, section 1, of the laws of 2011:
    33    For services and expenses related to water resource purposes,  includ-
    34      ing suballocation to other state departments and agencies.
    35    Personal service ... 9,340,000 ...................... (re. $4,100,000)
    36    Nonpersonal service ... 9,545,000 ................... (re. $5,000,000)
    37    Fringe benefits ... 4,566,000 ....................... (re. $2,500,000)
 
    38  By chapter 55, section 1, of the laws of 2010:
    39    For  services and expenses related to water resource purposes, includ-
    40      ing suballocation to other state departments and agencies.
    41    Personal service ... 8,440,000 ...................... (re. $8,440,000)
    42    Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
    43    Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
 
    44  By chapter 55, section 1, of the laws of 2009:

                                           203                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For services and expenses related to water resource purposes,  includ-
     2      ing suballocation to other state departments and agencies.
     3    Personal service ... 8,260,000 ...................... (re. $8,260,000)
     4    Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
     5    Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
 
     6  By chapter 55, section 1, of the laws of 2008:
     7    For  services and expenses related to water resource purposes, includ-
     8      ing suballocation to other state departments and agencies.
     9    Personal service ... 8,120,000 ...................... (re. $8,120,000)
    10    Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
    11    Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
 
    12  By chapter 55, section 1, of the laws of 2007:
    13    For the grant period October 1, 2006 to September 30, 2007,  including
    14      suballocation to other state departments and agencies:
    15    Personal service ... 4,067,500 ...................... (re. $4,067,500)
    16    Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
    17    Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
    18    For  the grant period October 1, 2007 to September 30, 2008, including
    19      suballocation to other state departments and agencies:
    20    Personal service ... 4,067,500 ...................... (re. $4,067,500)
    21    Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
    22    Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Great Lakes Restoration Initiative Account - 25334
 
    26  By chapter 55, section 1, of the laws of 2010:
    27    For services and expenses related to water resource purposes,  includ-
    28      ing suballocation to other state departments and agencies ..........
    29      59,000,000 ....................................... (re. $59,000,000)
 
    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Great Lakes Restoration Initiative Account - 21087
 
    33  By chapter 50, section 1, of the laws of 2014:
    34    For  services  and  expenses  related  to  the Great Lakes restoration
    35      initiative  for  the  purpose  of  sustainability  and   restoration
    36      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
    37      state finance law, the department is authorized to accept any monies
    38      from public corporations, not-for-profit corporations and other non-
    39      governmental organizations for purposes of Great Lakes restoration.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated.
    46    Contractual services ... 1,000,000 .................. (re. $1,000,000)

                                           204                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    For  services  and  expenses  related  to  the Great Lakes restoration
     3      initiative  for  the  purpose  of  sustainability  and   restoration
     4      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
     5      state finance law, the department is authorized to accept any monies
     6      from public  corporations,  not-for-profit  corporations  and  other
     7      non-governmental  organizations for purposes of Great Lakes restora-
     8      tion.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    12      operations appropriation for the  budget  division  program  of  the
    13      division  of  the budget, are deemed fully incorporated herein and a
    14      part of this appropriation as if fully stated.
    15    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    16  By chapter 50, section 1, of the laws of 2012:
    17    For services and expenses  related  to  the  Great  Lakes  restoration
    18      initiative   for  the  purpose  of  sustainability  and  restoration
    19      projects in the Great Lakes basin. Pursuant to  section  11  of  the
    20      state finance law, the department is authorized to accept any monies
    21      from  public  corporations,  not-for-profit  corporations  and other
    22      non-governmental organizations for purposes of Great Lakes  restora-
    23      tion.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority, and the Call Center Interchange and Transfer Authority as
    27      defined  in the 2012-13 state fiscal year state operations appropri-
    28      ation for the budget division program of the division of the budget,
    29      are deemed fully incorporated herein and a part  of  this  appropri-
    30      ation as if fully stated.
    31    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    32    Special Revenue Funds - Other
    33    New York Great Lakes Protection Fund
    34    Great Lakes Protection Account - 22851
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For  services  and expenses funded by the Great Lakes protection fund,
    37      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    38      state finance law, including suballocation to  other  state  depart-
    39      ments and agencies including the state university of New York.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer Authority as defined in the  2014-15  state  fiscal  year  state
    43      operations  appropriation  for  the  budget  division program of the
    44      division of the budget, are deemed fully incorporated herein  and  a
    45      part of this appropriation as if fully stated.
    46    Personal service--regular ... 87,000 ................... (re. $30,000)
    47    Supplies and materials ... 3,000 ........................ (re. $3,000)
    48    Travel ... 39,000 ...................................... (re. $39,000)
    49    Contractual services ... 727,000 ...................... (re. $727,000)

                                           205                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Fringe benefits ... 50,000 ............................. (re. $26,000)
     2    Indirect costs ... 3,000 ................................ (re. $3,000)
 
     3  By chapter 50, section 1, of the laws of 2013:
     4    For  services  and expenses funded by the Great Lakes protection fund,
     5      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
     6      state finance law, including suballocation to  other  state  depart-
     7      ments and agencies including the state university of New York.
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer Authority as defined in the  2013-14  state  fiscal  year  state
    11      operations  appropriation  for  the  budget  division program of the
    12      division of the budget, are deemed fully incorporated herein  and  a
    13      part of this appropriation as if fully stated.
    14    Personal service--regular ... 86,000 ................... (re. $55,000)
    15    Supplies and materials ... 3,000 ........................ (re. $3,000)
    16    Travel ... 39,000 ...................................... (re. $39,000)
    17    Contractual services ... 727,000 ...................... (re. $675,000)
    18    Fringe benefits ... 48,000 ............................. (re. $13,000)
    19    Indirect costs ... 4,000 ................................ (re. $2,000)
 
    20  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  By chapter 50, section 1, of the laws of 2014:
    24    For services and expenses of the enforcement program, including subal-
    25      location to other state departments and agencies.
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer Authority as defined in the  2014-15  state  fiscal  year  state
    29      operations  appropriation  for  the  budget  division program of the
    30      division of the budget, are deemed fully incorporated herein  and  a
    31      part of this appropriation as if fully stated.
    32    Personal service--regular ... 22,591,000 ............ (re. $9,000,000)
    33    Temporary service ... 16,000 ........................... (re. $16,000)
    34    Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000)
    35    Supplies and materials ... 326,100 .................... (re. $326,100)
    36    Travel ... 28,000 ...................................... (re. $19,000)
    37    Contractual services ... 356,100 ...................... (re. $356,100)
    38    Equipment ... 31,000 ................................... (re. $25,000)
    39    For  services  and expenses of the implementation of the New York city
    40      watershed agreement for activities including,  but  not  limited  to
    41      enforcement,  water quality monitoring, technical assistance, estab-
    42      lishing a master plan and zoning incentive award program,  providing
    43      grants  to  municipalities  for reimbursement of planning and zoning
    44      activities, and establishing a watershed inspector general's office,
    45      including suballocation to the departments of health, state and law.
    46      Notwithstanding any other provision of  law  to  the  contrary,  the
    47      director  of  the  budget  is  hereby  authorized  to transfer up to
    48      $800,000 of this appropriation to local assistance to the department

                                           206                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      of state for water quality planning and  implementation  competitive
     2      grants  to municipalities within the New York City watershed for the
     3      purpose of maintaining the filtration avoidance determination issued
     4      by the United States environmental protection agency.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority and the IT Interchange and Trans-
     7      fer Authority as defined in the  2014-15  state  fiscal  year  state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Personal service--regular ... 3,320,000 ............. (re. $2,100,000)
    12    Temporary service ... 64,000 ........................... (re. $64,000)
    13    Supplies and materials ... 33,000 ...................... (re. $33,000)
    14    Travel ... 20,000 ...................................... (re. $20,000)
    15    Contractual services ... 555,000 ...................... (re. $555,000)
    16    Equipment ... 10,000 ................................... (re. $10,000)
 
    17  By chapter 50, section 1, of the laws of 2013:
    18    For services and expenses of the enforcement program, including subal-
    19      location to other state departments and agencies.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority and the IT Interchange and Trans-
    22      fer Authority as defined in the  2013-14  state  fiscal  year  state
    23      operations  appropriation  for  the  budget  division program of the
    24      division of the budget, are deemed fully incorporated herein  and  a
    25      part of this appropriation as if fully stated.
    26    Personal service--regular ... 23,315,000 ............ (re. $1,800,000)
    27    Temporary service ... 15,000 ............................ (re. $1,000)
    28    Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000)
    29    Supplies and materials ... 326,100 .................... (re. $305,000)
    30    Travel ... 28,000 ...................................... (re. $21,000)
    31    Contractual services ... 356,100 ...................... (re. $200,000)
    32    Equipment ... 31,000 ................................... (re. $31,000)
    33    For  services  and expenses of the implementation of the New York city
    34      watershed agreement for activities including,  but  not  limited  to
    35      enforcement,  water quality monitoring, technical assistance, estab-
    36      lishing a master plan and zoning incentive award program,  providing
    37      grants  to  municipalities  for reimbursement of planning and zoning
    38      activities, and establishing a watershed inspector general's office,
    39      including suballocation to the departments of health, state and law.
    40    Notwithstanding any other provision of law to the contrary, the direc-
    41      tor of the budget is hereby authorized to transfer up to $800,000 of
    42      this appropriation to local assistance to the  department  of  state
    43      for  water quality planning and implementation competitive grants to
    44      municipalities within the New York City watershed for the purpose of
    45      maintaining the filtration avoidance  determination  issued  by  the
    46      United States environmental protection agency.
    47    Notwithstanding  any  other  provision of law to the contrary, the OGS
    48      Interchange and Transfer Authority and the IT Interchange and Trans-
    49      fer Authority as defined in the  2013-14  state  fiscal  year  state
    50      operations  appropriation  for  the  budget  division program of the

                                           207                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated.
     3    Personal service--regular ... 3,223,000 ............. (re. $1,500,000)
     4    Temporary service ... 63,000 ........................... (re. $63,000)
     5    Supplies and materials ... 33,000 ...................... (re. $33,000)
     6    Travel ... 20,000 ...................................... (re. $20,000)
     7    Contractual services ... 555,000 ...................... (re. $555,000)
     8    Equipment ... 10,000 ................................... (re. $10,000)
 
     9  By chapter 50, section 1, of the laws of 2012:
    10    For  services  and expenses of the implementation of the New York city
    11      watershed agreement for activities including,  but  not  limited  to
    12      enforcement,  water quality monitoring, technical assistance, estab-
    13      lishing a master plan and zoning incentive award program,  providing
    14      grants  to  municipalities  for reimbursement of planning and zoning
    15      activities, and establishing a watershed inspector general's office,
    16      including suballocation to the departments of health, state and law.
    17    Notwithstanding any other provision of law to the contrary, the direc-
    18      tor of the budget is hereby authorized to transfer up to $800,000 of
    19      this appropriation to local assistance to the  department  of  state
    20      for  water quality planning and implementation competitive grants to
    21      municipalities within the New York City watershed for the purpose of
    22      maintaining the filtration avoidance  determination  issued  by  the
    23      United States environmental protection agency.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority, and the Call Center Interchange and Transfer Authority as
    27      defined  in the 2012-13 state fiscal year state operations appropri-
    28      ation for the budget division program of the division of the budget,
    29      are deemed fully incorporated herein and a part  of  this  appropri-
    30      ation as if fully stated.
    31    Personal service--regular ... 3,191,000 ............. (re. $1,500,000)
    32    Contractual services ... 555,000 ...................... (re. $555,000)
 
    33  By chapter 50, section 1, of the laws of 2011:
    34    For  services  and expenses of the implementation of the New York city
    35      watershed agreement for activities including,  but  not  limited  to
    36      enforcement,  water quality monitoring, technical assistance, estab-
    37      lishing a master plan and zoning incentive award program,  providing
    38      grants  to  municipalities  for reimbursement of planning and zoning
    39      activities, and establishing a watershed inspector general's office,
    40      including suballocation to the departments of health, state and law.
    41    Notwithstanding any other provision of law to the contrary, the direc-
    42      tor of the budget is hereby authorized to transfer up to $800,000 of
    43      this appropriation to local assistance to the  department  of  state
    44      for  water quality planning and implementation competitive grants to
    45      municipalities within the New York City watershed for the purpose of
    46      maintaining the filtration avoidance  determination  issued  by  the
    47      United States environmental protection agency.
    48    Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
    49    Contractual services ... 2,555,000 .................. (re. $2,555,000)

                                           208                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 55, section 1, of the laws of 2010:
     2    For  services  and expenses of the implementation of the New York city
     3      watershed agreement for activities including,  but  not  limited  to
     4      enforcement,  water quality monitoring, technical assistance, estab-
     5      lishing a master plan and zoning incentive award program,  providing
     6      grants  to  municipalities  for reimbursement of planning and zoning
     7      activities, and establishing a watershed inspector general's office,
     8      including suballocation to the departments of health, state and law.
     9      Notwithstanding any other provision of  law  to  the  contrary,  the
    10      director  of  the  budget  is  hereby  authorized  to transfer up to
    11      $800,000 of this appropriation to local assistance to the department
    12      of state for water quality planning and  implementation  competitive
    13      grants  to municipalities within the New York City watershed for the
    14      purpose of maintaining the filtration avoidance determination issued
    15      by the United States environmental protection agency.
    16    Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
    17    Contractual services ... 2,555,000 .................. (re. $2,555,000)
 
    18  By chapter 55, section 1, of the laws of 2009:
    19    For services and expenses of the implementation of the New  York  city
    20      watershed  agreement  for  activities  including, but not limited to
    21      enforcement, water quality monitoring, technical assistance,  estab-
    22      lishing  a master plan and zoning incentive award program, providing
    23      grants to municipalities for reimbursement of  planning  and  zoning
    24      activities, and establishing a watershed inspector general's office,
    25      including suballocation to the departments of health, state and law.
    26      Notwithstanding  any  other  provision  of  law to the contrary, the
    27      director of the budget  is  hereby  authorized  to  transfer  up  to
    28      $800,000 of this appropriation to local assistance to the department
    29      of  state  for water quality planning and implementation competitive
    30      grants to municipalities within the New York City watershed for  the
    31      purpose of maintaining the filtration avoidance determination issued
    32      by the United States environmental protection agency.
    33    Contractual services ... 2,505,800 .................. (re. $2,037,000)

    34  By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    35      section 1, of the laws of 2009:
    36    For  services  and expenses of the implementation of the New York city
    37      watershed agreement for activities including,  but  not  limited  to
    38      enforcement,  water quality monitoring, technical assistance, estab-
    39      lishing a master plan and zoning incentive award program,  providing
    40      grants  to  municipalities  for reimbursement of planning and zoning
    41      activities, and establishing a watershed inspector general's office,
    42      including suballocation to the departments of health, state and law.
    43      Notwithstanding any other provision of  law,  the  director  of  the
    44      budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    45      appropriation to local assistance to the  department  of  state  for
    46      water  quality  planning  and  implementation  competitive grants to
    47      municipalities within the New York city watershed for the purpose of
    48      maintaining the filtration avoidance  determination  issued  by  the
    49      United States environmental protection agency.
    50    Contractual services ... 2,565,800 .................. (re. $1,446,000)

                                           209                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
     2      section 1, of the laws of 2009:
     3    For  services  and expenses of the implementation of the New York city
     4      watershed agreement for activities including,  but  not  limited  to
     5      enforcement,  water quality monitoring, technical assistance, estab-
     6      lishing a master plan and zoning incentive award program,  providing
     7      grants  to  municipalities  for reimbursement of planning and zoning
     8      activities, and establishing a watershed inspector general's office,
     9      including suballocation to the departments of health, state and law.
    10      Notwithstanding any other provision of  law,  the  director  of  the
    11      budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    12      appropriation to local assistance to the  department  of  state  for
    13      water  quality  planning  and  implementation  competitive grants to
    14      municipalities within the New York city watershed for the purpose of
    15      maintaining the filtration avoidance  determination  issued  by  the
    16      United States environmental protection agency.
    17    Contractual services ... 2,500,600 ...................... (re. $6,000)
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Public Safety Recovery Account - 21077
 
    21  By chapter 50, section 1, of the laws of 2012:
    22    For  services and expenses related to fire suppression, homeland secu-
    23      rity and other public safety activities.  This  includes  access  to
    24      miscellaneous special revenue receipts associated with the pass-thru
    25      of  funds  from  federal  agencies/departments  in  conjunction with
    26      public safety or homeland security purposes. Specifically, access to
    27      funds deposited into this account from the  Port  Authority  of  New
    28      York/New  Jersey,  in their capacity as fiduciary agency for federal
    29      agencies/departments.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, and the Call Center Interchange and Transfer Authority as
    33      defined in the 2012-13 state fiscal year state operations  appropri-
    34      ation for the budget division program of the division of the budget,
    35      are  deemed  fully  incorporated herein and a part of this appropri-
    36      ation as if fully stated.
    37    Supplies and materials ... 21,000 ...................... (re. $12,000)
    38    Travel ... 21,000 ...................................... (re. $11,000)
    39    Equipment ... 1,688,000 ............................... (re. $150,000)
 
    40  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
    41    General Fund
    42    State Purposes Account 10050
 
    43  By chapter 50, section 1, of the laws of 2014:
    44    For services and  expenses  related  to  the  marketing  the  outdoors
    45      program  or  any programs implemented by state agencies, departments
    46      or public benefit corporations to  increase  sporting  and  outdoors
    47      tourism  or  increase  public  participation in hunting, fishing and

                                           210                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      other outdoor recreational activities in the state. Funds  shall  be
     2      made  available  pursuant to a plan developed by the commissioner of
     3      the department of environmental conservation  in  consultation  with
     4      the  commissioners  of  the office of parks, recreation and historic
     5      preservation and the department of economic development and approved
     6      by the director of the budget.
     7    Funds appropriated herein may be suballocated or  transferred  to  any
     8      other  state  department,  agency, or public benefit corporation, or
     9      made available for transfer or deposit into any state fund,  includ-
    10      ing  but  not  limited  to  the  conservation  fund  to achieve this
    11      purpose.
    12    Contractual services ... 2,500,000 .................. (re. $2,500,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Federal Environmental Conservation Fish, Wildlife, and  Marine  Grants
    16      Account - 25334
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For  services  and  expenses  related  to  fish and wildlife purposes,
    19      including the Lake Champlain sea lamprey control. A portion of these
    20      funds may be transferred to aid to localities and  may  be  suballo-
    21      cated to other state departments and agencies.
    22    Personal service ... 9,274,000 ...................... (re. $6,000,000)
    23    Nonpersonal service ... 11,786,000 ................. (re. $11,000,000)
    24    Fringe benefits ... 4,940,000 ....................... (re. $3,000,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    For  services  and  expenses  related  to  fish and wildlife purposes,
    27      including the Lake Champlain sea lamprey control. A portion of these
    28      funds may be transferred to aid to localities and  may  be  suballo-
    29      cated to other state departments and agencies.
    30    Personal service ... 9,110,000 ........................ (re. $900,000)
    31    Nonpersonal service ... 11,538,000 .................. (re. $5,000,000)
    32    Fringe benefits ... 5,352,000 ......................... (re. $500,000)
 
    33  By chapter 50, section 1, of the laws of 2012:
    34    For  services  and  expenses  related  to  fish and wildlife purposes,
    35      including the Lake Champlain sea lamprey control program and  subal-
    36      location to other state departments and agencies.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority, the IT Interchange and  Transfer
    39      Authority, and the Call Center Interchange and Transfer Authority as
    40      defined  in the 2012-13 state fiscal year state operations appropri-
    41      ation for the budget division program of the division of the budget,
    42      are deemed fully incorporated herein and a part  of  this  appropri-
    43      ation as if fully stated.
    44    Personal service ... 9,384,000 ...................... (re. $3,000,000)
    45    Nonpersonal service ... 11,907,000 .................. (re. $5,000,000)
    46    Fringe benefits ... 4,709,000 ....................... (re. $2,500,000)
 
    47  By chapter 50, section 1, of the laws of 2011:

                                           211                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For  services  and  expenses  related  to  fish and wildlife purposes,
     2      including the Lake Champlain sea lamprey control program and  subal-
     3      location to other state departments and agencies.
     4    Personal service ... 9,522,000 ...................... (re. $9,522,000)
     5    Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
     6    Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
 
     7  By chapter 55, section 1, of the laws of 2010:
     8    For  services  and  expenses  related  to  fish and wildlife purposes,
     9      including the Lake Champlain sea lamprey control program and  subal-
    10      location to other state departments and agencies.
    11    Personal service ... 9,350,000 ........................ (re. $500,000)
    12    Nonpersonal service ... 12,505,000 .................. (re. $8,400,000)
    13    Fringe benefits ... 4,145,000 ......................... (re. $100,000)
 
    14  By chapter 55, section 1, of the laws of 2009:
    15    For  services  and  expenses  related  to  fish and wildlife purposes,
    16      including the Lake Champlain sea lamprey control program and  subal-
    17      location to other state departments and agencies.
    18    Personal service ... 8,800,000 ........................ (re. $500,000)
    19    Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
    20    Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)
 
    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Ivison Bequest Account - 21159
 
    24  By chapter 55, section 1, of the laws of 2010:
    25    Contractual services ... 24,300 ........................ (re. $24,300)
 
    26    Special Revenue Funds - Other
    27    Conservation Fund
    28    Migratory Bird Account - 21152
 
    29  By chapter 55, section 1, of the laws of 2008:
    30    For  administrative  services  and expenses including the acquisition,
    31      preservation, improvement and development  of  wetlands  and  access
    32      sites within the state.
    33    Supplies and materials ... 166,000 .................... (re. $166,000)
    34    Contractual services ... 34,000 ........................ (re. $34,000)
 
    35    Special Revenue Funds - Other
    36    Conservation Fund
    37    Traditional Account
 
    38  By chapter 50, section 1, of the laws of 2012:
    39    For services and expenses related to the invasive species program.
    40    Contractual services ... 775,000 ...................... (re. $582,000)
    41    For services and expenses related to fish stocking and game farm oper-
    42      ations.
    43    Contractual services ... 500,000 ...................... (re. $303,000)

                                           212                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  FOREST AND LAND RESOURCES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Federal Environmental Conservation USDA Account - 25007
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For services and expenses related to the federal environmental conser-
     7      vation  lands  and  forest  grants.  A portion of these funds may be
     8      transferred to aid to localities and may be  suballocated  to  other
     9      state departments and agencies.
    10    Personal service ... 900,000 .......................... (re. $900,000)
    11    Nonpersonal service ... 3,620,000 ................... (re. $3,620,000)
    12    Fringe benefits ... 480,000 ........................... (re. $480,000)
 
    13  By chapter 50, section 1, of the laws of 2013:
    14    For services and expenses related to the federal environmental conser-
    15      vation  lands  and  forest  grants.  A portion of these funds may be
    16      transferred to aid to localities and may be  suballocated  to  other
    17      state departments and agencies.
    18    Personal service ... 637,000 .......................... (re. $637,000)
    19    Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
    20    Fringe benefits ... 376,000 ........................... (re. $376,000)
 
    21  By chapter 50, section 1, of the laws of 2012:
    22    For services and expenses related to the federal environmental conser-
    23      vation  lands  and  forest  grants, including suballocation to other
    24      state departments and agencies.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange  and Transfer Authority, the IT Interchange and Transfer
    27      Authority, and the Call Center Interchange and Transfer Authority as
    28      defined in the 2012-13 state fiscal year state operations  appropri-
    29      ation for the budget division program of the division of the budget,
    30      are  deemed  fully  incorporated herein and a part of this appropri-
    31      ation as if fully stated.
    32    Personal service ... 637,000 ........................... (re. $50,000)
    33    Nonpersonal service ... 4,041,000 ................... (re. $2,600,000)
    34    Fringe benefits ... 322,000 ........................... (re. $322,000)
 
    35  By chapter 50, section 1, of the laws of 2011:
    36    For services and expenses related to the federal environmental conser-
    37      vation lands and forest grants,  including  suballocation  to  other
    38      state departments and agencies.
    39    Personal service ... 651,000 .......................... (re. $100,000)
    40    Nonpersonal service ... 4,068,000 ................... (re. $2,000,000)
    41    Fringe benefits ... 281,000 ........................... (re. $150,000)
 
    42  By chapter 55, section 1, of the laws of 2010:
    43    For services and expenses related to the federal environmental conser-
    44      vation  lands  and  forest  grants, including suballocation to other
    45      state departments and agencies.
    46    Personal service ... 648,000 .......................... (re. $200,000)

                                           213                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
     2    Fringe benefits ... 288,000 ........................... (re. $175,000)
 
     3  OPERATIONS PROGRAM
 
     4    Special Revenue Funds - Other
     5    Environmental Conservation Special Revenue Fund
     6    Indirect Charges Account - 21060
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer Authority as defined in the  2014-15  state  fiscal  year  state
    11      operations  appropriation  for  the  budget  division program of the
    12      division of the budget, are deemed fully incorporated herein  and  a
    13      part of this appropriation as if fully stated.
    14    Personal service--regular ... 1,924,000 ............... (re. $600,000)
    15    Holiday/overtime compensation ... 16,000 ............... (re. $16,000)
    16    Supplies and materials ... 500,000 .................... (re. $400,000)
    17    Contractual services ... 6,347,000 .................. (re. $4,000,000)
    18    Fringe benefits ... 1,101,000 ......................... (re. $600,000)
    19    Indirect costs ... 65,000 .............................. (re. $40,000)
 
    20  By chapter 50, section 1, of the laws of 2013:
    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 ... 2,015,000 ............... (re. $200,000)
    28    Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
    29    Contractual services ... 6,847,000 .................. (re. $1,700,000)
    30    Fringe benefits ... 1,127,000 ......................... (re. $100,000)
    31    Indirect costs ... 74,000 .............................. (re. $16,000)
 
    32  By chapter 50, section 1, of the laws of 2012:
    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    Contractual services ... 6,719,000 .................. (re. $1,700,000)
 
    41  By chapter 50, section 1, of the laws of 2011:
    42    Contractual services ... 5,719,000 .................. (re. $1,300,000)
 
    43  By chapter 55, section 1, of the laws of 2010:
    44    Contractual services ... 5,719,000 .................. (re. $1,200,000)

                                           214                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 55, section 1, of the laws of 2009:
     2    Contractual services ... 7,372,000 .................. (re. $3,300,000)
 
     3  By chapter 55, section 1, of the laws of 2008:
     4    Contractual services ... 7,372,000 .................. (re. $1,700,000)
 
     5  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
     9  By chapter 50, section 1, of the laws of 2014:
    10    For  services  and expenses related to solid waste purposes. A portion
    11      of these funds may be transferred to aid to localities  and  may  be
    12      suballocated to other state departments and agencies.
    13    Personal service ... 3,786,000 ...................... (re. $2,000,000)
    14    Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
    15    Fringe benefits ... 2,016,000 ....................... (re. $1,500,000)
 
    16  By chapter 50, section 1, of the laws of 2013:
    17    For  services  and expenses related to solid waste purposes. A portion
    18      of these funds may be transferred to aid to localities  and  may  be
    19      suballocated to other state departments and agencies.
    20    Personal service ... 3,655,000 ........................ (re. $100,000)
    21    Nonpersonal service ... 1,498,000 ................... (re. $1,100,000)
    22    Fringe benefits ... 2,147,000 ......................... (re. $300,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    For  services  and expenses related to solid waste purposes, including
    25      suballocation to other state departments and agencies.
    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 ... 3,669,000 ...................... (re. $1,700,000)
    34    Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
    35    Fringe benefits ... 1,843,000 ......................... (re. $800,000)
 
    36  By chapter 50, section 1, of the laws of 2011:
    37    For services and expenses related to solid waste  purposes,  including
    38      suballocation to other state departments and agencies.
    39    Personal service ... 3,545,000 ......................... (re. $50,000)
    40    Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
    41    Fringe benefits ... 1,532,000 ......................... (re. $900,000)
 
    42  By chapter 55, section 1, of the laws of 2010:
    43    For  services  and expenses related to solid waste purposes, including
    44      suballocation to other state departments and agencies.

                                           215                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Personal service ... 3,488,000 ......................... (re. $20,000)
     2    Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
     3    Fringe benefits ... 1,544,000 .......................... (re. $60,000)
 
     4  By chapter 55, section 1, of the laws of 2009:
     5    For  services  and expenses related to solid waste purposes, including
     6      suballocation to other state departments and agencies.
     7    Personal service ... 3,450,000 ........................ (re. $100,000)
     8    Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
     9    Fringe benefits ... 1,550,000 ......................... (re. $200,000)
 
    10  By chapter 55, section 1, of the laws of 2008:
    11    For services and expenses related to solid waste  purposes,  including
    12      suballocation to other state departments and agencies.
    13    Personal service ... 3,438,000 ........................ (re. $500,000)
    14    Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
    15    Fringe benefits ... 1,568,000 ......................... (re. $250,000)
 
    16    Special Revenue Funds - Other
    17    Environmental Conservation Special Revenue Fund
    18    S-Area Landfill Account - 21063
 
    19  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    20      section 1, of the laws of 2006:
    21    For services and expenses of the department of environmental conserva-
    22      tion  for oversight activities related to the clean up of the s-area
    23      landfill originally authorized  by  appropriations  and  reappropri-
    24      ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
 
    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    Waste Management and Cleanup Account - 21053
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  services and expenses related to the waste management and cleanup
    30      program including suballocation to other state departments and agen-
    31      cies. Notwithstanding any other provision of law,  the  director  of
    32      the  budget  is  hereby  authorized  to  transfer any or all of this
    33      appropriation to local assistance to  other  state  departments  and
    34      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  2014-15  state  fiscal  year  state
    38      operations  appropriation  for  the  budget  division program of the
    39      division of the budget, are deemed fully incorporated herein  and  a
    40      part of this appropriation as if fully stated.
    41    Personal service--regular ... 11,415,000 ............ (re. $4,000,000)
    42    Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
    43    Supplies and materials ... 260,000 .................... (re. $220,000)
    44    Travel ... 26,000 ...................................... (re. $26,000)
    45    Contractual services ... 9,699,800 .................. (re. $9,699,800)
    46    Equipment ... 30,000 ................................... (re. $30,000)

                                           216                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Fringe benefits ... 6,543,000 ....................... (re. $3,300,000)
     2    Indirect costs ... 382,000 ............................ (re. $250,000)
 
     3  By chapter 50, section 1, of the laws of 2013:
     4    For  services and expenses related to the waste management and cleanup
     5      program including suballocation to other state departments and agen-
     6      cies.
     7    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 2013-14 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 ... 11,718,000 .............. (re. $400,000)
    14    Holiday/overtime compensation ... 115,000 .............. (re. $10,000)
    15    Supplies and materials ... 259,900 .................... (re. $259,900)
    16    Travel ... 16,000 ...................................... (re. $16,000)
    17    Contractual services ... 10,235,900 ................ (re. $10,235,900)
    18    Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
    19    Indirect costs ... 428,000 ............................ (re. $428,000)
 
    20  By chapter 50, section 1, of the laws of 2012:
    21    For services and expenses related to the waste management and  cleanup
    22      program including suballocation to other state departments and agen-
    23      cies.
    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    Supplies and materials ... 2,000 ........................ (re. $2,000)
    32    Travel ... 16,000 ...................................... (re. $16,000)
    33    Contractual services ... 9,978,000 .................. (re. $9,978,000)
 
    34  By chapter 50, section 1, of the laws of 2011:
    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    Contractual services ... 16,978,000 ................ (re. $16,978,000)

    39  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    40      section 1, of the laws of 2011:
    41    For services and expenses related to the waste management and  cleanup
    42      program including suballocation to other state departments and agen-
    43      cies.
    44    Supplies and materials ... 2,000 ........................ (re. $2,000)
    45    Travel ... 16,000 ...................................... (re. $16,000)
    46    Contractual services ... 16,978,000 ................ (re. $12,000,000)

                                           217                        20000-02-5
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
     2      section 1, of the laws of 2011:
     3    For  services and expenses related to the waste management and cleanup
     4      program including suballocation to other state departments and agen-
     5      cies.
     6    Supplies and materials ... 2,000 ........................ (re. $2,000)
     7    Travel ... 20,000 ...................................... (re. $20,000)
     8    Contractual services ... 21,978,000 ................ (re. $12,000,000)
 
     9  By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
    10      section 1, of the laws of 2011:
    11    For services and expenses related to the waste management and  cleanup
    12      program including suballocation to other state departments and agen-
    13      cies.
    14    Supplies and materials ... 2,000 ........................ (re. $2,000)
    15    Travel ... 20,000 ...................................... (re. $20,000)
    16    Contractual services ... 27,478,000 ................ (re. $14,000,000)

                                           218                        20000-02-5
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      17,854,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 17,854,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2015-16 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ..................... 13,011,000
    24  Temporary service ................................ 180,000
    25  Holiday/overtime compensation .................... 180,000
    26                                              --------------
    27    Amount available for personal service ....... 13,371,000
    28                                              --------------

    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 180,000
    31  Travel ........................................... 450,000
    32  Contractual services ........................... 3,673,000
    33  Equipment ........................................ 180,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 4,483,000
    36                                              --------------

                                           219                        20000-02-5
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         630,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         630,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ......................................... 630,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2015-16 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ........................ 488,000
    24  Temporary service .................................. 4,000
    25  Holiday/overtime compensation ...................... 3,000
    26                                              --------------
    27    Amount available for personal service .......... 495,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................. 9,000
    31  Travel ............................................ 27,000
    32  Contractual services .............................. 81,000
    33  Equipment ......................................... 18,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 135,000
    36                                              --------------

                                           220                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     266,715,000        36,139,000
     4    Special Revenue Funds - Federal ....     137,938,000       286,962,000
     5    Special Revenue Funds - Other ......      60,046,000       121,605,000
     6    Enterprise Funds ...................         475,000           200,000
     7    Internal Service Funds .............      13,577,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     478,751,000       444,906,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to the contrary, the director of the budg-
    19    et may, upon the advice of the commission-
    20    er  of  children  and   family   services,
    21    authorize  the  transfer or interchange of
    22    moneys appropriated herein with any  other
    23    state  operations - general fund appropri-
    24    ation within the office  of  children  and
    25    family  services  except where transfer or
    26    interchange of appropriations is prohibit-
    27    ed or otherwise restricted by law.
    28  Notwithstanding any other provision of  law,
    29    the   money  hereby  appropriated  may  be
    30    interchanged   or   transferred,   without
    31    limit,  to  local  assistance  and/or  any
    32    appropriation of the  office  of  children
    33    and  family services, and may be increased
    34    or decreased without limit by transfer  or
    35    suballocation  between  these appropriated
    36    amounts and appropriations of any  depart-
    37    ment,  agency  or public authority related
    38    to the operation of the justice center for
    39    the  protection  of  people  with  special
    40    needs with the approval of the director of
    41    the  budget  who  shall file such approval
    42    with the department of audit  and  control
    43    and  copies  thereof  with the chairman of
    44    the  senate  finance  committee  and   the

                                           221                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    chairman  of  the  assembly ways and means
     2    committee.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer Authority, the IT Interchange and
     6    Transfer   Authority,  and  the  Alignment
     7    Interchange and Transfer Authority defined
     8    in the 2015-16  state  fiscal  year  state
     9    operations  appropriation  for  the budget
    10    division program of the  division  of  the
    11    budget,   are  deemed  fully  incorporated
    12    herein and a part of this appropriation as
    13    if fully stated.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ..................... 21,656,000
    16  Temporary service ................................ 308,000
    17  Holiday/overtime compensation ..................... 73,000
    18                                              --------------
    19    Amount available for personal service ....... 22,037,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 432,000
    23  Travel ........................................... 181,000
    24  Contractual services ........................... 4,464,000
    25  Equipment ...................................... 2,542,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 7,619,000
    28                                              --------------
    29      Program account subtotal .................. 29,656,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Head Start Grant Account - 25181
 
    34  For services and  expenses  related  to  the
    35    head  start  collaboration  project  grant
    36    program.
 
    37  Personal service ................................. 215,000
    38  Nonpersonal service .............................. 211,000
    39  Fringe benefits ................................... 94,000
    40  Indirect costs ..................................... 8,000
    41                                              --------------
    42      Program account subtotal ..................... 528,000
    43                                              --------------

                                           222                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Other
     2    Combined Expendable Trust Fund
     3    Grants and Bequests Account - 20145
 
     4  For   services   and   expenses  related  to
     5    research,  evaluation  and   demonstration
     6    projects, including fringe benefits.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ......................... 36,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ........................... 100,000
    12  Travel ............................................ 15,000
    13  Contractual services ............................. 121,000
    14  Equipment ......................................... 19,000
    15  Fringe benefits ................................... 17,000
    16  Indirect costs ..................................... 1,000
    17                                              --------------
    18    Amount available for nonpersonal service ....... 273,000
    19                                              --------------
    20      Program account subtotal ..................... 309,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Combined Expendable Trust Fund
    24    Youth Gifts, Grants and Bequests Account - 20142
 
    25  For   services   and   expenses  related  to
    26    studies, research, demonstration projects,
    27    recreation programs and  other  activities
    28    including  payment  for  tuition, fees and
    29    books for approved post-secondary  courses
    30    and  vocational  programs directly related
    31    to  current  or  emerging  vocations,  for
    32    youth  in  office  of  children and family
    33    services facilities.
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................ 60,000
    36  Contractual services ........................... 2,880,000
    37  Equipment ......................................... 60,000
    38                                              --------------
    39      Program account subtotal ................... 3,000,000
    40                                              --------------
 
    41    Special Revenue Funds - Other

                                           223                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2015-16
 
     1    Equipment Loan Fund for the Disabled
     2    Equipment Loan Fund Account - 21351
 
     3  For  services  and  expenses  related to the
     4    implementation of an equipment  loan  fund
     5    for  the  disabled pursuant to chapter 609
     6    of the laws of 1985.
     7  Notwithstanding any other provision  of  law
     8    to  the  contrary, the OGS Interchange and
     9    Transfer Authority, the IT Interchange and
    10    Transfer  Authority,  and  the   Alignment
    11    Interchange   and  Transfer  Authority  as
    12    defined in the 2015-16 state  fiscal  year
    13    state  operations  appropriation  for  the
    14    budget division program of the division of
    15    the budget, are deemed fully  incorporated
    16    herein and a part of this appropriation as
    17    if fully stated.
 
    18                             NONPERSONAL SERVICE

    19  Equipment ........................................ 225,000
    20                                              --------------
    21      Program account subtotal ..................... 225,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Agencies Internal Service Account
    25    Human Services Contact Center - 55072
 
    26  For payments related to the planning, devel-
    27    opment  and  establishment of a new state-
    28    wide contact center within the  department
    29    of tax and finance, the office of children
    30    and  family services and the department of
    31    labor on behalf of  customer  state  agen-
    32    cies.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, for the purpose of  plan-
    35    ning,  developing  and/or implementing the
    36    consolidation of administration,  business
    37    services,  procurement,  information tech-
    38    nology and/or other functions shared among
    39    agencies to  improve  the  efficiency  and
    40    effectiveness  of  government  operations,
    41    the amounts appropriated herein may be (i)
    42    interchanged without  limit,  (ii)  trans-
    43    ferred  between any other state operations
    44    appropriations within this  agency  or  to
    45    any  other state operations appropriations
    46    of any state department, agency or  public

                                           224                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    authority,  and/or  (iii)  suballocated to
     2    any state  department,  agency  or  public
     3    authority  with the approval of the direc-
     4    tor  of  the  budget  who  shall file such
     5    approval with the department of audit  and
     6    control and copies thereof with the chair-
     7    man  of  the  senate finance committee and
     8    the chairman  of  the  assembly  ways  and
     9    means committee.
 
    10                              PERSONAL SERVICE
 
    11  Personal service--regular ...................... 6,000,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 462,000
    15  Travel ............................................ 47,000
    16  Contractual services ........................... 2,663,000
    17  Equipment ........................................ 675,000
    18  Fringe benefits ................................ 3,440,000
    19  Indirect costs ................................... 190,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 7,477,000
    22                                              --------------
    23      Program account subtotal .................. 13,477,000
    24                                              --------------
 
    25    Internal Service Funds
    26    Youth Vocational Education Account
    27    DFY Account - 55150
 
    28  For  services  and expenses related to voca-
    29    tional programs at office facilities.
    30  Notwithstanding any other provision  of  law
    31    to  the  contrary, the OGS Interchange and
    32    Transfer Authority, the IT Interchange and
    33    Transfer  Authority,  and  the   Alignment
    34    Interchange   and  Transfer  Authority  as
    35    defined in the 2015-16 state  fiscal  year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the budget, are deemed fully  incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.

                                           225                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 25,000
     3  Contractual services .............................. 25,000
     4  Equipment ......................................... 50,000
     5                                              --------------
     6      Program account subtotal ..................... 100,000
     7                                              --------------
 
     8  CHILD CARE PROGRAM .......................................... 51,254,000
     9                                                            --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal Day Care Account - 25175
 
    13  Funds appropriated herein shall be available
    14    for  aid  to  municipalities, for services
    15    and  expenses  related  to   administering
    16    activities  under  the  child  care  block
    17    grant and  for  payments  to  the  federal
    18    government  for expenditures made pursuant
    19    to the social services law and  the  state
    20    plan   for  individual  and  family  grant
    21    program under the disaster relief  act  of
    22    1974.
    23  Such  funds  are to be available for payment
    24    of aid, services and  expenses  heretofore
    25    accrued  or hereafter to accrue to munici-
    26    palities. Subject to the approval  of  the
    27    director  of  the budget, such funds shall
    28    be available to the office net  of  disal-
    29    lowances,   refunds,  reimbursements,  and
    30    credits.
    31  Notwithstanding any  inconsistent  provision
    32    of law, the amount herein appropriated may
    33    be  transferred to any other appropriation
    34    within the office of children  and  family
    35    services  and/or  the  office of temporary
    36    and disability assistance and/or  suballo-
    37    cated to the office of temporary and disa-
    38    bility   assistance  for  the  purpose  of
    39    paying local  social  services  districts'
    40    costs  of  the  above  program  and may be
    41    increased or decreased by interchange with
    42    any other appropriation or with any  other
    43    item or items within the amounts appropri-
    44    ated  within  the  office  of children and
    45    family  services  general  fund  -   local
    46    assistance   account  or  special  revenue
    47    funds federal / aid to localities  federal

                                           226                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    day  care account with the approval of the
     2    director of the budget who shall file such
     3    approval with the department of audit  and
     4    control and copies thereof with the chair-
     5    man  of  the  senate finance committee and
     6    the chairman  of  the  assembly  ways  and
     7    means committee.
     8  Notwithstanding  any other provision of law,
     9    the money  hereby  appropriated  including
    10    any  funds  transferred  by  the office of
    11    temporary   and   disability    assistance
    12    special  revenue  funds - federal / aid to
    13    localities  federal   health   and   human
    14    services  fund,  federal temporary assist-
    15    ance to needy families block  grant  funds
    16    at   the   request  of  the  local  social
    17    services districts and, upon  approval  of
    18    the  director  of  the budget, transfer of
    19    federal  temporary  assistance  for  needy
    20    families  block grant funds made available
    21    from the New York  works  compliance  fund
    22    program  or  otherwise specifically appro-
    23    priated therefor, in combination with  the
    24    money  appropriated  in the general fund /
    25    aid   to   localities   local   assistance
    26    account,  appropriated for the state block
    27    grant for child care shall constitute  the
    28    state block grant for child care. Pursuant
    29    to  title  5-C  of article 6 of the social
    30    services law, the state  block  grant  for
    31    child  care  shall  be used for child care
    32    assistance and for activities to  increase
    33    the  availability  and/or quality of child
    34    care programs.
 
    35  Personal service .............................. 16,780,000
    36  Nonpersonal service ........................... 24,785,300
    37  Fringe benefits ................................ 9,260,700
    38  Indirect costs ................................... 428,000
    39                                              --------------
 
    40  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050
 
    44  Notwithstanding  section  51  of  the  state
    45    finance law and any other provision of law
    46    to the contrary, the director of the budg-
    47    et may, upon the advice of the commission-

                                           227                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    er   of   children  and  family  services,
     2    authorize the transfer or  interchange  of
     3    moneys  appropriated herein with any other
     4    state  operations - general fund appropri-
     5    ation within the office  of  children  and
     6    family  services  except where transfer or
     7    interchange of appropriations is prohibit-
     8    ed or otherwise restricted by law.
     9  Notwithstanding any other provision of  law,
    10    the   money  hereby  appropriated  may  be
    11    interchanged   or   transferred,   without
    12    limit,  to  local  assistance  and/or  any
    13    appropriation of the  office  of  children
    14    and  family services, and may be increased
    15    or decreased without limit by transfer  or
    16    suballocation  between  these appropriated
    17    amounts and appropriations of any  depart-
    18    ment,  agency  or public authority related
    19    to the operation of the justice center for
    20    the  protection  of  people  with  special
    21    needs with the approval of the director of
    22    the  budget  who  shall file such approval
    23    with the department of audit  and  control
    24    and  copies  thereof  with the chairman of
    25    the  senate  finance  committee  and   the
    26    chairman  of  the  assembly ways and means
    27    committee.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority, the IT Interchange and
    31    Transfer  Authority,  and  the   Alignment
    32    Interchange   and  Transfer  Authority  as
    33    defined in the 2015-16 state  fiscal  year
    34    state  operations  appropriation  for  the
    35    budget division program of the division of
    36    the budget, are deemed fully  incorporated
    37    herein and a part of this appropriation as
    38    if fully stated.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular ..................... 26,683,000
    41  Holiday/overtime compensation .................. 2,448,000
    42                                              --------------
    43    Amount available for personal service ....... 29,131,000
    44                                              --------------
 
    45                             NONPERSONAL SERVICE
 
    46  Supplies and materials ........................... 329,000
    47  Travel ........................................... 310,000

                                           228                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Contractual services .......................... 10,836,000
     2  Equipment ......................................... 60,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 11,535,000
     5                                              --------------
     6      Program account subtotal .................. 40,666,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Discretionary Demonstration Account - 25103
 
    11  For  services and expenses related to admin-
    12    istering federal health and human services
    13    discretionary demonstration program grants
    14    and grants from  the  national  center  on
    15    child abuse and neglect.
 
    16  Personal service ............................... 2,350,000
    17  Nonpersonal service ........................... 10,155,000
    18  Fringe benefits ................................ 1,017,000
    19  Indirect costs .................................... 25,000
    20                                              --------------
    21      Program account subtotal .................. 13,547,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    Youth Rehabilitation Account - 25135
 
    26  For   services   and   expenses  related  to
    27    studies, research, demonstration  projects
    28    and  other  activities  in accordance with
    29    articles 19-G and 19-H  of  the  executive
    30    law  and  articles  2  and 6 of the social
    31    services law.

    32  Personal service ............................... 1,668,000
    33  Nonpersonal service .............................. 896,000
    34  Fringe benefits .................................. 722,000
    35  Indirect costs .................................... 50,000
    36                                              --------------
    37      Program account subtotal ................... 3,336,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Youth Projects Account - 25479
 
    42  For  services  and   expenses   related   to
    43    studies,  research, demonstration projects

                                           229                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2015-16
 
     1    and other activities  in  accordance  with
     2    articles  19-G  and  19-H of the executive
     3    law and articles 2 and  6  of  the  social
     4    services law.
 
     5  Personal service ............................... 3,038,000
     6  Nonpersonal service ............................ 1,632,000
     7  Fringe benefits ................................ 1,314,000
     8  Indirect costs .................................... 91,000
     9                                              --------------
    10      Program account subtotal ................... 6,075,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    State Central Register Account - 22028
 
    15  For  services and expenses related to admin-
    16    istration of the  state  central  register
    17    employment screening activities.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority,  and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2015-16 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29                              PERSONAL SERVICE
 
    30  Personal service--regular ........................ 106,000
    31  Holiday/overtime compensation ...................... 5,000
    32                                              --------------
    33    Amount available for personal service .......... 111,000
    34                                              --------------

    35                             NONPERSONAL SERVICE
 
    36  Contractual services ........................... 1,179,000
    37  Fringe benefits ................................... 53,000
    38                                              --------------
    39    Amount available for nonpersonal service ..... 1,232,000
    40                                              --------------
    41      Program account subtotal ................... 1,343,000
    42                                              --------------

                                           230                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
     2                                                            --------------

     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  of service and
     6    training programs for the  blind,  includ-
     7    ing,  but  not  limited to, state match of
     8    federal funds made available under various
     9    provisions of the federal vocational reha-
    10    bilitation act and  the  federal  randolph
    11    sheppard  act  and supportive services for
    12    blind children and blind elderly persons.
    13  Notwithstanding  section  51  of  the  state
    14    finance law and any other provision of law
    15    to the contrary, the director of the budg-
    16    et may, upon the advice of the commission-
    17    er   of   children  and  family  services,
    18    authorize the transfer or  interchange  of
    19    moneys  appropriated herein with any other
    20    state operations - general fund  appropri-
    21    ation  within  the  office of children and
    22    family services except where  transfer  or
    23    interchange of appropriations is prohibit-
    24    ed or otherwise restricted by law.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer Authority, the IT Interchange and
    28    Transfer   Authority,  and  the  Alignment
    29    Interchange  and  Transfer  Authority   as
    30    defined  in  the 2015-16 state fiscal year
    31    state  operations  appropriation  for  the
    32    budget division program of the division of
    33    the  budget, are deemed fully incorporated
    34    herein and a part of this appropriation as
    35    if fully stated.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 1,661,000
    38  Holiday/overtime compensation ..................... 12,000
    39                                              --------------
    40    Amount available for personal service ........ 1,673,000
    41                                              --------------
 
    42                             NONPERSONAL SERVICE
 
    43  Supplies and materials ............................. 8,000
    44  Contractual services ........................... 6,507,000
    45                                              --------------

                                           231                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for nonpersonal service ..... 6,515,000
     2                                              --------------
     3      Program account subtotal ................... 8,188,000
     4                                              --------------

     5    Special Revenue Funds - Federal
     6    Federal Education Fund
     7    Rehabilitation Services/Basic Support Account - 25213
 
     8  For services and expenses related to the New
     9    York   state   commission  for  the  blind
    10    including transfer or suballocation to the
    11    state education department. A  portion  of
    12    the   funds  appropriated  herein  may  be
    13    suballocated to the dormitory authority of
    14    the state of New York, in accordance  with
    15    a  plan  approved  by  the division of the
    16    budget, to design, construct, reconstruct,
    17    rehabilitate, renovate, furnish, equip  or
    18    otherwise  improve  vending stands for the
    19    blind enterprise program  pursuant  to  an
    20    agreement   between  the  New  York  state
    21    commission for the blind and the dormitory
    22    authority, which may  contain  such  other
    23    terms and conditions as may be agreed upon
    24    by    the   parties   thereto,   including
    25    provisions  related  to  indemnities.  All
    26    contracts  for construction awarded by the
    27    dormitory  authority  pursuant   to   this
    28    appropriation shall be governed by article
    29    8 of the labor law and shall be awarded in
    30    accordance  with  the authority's procure-
    31    ment contract guidelines adopted  pursuant
    32    to  section 2879 of the public authorities
    33    law.
 
    34  Personal service ............................... 8,440,000
    35  Nonpersonal service ........................... 20,353,000
    36  Fringe benefits ................................ 3,652,000
    37  Indirect costs ................................... 160,000
    38                                              --------------
    39      Program account subtotal .................. 32,605,000
    40                                              --------------

    41    Special Revenue Funds - Other
    42    Combined Expendable Trust Fund
    43    CBVH Gifts and Bequests Account - 20129
 
    44  For services and expenses related to the New
    45    York state commission for the blind.

                                           232                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 5,000
     3  Contractual services .............................. 20,000
     4  Equipment .......................................... 2,000
     5                                              --------------
     6      Program account subtotal ...................... 27,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Combined Expendable Trust Fund
    10    CBVH-Vending Stand Account - 20126
 
    11  For  services  and  expenses  related to the
    12    vending stand program and pension plan and
    13    establishing food service sites.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority, the IT Interchange and
    17    Transfer  Authority,  and  the   Alignment
    18    Interchange   and  Transfer  Authority  as
    19    defined in the 2015-16 state  fiscal  year
    20    state  operations  appropriation  for  the
    21    budget division program of the division of
    22    the budget, are deemed fully  incorporated
    23    herein and a part of this appropriation as
    24    if fully stated.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ......................... 50,000
    27  Holiday/overtime compensation ...................... 1,000
    28                                              --------------
    29    Amount available for personal service ........... 51,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 215,000
    33  Travel ............................................. 4,000
    34  Contractual services ............................. 598,000
    35  Fringe benefits .................................. 470,000
    36  Indirect costs .................................... 55,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 1,342,000
    39                                              --------------
    40      Program account subtotal ................... 1,393,000
    41                                              --------------

    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund

                                           233                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    CBVH Highway Revenue Account - 22108
 
     2  For  services  and expenses of programs that
     3    support the blind.
     4  Notwithstanding any other provision  of  law
     5    to  the  contrary, the OGS Interchange and
     6    Transfer Authority, the IT Interchange and
     7    Transfer  Authority,  and  the   Alignment
     8    Interchange   and  Transfer  Authority  as
     9    defined in the 2015-16 state  fiscal  year
    10    state  operations  appropriation  for  the
    11    budget division program of the division of
    12    the budget, are deemed fully  incorporated
    13    herein and a part of this appropriation as
    14    if fully stated.
 
    15                             NONPERSONAL SERVICE
 
    16  Contractual services ............................. 500,000
    17                                              --------------
    18      Program account subtotal ..................... 500,000
    19                                              --------------
 
    20  SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  Notwithstanding  section  51  of  the  state
    25    finance law and any other provision of law
    26    to the contrary, the director of the budg-
    27    et may, upon the advice of the commission-
    28    er  of  children  and   family   services,
    29    authorize  the  transfer or interchange of
    30    moneys appropriated herein with any  other
    31    state  operations - general fund appropri-
    32    ation within the office  of  children  and
    33    family  services  except where transfer or
    34    interchange of appropriations is prohibit-
    35    ed or otherwise restricted by law.
    36  Notwithstanding any other provision of  law,
    37    the   money  hereby  appropriated  may  be
    38    interchanged   or   transferred,   without
    39    limit,  to  local  assistance  and/or  any
    40    appropriation of the  office  of  children
    41    and  family services, and may be increased
    42    or decreased without limit by transfer  or
    43    suballocation  between  these appropriated
    44    amounts and appropriations of any  depart-
    45    ment,  agency  or public authority related

                                           234                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    to the operation of the justice center for
     2    the  protection  of  people  with  special
     3    needs with the approval of the director of
     4    the  budget  who  shall file such approval
     5    with the department of audit  and  control
     6    and  copies  thereof  with the chairman of
     7    the  senate  finance  committee  and   the
     8    chairman  of  the  assembly ways and means
     9    committee.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority, the IT Interchange and
    13    Transfer  Authority,  and  the   Alignment
    14    Interchange   and  Transfer  Authority  as
    15    defined in the 2015-16 state  fiscal  year
    16    state  operations  appropriation  for  the
    17    budget division program of the division of
    18    the budget, are deemed fully  incorporated
    19    herein and a part of this appropriation as
    20    if fully stated.
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 207,000
    23  Travel ............................................ 48,000
    24  Contractual services ........................... 3,638,000
    25  Equipment ........................................ 215,000
    26                                              --------------
    27    Total amount available ....................... 4,108,000
    28                                              --------------
 
    29  For  the  non-federal  share of services and
    30    expenses for the continued maintenance  of
    31    the   statewide  automated  child  welfare
    32    information system; to operate the  state-
    33    wide  automated  child welfare information
    34    system; and for the continued  development
    35    of  the  statewide automated child welfare
    36    information system. Of the amounts  appro-
    37    priated herein, a portion may be available
    38    for  suballocation to the office of infor-
    39    mation technology services for the  admin-
    40    istration  of independent verification and
    41    validation  services  for  child   welfare
    42    systems   operated  or  developed  by  the
    43    office of children and family services.
    44  Notwithstanding any provision of law to  the
    45    contrary,  funds appropriated herein shall
    46    only be  available  upon  approval  of  an
    47    expenditure  plan  by  the director of the
    48    budget.

                                           235                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary, the director of the budg-
     4    et may, upon the advice of the commission-
     5    er   of   children  and  family  services,
     6    authorize the transfer or  interchange  of
     7    moneys  appropriated herein with any other
     8    state operations - general fund  appropri-
     9    ation  within  the  office of children and
    10    family services except where  transfer  or
    11    interchange of appropriations is prohibit-
    12    ed or otherwise restricted by law.
    13  Notwithstanding  any other provision of law,
    14    the  money  hereby  appropriated  may   be
    15    interchanged   or   transferred,   without
    16    limit,  to  local  assistance  and/or  any
    17    appropriation  of  the  office of children
    18    and family services, and may be  increased
    19    or  decreased without limit by transfer or
    20    suballocation between  these  appropriated
    21    amounts  and appropriations of any depart-
    22    ment, agency or public  authority  related
    23    to the operation of the justice center for
    24    the  protection  of  people  with  special
    25    needs with the approval of the director of
    26    the budget who shall  file  such  approval
    27    with  the  department of audit and control
    28    and copies thereof with  the  chairman  of
    29    the   senate  finance  committee  and  the
    30    chairman of the assembly  ways  and  means
    31    committee.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer Authority, the IT Interchange and
    35    Transfer   Authority,  and  the  Alignment
    36    Interchange  and  Transfer  Authority   as
    37    defined  in  the 2015-16 state fiscal year
    38    state  operations  appropriation  for  the
    39    budget division program of the division of
    40    the  budget, are deemed fully incorporated
    41    herein and a part of this appropriation as
    42    if fully stated.
 
    43                             NONPERSONAL SERVICE
 
    44  Supplies and materials ........................... 129,000
    45  Travel ........................................... 129,000
    46  Contractual services .......................... 16,252,000
    47  Equipment ...................................... 1,143,000
    48                                              --------------

                                           236                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    Total amount available ...................... 17,653,000
     2                                              --------------
     3      Program account subtotal .................. 21,761,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Connections Account - 25175
 
     8  For  services and expenses for the statewide
     9    automated child welfare information system
    10    including related administrative  expenses
    11    provided  pursuant  to  title  IV-e of the
    12    federal social security act.
    13  Such funds are to  be  available  heretofore
    14    accrued   and   hereafter  to  accrue  for
    15    liabilities associated with the  continued
    16    maintenance, operation, and development of
    17    the   statewide  automated  child  welfare
    18    information   system.   Subject   to   the
    19    approval  of  the  director of the budget,
    20    such  funds  shall  be  available  to  the
    21    office   net  of  disallowances,  refunds,
    22    reimbursements, and credits.
 
    23  Nonpersonal service ........................... 30,593,000
    24                                              --------------
    25      Program account subtotal .................. 30,593,000
    26                                              --------------
 
    27  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  For  the  non-federal  share   of   training
    32    contracts,  including  but not limited to,
    33    child  welfare,  public   assistance   and
    34    medical assistance training contracts with
    35    not-for-profit  agencies  or other govern-
    36    mental  entities.  Funds  available  under
    37    this  appropriation may be used only after
    38    all available funding from  other  revenue
    39    sources,  as determined by the director of
    40    the budget and including, but not  limited
    41    to  the  special  revenue  funds  -  other
    42    office of  children  and  family  services
    43    training,    management   and   evaluation
    44    account and the  special  revenue  fund  -
    45    other   office   of  children  and  family

                                           237                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    services state  match  account  have  been
     2    fully expended.
     3  Notwithstanding  section  51  of  the  state
     4    finance law and any other provision of law
     5    to the contrary, the director of the budg-
     6    et may, upon the advice of the commission-
     7    er of the office of temporary and disabil-
     8    ity assistance and the commissioner of the
     9    office of children  and  family  services,
    10    transfer or suballocate any of the amounts
    11    appropriated  herein,  or  made  available
    12    through  interchange  to  the  office   of
    13    temporary  and  disability  assistance for
    14    the   non-federal   share   of    training
    15    contracts.
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to the contrary, the director of the budg-
    19    et may, upon the advice of the commission-
    20    er  of  children  and   family   services,
    21    authorize  the  transfer or interchange of
    22    moneys appropriated herein with any  other
    23    state  operations - general fund appropri-
    24    ation within the office  of  children  and
    25    family  services  except where transfer or
    26    interchange of appropriations is prohibit-
    27    ed or otherwise restricted by law.
    28  Notwithstanding any other provision of  law,
    29    the   money  hereby  appropriated  may  be
    30    interchanged   or   transferred,   without
    31    limit,  to  local  assistance  and/or  any
    32    appropriation of the  office  of  children
    33    and  family services, and may be increased
    34    or decreased without limit by transfer  or
    35    suballocation  between  these appropriated
    36    amounts and appropriations of any  depart-
    37    ment,  agency  or public authority related
    38    to the operation of the justice center for
    39    the  protection  of  people  with  special
    40    needs with the approval of the director of
    41    the  budget  who  shall file such approval
    42    with the department of audit  and  control
    43    and  copies  thereof  with the chairman of
    44    the  senate  finance  committee  and   the
    45    chairman  of  the  assembly ways and means
    46    committee.
    47  Notwithstanding any other provision  of  law
    48    to  the  contrary, the OGS Interchange and
    49    Transfer Authority, the IT Interchange and
    50    Transfer  Authority,  and  the   Alignment
    51    Interchange   and  Transfer  Authority  as

                                           238                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    defined in the 2015-16 state  fiscal  year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7                             NONPERSONAL SERVICE
 
     8  Contractual services ........................... 2,960,000
     9                                              --------------
 
    10  For the required  state  match  of  training
    11    contracts  including,  but not limited to,
    12    child welfare and public assistance train-
    13    ing contracts with not-for-profit agencies
    14    or  other  governmental   entities.   This
    15    appropriation shall only be used to reduce
    16    the  required  state match incurred by the
    17    office of children  and  family  services,
    18    the  office  of  temporary  and disability
    19    assistance, the department of  health  and
    20    the  department  of  labor  funded through
    21    other sources, provided, however, that the
    22    state match  requirement  of  each  agency
    23    shall be reduced in an amount proportional
    24    to  the  use of these moneys to reduce the
    25    overall  state  match  requirement.  Funds
    26    appropriated herein shall not be available
    27    for  personal services costs of the office
    28    of  children  and  family  services,   the
    29    office of temporary and disability assist-
    30    ance,  the  department  of  health and the
    31    department  of  labor.   Funds   available
    32    pursuant to this appropriation may be used
    33    only  after  all  available  funding  from
    34    other revenue sources,  as  determined  by
    35    the director of the budget, and including,
    36    but  not  limited  to, the special revenue
    37    fund - other office of children and family
    38    services training, management, and  evalu-
    39    ation account and the special revenue fund
    40    -  other  office  of  children  and family
    41    services state  match  account  have  been
    42    fully expended. Notwithstanding section 51
    43    of  the  state  finance  law and any other
    44    provision of  law  to  the  contrary,  the
    45    director of the budget may upon the advice
    46    of  the  commissioner  of  the  office  of
    47    temporary and  disability  assistance  and
    48    the commissioner of the office of children

                                           239                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    and  family services, transfer or suballo-
     2    cate any of the amounts appropriated here-
     3    in, or made available through  interchange
     4    to  the office of temporary and disability
     5    assistance for the required state match of
     6    training contracts.
     7  Notwithstanding  section  51  of  the  state
     8    finance law and any other provision of law
     9    to the contrary, the director of the budg-
    10    et may, upon the advice of the commission-
    11    er   of   children  and  family  services,
    12    authorize the transfer or  interchange  of
    13    moneys  appropriated herein with any other
    14    state operations - general fund  appropri-
    15    ation  within  the  office of children and
    16    family services except where  transfer  or
    17    interchange of appropriations is prohibit-
    18    ed or otherwise restricted by law.
    19  Notwithstanding  any other provision of law,
    20    the  money  hereby  appropriated  may   be
    21    interchanged   or   transferred,   without
    22    limit,  to  local  assistance  and/or  any
    23    appropriation  of  the  office of children
    24    and family services, and may be  increased
    25    or  decreased without limit by transfer or
    26    suballocation between  these  appropriated
    27    amounts  and appropriations of any depart-
    28    ment, agency or public  authority  related
    29    to the operation of the justice center for
    30    the  protection  of  people  with  special
    31    needs with the approval of the director of
    32    the budget who shall  file  such  approval
    33    with  the  department of audit and control
    34    and copies thereof with  the  chairman  of
    35    the   senate  finance  committee  and  the
    36    chairman of the assembly  ways  and  means
    37    committee.
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer Authority, the IT Interchange and
    41    Transfer   Authority,  and  the  Alignment
    42    Interchange  and  Transfer  Authority   as
    43    defined  in  the 2015-16 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.

                                           240                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ........................... 2,082,000
     3                                              --------------
 
     4  For services and expenses for the prevention
     5    of  domestic violence and expenses related
     6    hereto.  Of   the   amount   appropriated,
     7    $135,000  may be used to contract with the
     8    office  for  the  prevention  of  domestic
     9    violence to develop and implement a train-
    10    ing  program  on  the dynamics of domestic
    11    violence and  its  relationship  to  child
    12    abuse and neglect with particular emphasis
    13    on alternatives to out-of home-placement.
    14  Notwithstanding  section  51  of  the  state
    15    finance law and any other provision of law
    16    to the contrary, the director of the budg-
    17    et may, upon the advice of the commission-
    18    er  of  children  and   family   services,
    19    authorize  the  transfer or interchange of
    20    moneys appropriated herein with any  other
    21    state  operations - general fund appropri-
    22    ation within the office  of  children  and
    23    family  services  except where transfer or
    24    interchange of appropriations is prohibit-
    25    ed or otherwise restricted by law.
    26  Notwithstanding any other provision of  law,
    27    the   money  hereby  appropriated  may  be
    28    interchanged   or   transferred,   without
    29    limit,  to  local  assistance  and/or  any
    30    appropriation of the  office  of  children
    31    and  family services, and may be increased
    32    or decreased without limit by transfer  or
    33    suballocation  between  these appropriated
    34    amounts and appropriations of any  depart-
    35    ment,  agency  or public authority related
    36    to the operation of the justice center for
    37    the  protection  of  people  with  special
    38    needs with the approval of the director of
    39    the  budget  who  shall file such approval
    40    with the department of audit  and  control
    41    and  copies  thereof  with the chairman of
    42    the  senate  finance  committee  and   the
    43    chairman  of  the  assembly ways and means
    44    committee.
    45  Notwithstanding any other provision  of  law
    46    to  the  contrary, the OGS Interchange and
    47    Transfer Authority, the IT Interchange and
    48    Transfer  Authority,  and  the   Alignment
    49    Interchange   and  Transfer  Authority  as

                                           241                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    defined in the 2015-16 state  fiscal  year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7                             NONPERSONAL SERVICE

     8  Contractual services ............................. 257,000
     9                                              --------------
    10      Program account subtotal ................... 5,299,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Multiagency Training Contract Account - 21989
 
    15  For services and  expenses  related  to  the
    16    operation  of the training and development
    17    program including,  but  not  limited  to,
    18    personal   service,  fringe  benefits  and
    19    nonpersonal service. To  the  extent  that
    20    costs  incurred  through payment from this
    21    appropriation result from training  activ-
    22    ities performed on behalf of the office of
    23    children  and  family services, the office
    24    of temporary  and  disability  assistance,
    25    the  department  of health, the department
    26    of labor or any other state or local agen-
    27    cy, expenditures made from this  appropri-
    28    ation  shall  be  reduced  by any federal,
    29    state, or local funding available for such
    30    purpose in accordance with  a  cost  allo-
    31    cation   plan  submitted  to  the  federal
    32    government. No expenditure shall  be  made
    33    from  this  account  until  an expenditure
    34    plan has been approved by the director  of
    35    the budget.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer Authority, the IT Interchange and
    39    Transfer   Authority,  and  the  Alignment
    40    Interchange  and  Transfer  Authority   as
    41    defined  in  the 2015-16 state fiscal year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the  budget, are deemed fully incorporated
    45    herein and a part of this appropriation as
    46    if fully stated.

                                           242                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 2,330,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services .......................... 36,014,000
     6  Fringe benefits .................................. 970,000
     7  Indirect costs .................................... 65,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 37,049,000
    10                                              --------------
    11      Program account subtotal .................. 39,379,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    State Match Account - 21967
 
    16  For  services  and  expenses  related to the
    17    training and development program.  Of  the
    18    amount appropriated herein, $1,500,000 may
    19    be  used  only  to provide state match for
    20    federal training funds in accordance  with
    21    an    agreement   with   social   services
    22    districts including, but not  limited  to,
    23    the city of New York. Any agreement with a
    24    social services district is subject to the
    25    approval of the director of the budget. No
    26    expenditure   shall   be  made  from  this
    27    account for  personal  service  costs.  No
    28    expenditure   shall   be  made  from  this
    29    account until an expenditure plan for this
    30    purpose has been approved by the  director
    31    of the budget.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer Authority, the IT Interchange and
    35    Transfer   Authority,  and  the  Alignment
    36    Interchange  and  Transfer  Authority   as
    37    defined  in  the 2015-16 state fiscal year
    38    state  operations  appropriation  for  the
    39    budget division program of the division of
    40    the  budget, are deemed fully incorporated
    41    herein and a part of this appropriation as
    42    if fully stated.

                                           243                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ........................... 7,000,000
     3                                              --------------
     4      Program account subtotal ................... 7,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Training, Management and Evaluation Account - 21961
 
     9  For  services  and  expenses  related to the
    10    training and development program.  Of  the
    11    amount  appropriated  herein,  the  office
    12    shall expend not less  than  $359,000  for
    13    services   and  expenses  of  child  abuse
    14    prevention training pursuant  to  chapters
    15    676  and  677  of  the  laws  of  1985. No
    16    expenditure  shall  be  made   from   this
    17    account  for any purpose until an expendi-
    18    ture plan has been approved by the  direc-
    19    tor of the budget.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, the IT Interchange and
    23    Transfer   Authority,  and  the  Alignment
    24    Interchange  and  Transfer  Authority   as
    25    defined  in  the 2015-16 state fiscal year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the  budget, are deemed fully incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31                              PERSONAL SERVICE
 
    32  Personal service ............................... 3,227,000
    33                                              --------------
 
    34                             NONPERSONAL SERVICE

    35  Supplies and materials ............................ 20,000
    36  Travel ............................................ 12,000
    37  Contractual services ........................... 1,854,000
    38  Equipment ........................................ 100,000
    39  Fringe benefits ................................ 1,555,000
    40  Indirect costs ................................... 102,000
    41                                              --------------
    42    Amount available for nonpersonal service ..... 3,643,000
    43                                              --------------

                                           244                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 6,870,000
     2                                              --------------
 
     3    Enterprise Funds
     4    Agencies Enterprise Fund
     5    Training Materials Account - 50306
 
     6  For  services and expenses related to publi-
     7    cation and sale of training materials.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority,  and  the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2015-16 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated.
 
    19  Contractual services ............................. 200,000
    20                                              --------------
    21      Program account subtotal ..................... 200,000
    22                                              --------------
 
    23  YOUTH FACILITIES PROGRAM ................................... 161,420,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  Notwithstanding  section  51  of  the  state
    28    finance law and any other provision of law
    29    to the contrary, the director of the budg-
    30    et may, upon the advice of the commission-
    31    er  of  children  and   family   services,
    32    authorize  the  transfer or interchange of
    33    moneys appropriated herein with any  other
    34    state  operations - general fund appropri-
    35    ation within the office  of  children  and
    36    family  services  except where transfer or
    37    interchange of appropriations is prohibit-
    38    ed or otherwise restricted by law.
    39  Notwithstanding any other provision of  law,
    40    the   money  hereby  appropriated  may  be
    41    interchanged   or   transferred,   without
    42    limit,  to  local  assistance  and/or  any
    43    appropriation of the  office  of  children
    44    and  family services, and may be increased
    45    or decreased without limit by transfer  or

                                           245                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    suballocation  between  these appropriated
     2    amounts and appropriations of any  depart-
     3    ment,  agency  or public authority related
     4    to the operation of the justice center for
     5    the  protection  of  people  with  special
     6    needs with the approval of the director of
     7    the budget who shall  file  such  approval
     8    with  the  department of audit and control
     9    and copies thereof with  the  chairman  of
    10    the   senate  finance  committee  and  the
    11    chairman of the assembly  ways  and  means
    12    committee.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the director of the budg-
    15    et is authorized to waive the  50  percent
    16    local   share   of  youth  facility  costs
    17    required under subdivision  2  of  section
    18    529  of  the  executive law, as necessary,
    19    for bills issued in calendar year 2015 and
    20    thereafter, to  limit  total  billings  to
    21    local   social  services  districts  in  a
    22    calendar year including any  billings  for
    23    services  provided  in  any prior calendar
    24    year to no more than $55,000,000.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority, the IT Interchange and
    28    Transfer  Authority,  and  the   Alignment
    29    Interchange   and  Transfer  Authority  as
    30    defined in the 2015-16 state  fiscal  year
    31    state  operations  appropriation  for  the
    32    budget division program of the division of
    33    the budget, are deemed fully  incorporated
    34    herein and a part of this appropriation as
    35    if fully stated.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ..................... 83,176,000
    38  Temporary service .............................. 2,724,000
    39  Holiday/overtime compensation .................. 7,386,000
    40                                              --------------
    41    Amount available for personal service ....... 93,286,000
    42                                              --------------

    43                             NONPERSONAL SERVICE
 
    44  Supplies and materials ......................... 9,581,000
    45  Travel ........................................... 402,000

                                           246                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Contractual services .......................... 15,582,000
     2  Equipment ........................................ 430,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 25,995,000
     5                                              --------------
     6      Total amount available ................... 119,281,000
     7                                              --------------

     8  For services and expenses related to remedi-
     9    ation  or  improvement of juvenile justice
    10    practices, including implementation  of  a
    11    New York model treatment program for youth
    12    in  the care of the office of children and
    13    family services, in office of children and
    14    family  services  facilities  and  in  the
    15    community. Funds appropriated herein shall
    16    be  made available subject to the approval
    17    of an expenditure plan by the director  of
    18    the budget.
    19  Notwithstanding  section  51  of  the  state
    20    finance law and any other provision of law
    21    to the contrary, the director of the budg-
    22    et may, upon the advice of the commission-
    23    er  of  children  and   family   services,
    24    authorize  the  transfer or interchange of
    25    moneys appropriated herein with any  other
    26    state  operations - general fund appropri-
    27    ation within the office  of  children  and
    28    family  services  except where transfer or
    29    interchange of appropriations is prohibit-
    30    ed or otherwise restricted by law.
    31  Notwithstanding any other provision  of  law
    32    to the contrary, the director of the budg-
    33    et  is  authorized to waive the 50 percent
    34    local  share  of  youth   facility   costs
    35    required  under  subdivision  2 of section
    36    529 of the executive  law,  as  necessary,
    37    for bills issued in calendar year 2015 and
    38    thereafter,  to  limit  total  billings to
    39    local  social  services  districts  in   a
    40    calendar  year  including any billings for
    41    services provided in  any  prior  calendar
    42    year to no more than $55,000,000.
 
    43                              PERSONAL SERVICE
 
    44  Personal service--regular ..................... 25,209,000
    45  Temporary service ................................ 850,000
    46  Holiday/overtime compensation .................. 2,266,000
    47                                              --------------

                                           247                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for personal service ....... 28,325,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ......................... 4,874,000
     5  Travel ........................................... 271,000
     6  Contractual services ........................... 8,123,000
     7  Equipment ........................................ 271,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 13,539,000
    10                                              --------------
    11    Total amount available ...................... 41,864,000
    12                                              --------------
    13      Program account subtotal ................. 161,145,000
    14                                              --------------
 
    15    Enterprise Funds
    16    Youth Commissary Account
    17    DFY Account - 50000
 
    18  For services and expenses related to facili-
    19    ty commissary supplies.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, the IT Interchange and
    23    Transfer   Authority,  and  the  Alignment
    24    Interchange  and  Transfer  Authority   as
    25    defined  in  the 2015-16 state fiscal year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the  budget, are deemed fully incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 155,000
    33  Contractual services .............................. 40,000
    34  Equipment ......................................... 80,000
    35                                              --------------
    36      Program account subtotal ..................... 275,000
    37                                              --------------

                                           248                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  CENTRAL ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Head Start Grant Account - 25181
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program.
     8    Personal service ... 215,000 .......................... (re. $199,000)
     9    Nonpersonal service ... 211,000 ....................... (re. $211,000)
    10    Fringe benefits ... 94,000 ............................. (re. $94,000)
    11    Indirect costs ... 8,000 ................................ (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For services and expenses related  to  the  head  start  collaboration
    14      project grant program.
    15    Personal service ... 215,000 .......................... (re. $111,000)
    16    Nonpersonal service ... 211,000 ....................... (re. $167,000)
    17    Fringe benefits ... 94,000 ............................. (re. $49,000)
    18    Indirect costs ... 8,000 ................................ (re. $6,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Grants and Bequests Account - 20145
 
    22  By chapter 50, section 1, of the laws of 2014:
    23    For  services  and expenses related to research, evaluation and demon-
    24      stration projects, including fringe benefits.
    25    Personal service--regular ... 36,000 ................... (re. $36,000)
    26    Supplies and materials ... 100,000 .................... (re. $100,000)
    27    Contractual services ... 121,000 ...................... (re. $121,000)
    28    Travel ... 15,000 ...................................... (re. $15,000)
    29    Equipment ... 19,000 ................................... (re. $19,000)
    30    Fringe benefits ... 17,000 ............................. (re. $17,000)
    31    Indirect costs ... 1,000 ................................ (re. $1,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses related to research, evaluation  and  demon-
    34      stration projects, including fringe benefits.
    35    Personal service--regular ... 36,000 ................... (re. $22,000)
    36    Supplies and materials ... 222,000 ..................... (re. $93,000)
    37    Travel ... 15,000 ...................................... (re. $13,000)
    38    Equipment ... 19,000 ................................... (re. $18,000)
    39    Fringe benefits ... 17,000 ............................. (re. $10,000)
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    OCFS Program Account - 22111
 
    43  By chapter 53, section 1, of the laws of 2008:

                                           249                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For  services and expenses related to the support of health and social
     2      services programs.
     3    Contractual services ... 5,000,000 .................. (re. $1,385,000)
 
     4  CHILD CARE PROGRAM
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Federal Day Care Account - 25175
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    10      palities, for services and expenses related to administering  activ-
    11      ities  under  the  child  care  block  grant and for payments to the
    12      federal government for expenditures  made  pursuant  to  the  social
    13      services  law  and  the  state  plan for individual and family grant
    14      program under the disaster relief act of 1974.
    15    Such funds are to be  available  for  payment  of  aid,  services  and
    16      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    17      palities. Subject to the approval of the  director  of  the  budget,
    18      such  funds  shall  be available to the office net of disallowances,
    19      refunds, reimbursements, and credits.
    20    Notwithstanding any inconsistent provision of law, the  amount  herein
    21      appropriated  may  be  transferred to any other appropriation within
    22      the office of children and family  services  and/or  the  office  of
    23      temporary  and  disability  assistance  and/or  suballocated  to the
    24      office of temporary and disability assistance  for  the  purpose  of
    25      paying  local  social services districts' costs of the above program
    26      and may be increased or decreased  by  interchange  with  any  other
    27      appropriation  or  with  any  other item or items within the amounts
    28      appropriated within the  office  of  children  and  family  services
    29      general  fund  -  local  assistance account or special revenue funds
    30      federal / aid to  localities  federal  day  care  account  with  the
    31      approval  of the director of the budget who shall file such approval
    32      with the department of audit and control and copies thereof with the
    33      chairman of the senate finance committee and  the  chairman  of  the
    34      assembly ways and means committee.
    35    Notwithstanding any other provision of law, the money hereby appropri-
    36      ated  including any funds transferred by the office of temporary and
    37      disability assistance special revenue  funds  -  federal  /  aid  to
    38      localities federal health and human services fund, federal temporary
    39      assistance to needy families block grant funds at the request of the
    40      local  social  services districts and, upon approval of the director
    41      of the budget, transfer of federal temporary  assistance  for  needy
    42      families  block  grant  funds made available from the New York works
    43      compliance  fund  program  or  otherwise  specifically  appropriated
    44      therefor,  in combination with the money appropriated in the general
    45      fund / aid to localities local assistance account, appropriated  for
    46      the  state  block  grant  for  child care shall constitute the state
    47      block grant for child care. Pursuant to title 5-C of  article  6  of
    48      the  social services law, the state block grant for child care shall

                                           250                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      be used for child care assistance and for activities to increase the
     2      availability and/or quality of child care programs.
     3    Personal service ... 16,780,000 .................... (re. $13,865,000)
     4    Nonpersonal service ... 26,911,300 ................. (re. $22,100,000)
     5    Fringe benefits ... 7,260,700 ....................... (re. $3,861,000)
     6    Indirect costs ... 302,000 ............................ (re. $148,000)
 
     7  By chapter 50, section 1, of the laws of 2013:
     8    Funds  appropriated  herein  shall  be  available  for  aid to munici-
     9      palities, for services and expenses related to administering  activ-
    10      ities  under  the  child  care  block  grant and for payments to the
    11      federal government for expenditures  made  pursuant  to  the  social
    12      services  law  and  the  state  plan for individual and family grant
    13      program under the disaster relief act of 1974.
    14    Such funds are to be  available  for  payment  of  aid,  services  and
    15      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    16      palities. Subject to the approval of the  director  of  the  budget,
    17      such  funds  shall  be available to the office net of disallowances,
    18      refunds, reimbursements, and credits.
    19    Notwithstanding any inconsistent provision of law, the  amount  herein
    20      appropriated  may  be  transferred to any other appropriation within
    21      the office of children and family  services  and/or  the  office  of
    22      temporary  and  disability  assistance  and/or  suballocated  to the
    23      office of temporary and disability assistance  for  the  purpose  of
    24      paying  local  social services districts' costs of the above program
    25      and may be increased or decreased  by  interchange  with  any  other
    26      appropriation  or  with  any  other item or items within the amounts
    27      appropriated within the  office  of  children  and  family  services
    28      general  fund  -  local  assistance account or special revenue funds
    29      federal/aid to localities federal day care account with the approval
    30      of the director of the budget who shall file such approval with  the
    31      department of audit and control and copies thereof with the chairman
    32      of  the  senate  finance  committee and the chairman of the assembly
    33      ways and means committee.
    34    Notwithstanding any other provision of law, the money hereby appropri-
    35      ated including any funds transferred by the office of temporary  and
    36      disability  assistance  special  revenue  funds  -  federal / aid to
    37      localities federal health and human services fund, federal temporary
    38      assistance to needy families block grant funds at the request of the
    39      local social services districts and, upon approval of  the  director
    40      of  the  budget,  transfer of federal temporary assistance for needy
    41      families block grant funds made available from the  New  York  works
    42      compliance  fund  program  or  otherwise  specifically  appropriated
    43      therefor, in combination with the money appropriated in the  general
    44      fund  / aid to localities local assistance account, appropriated for
    45      the state block grant for child  care  shall  constitute  the  state
    46      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    47      the social services law, the state block grant for child care  shall
    48      be used for child care assistance and for activities to increase the
    49      availability and/or quality of child care programs.

                                           251                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Notwithstanding  any  provision  of  articles  153, 154 and 163 of the
     2      education law, there shall be an  exemption  from  the  professional
     3      licensure  requirements  of  such articles, and nothing contained in
     4      such articles, or in any other provisions  of  law  related  to  the
     5      licensure  requirements  of  persons  licensed under those articles,
     6      shall prohibit or limit the activities or services of any person  in
     7      the  employ  of a program or service operated, certified, regulated,
     8      funded or approved by the office of children and family services,  a
     9      local governmental unit as such term is defined in article 41 of the
    10      mental  hygiene  law,  and/or  a  local  social services district as
    11      defined in section 61 of the social services law, and all such enti-
    12      ties shall be considered to be approved settings for the receipt  of
    13      supervised  experience for the professions governed by articles 153,
    14      154 and 163 of the education law, and furthermore,  no  such  entity
    15      shall  be  required to apply for nor be required to receive a waiver
    16      pursuant to section 6503-a of the education law in order to  perform
    17      any activities or provide any services.
    18    Personal service ... 16,780,000 ....................... (re. $698,000)
    19    Nonpersonal service ... 26,911,300 ................. (re. $14,904,000)
    20    Fringe benefits ... 7,260,700 ......................... (re. $254,000)
    21    Indirect costs ... 302,000 ............................. (re. $86,000)
 
    22  By chapter 50, section 1, of the laws of 2012:
    23    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    24      palities, for services and expenses related to administering  activ-
    25      ities  under  the  child  care  block  grant and for payments to the
    26      federal government for expenditures  made  pursuant  to  the  social
    27      services  law  and  the  state  plan for individual and family grant
    28      program under the disaster relief act of 1974.
    29    Such funds are to be  available  for  payment  of  aid,  services  and
    30      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    31      palities. Subject to the approval of the  director  of  the  budget,
    32      such  funds  shall  be available to the office net of disallowances,
    33      refunds, reimbursements, and credits.
    34    Notwithstanding any inconsistent provision of law, the  amount  herein
    35      appropriated  may  be  transferred to any other appropriation within
    36      the office of children and family  services  and/or  the  office  of
    37      temporary  and  disability  assistance  and/or  suballocated  to the
    38      office of temporary and disability assistance  for  the  purpose  of
    39      paying  local  social services districts' costs of the above program
    40      and may be increased or decreased  by  interchange  with  any  other
    41      appropriation  or  with  any  other item or items within the amounts
    42      appropriated within the  office  of  children  and  family  services
    43      general  fund  -  local  assistance account or special revenue funds
    44      federal/aid to localities federal day care account with the approval
    45      of the director of the budget who shall file such approval with  the
    46      department of audit and control and copies thereof with the chairman
    47      of  the  senate  finance  committee and the chairman of the assembly
    48      ways and means committee.
    49    Notwithstanding any other provision of law, the money hereby appropri-
    50      ated including any funds transferred by the office of temporary  and

                                           252                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      disability  assistance  special  revenue  funds  -  federal / aid to
     2      localities federal health and human services fund, federal temporary
     3      assistance to needy families block grant funds at the request of the
     4      local  social  services districts and, upon approval of the director
     5      of the budget, transfer of federal temporary  assistance  for  needy
     6      families  block  grant  funds made available from the New York works
     7      compliance  fund  program  or  otherwise  specifically  appropriated
     8      therefor,  in combination with the money appropriated in the general
     9      fund / aid to localities local assistance account, appropriated  for
    10      the  state  block  grant  for  child care shall constitute the state
    11      block grant for child care. Pursuant to title 5-C of  article  6  of
    12      the  social services law, the state block grant for child care shall
    13      be used for child care assistance and for activities to increase the
    14      availability and/or quality of child care programs.
    15    Notwithstanding any other provision of law to the  contrary,  the  OGS
    16      Interchange  and Transfer Authority, the IT Interchange and Transfer
    17      Authority, the Call Center Interchange and  Transfer  Authority  and
    18      the  Alignment  Interchange and Transfer Authority as defined in the
    19      2012-13 state fiscal year state  operations  appropriation  for  the
    20      budget  division  program  of the division of the budget, are deemed
    21      fully incorporated herein and a part of  this  appropriation  as  if
    22      fully stated.
    23    Nonpersonal service ... 26,911,300 .................. (re. $2,002,000)
    24    Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
    25    Indirect costs ... 302,000 ............................ (re. $152,000)
 
    26  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Discretionary Demonstration Account - 25103
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For  services and expenses related to administering federal health and
    32      human services discretionary demonstration program grants and grants
    33      from the national center on child abuse and neglect.
    34    Personal service ... 2,350,000 ...................... (re. $2,334,000)
    35    Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
    36    Fringe benefits ... 1,017,000 ....................... (re. $1,016,000)
    37    Indirect costs ... 25,000 .............................. (re. $25,000)
 
    38  By chapter 50, section 1, of the laws of 2013:
    39    For services and expenses related to administering federal health  and
    40      human services discretionary demonstration program grants and grants
    41      from the national center on child abuse and neglect.
    42    Personal service ... 2,350,000 ...................... (re. $2,307,000)
    43    Nonpersonal service ... 10,155,000 .................. (re. $9,939,000)
    44    Fringe benefits ... 1,017,000 ......................... (re. $984,000)
    45    Indirect costs ... 25,000 .............................. (re. $24,000)
 
    46    Special Revenue Funds - Federal

                                           253                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Federal Health and Human Services Fund
     2    Discretionary Demonstration Account
 
     3  By chapter 50, section 1, of the laws of 2012:
     4    For  services and expenses related to administering federal health and
     5      human services discretionary demonstration program grants and grants
     6      from the national center on child abuse and neglect.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and Transfer Authority, the IT Interchange and Transfer
     9      Authority, the Call Center Interchange and  Transfer  Authority  and
    10      the  Alignment  Interchange and Transfer Authority as defined in the
    11      2012-13 state fiscal year state  operations  appropriation  for  the
    12      budget  division  program  of the division of the budget, are deemed
    13      fully incorporated herein and a part of  this  appropriation  as  if
    14      fully stated.
    15    Personal service ... 2,350,000 ...................... (re. $1,214,000)
    16    Nonpersonal service ... 10,155,000 .................. (re. $8,563,000)
    17    Fringe benefits ... 1,017,000 ......................... (re. $477,000)
    18    Indirect costs ... 25,000 .............................. (re. $23,000)
 
    19  By chapter 50, section 1, of the laws of 2011:
    20    For  services and expenses related to administering federal health and
    21      human services discretionary demonstration program grants and grants
    22      from the national center on child abuse and neglect.
    23    Personal service ... 2,350,000 ........................ (re. $648,000)
    24    Nonpersonal service ... 10,155,000 .................. (re. $5,613,000)
    25    Fringe benefits ... 1,017,000 ......................... (re. $410,000)
    26    Indirect costs ... 25,000 .............................. (re. $16,000)
 
    27  By chapter 53, section 1, of the laws of 2010:
    28    For services and expenses related to administering federal health  and
    29      human services discretionary demonstration program grants and grants
    30      from the national center on child abuse and neglect ................
    31      13,547,000 ........................................ (re. $6,234,000)
 
    32  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For  services  and  expenses  of service and training programs for the
    37      blind, including, but not limited to, state match of  federal  funds
    38      made  available  under  various provisions of the federal vocational
    39      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    40      supportive services for blind children and blind elderly persons.
    41    Notwithstanding  section  51  of  the  state finance law and any other
    42      provision of law to the contrary, the director of  the  budget  may,
    43      upon the advice of the commissioner of children and family services,
    44      authorize  the transfer or interchange of moneys appropriated herein
    45      with any other state operations - general fund appropriation  within

                                           254                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      the  office of children and family services except where transfer or
     2      interchange of appropriations is prohibited or otherwise  restricted
     3      by law.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority, the IT Interchange and  Transfer
     6      Authority,  and  the Alignment Interchange and Transfer Authority as
     7      defined in the 2014-15 state fiscal year state operations  appropri-
     8      ation for the budget division program of the division of the budget,
     9      are  deemed  fully  incorporated herein and a part of this appropri-
    10      ation as if fully stated.
    11    Personal service--regular ... 1,661,000 ............... (re. $192,000)
    12    Holiday/overtime compensation ... 12,000 ................ (re. $5,000)
    13    Supplies and materials ... 8,000 ........................ (re. $8,000)
    14    Contractual services ... 6,507,000 .................. (re. $4,056,000)
 
    15  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    16      section 1, of the laws of 2014:
    17    For services and expenses of service and  training  programs  for  the
    18      blind,  including,  but not limited to, state match of federal funds
    19      made available under various provisions of  the  federal  vocational
    20      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    21      supportive services for blind children and blind elderly persons.
    22    Notwithstanding section 51 of the state  finance  law  and  any  other
    23      provision  of  law  to the contrary, the director of the budget may,
    24      upon the advice of the commissioner of children and family services,
    25      authorize the transfer or interchange of moneys appropriated  herein
    26      with  any other state operations - general fund appropriation within
    27      the office of children and family services except where transfer  or
    28      interchange  of appropriations is prohibited or otherwise restricted
    29      by law.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, and the Alignment Interchange and Transfer  Authority  as
    33      defined  in the 2013-14 state fiscal year state operations appropri-
    34      ation for the budget division program of the division of the budget,
    35      are deemed fully incorporated herein and a part  of  this  appropri-
    36      ation as if fully stated.
    37    Personal service--regular ... 1,661,000 ............... (re. $151,000)
    38    Supplies and materials ... 8,000 ........................ (re. $8,000)
    39    Contractual services ... 6,507,000 .................. (re. $1,145,000)
 
    40  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    41      section 1, of the laws of 2014:
    42    For  services  and  expenses  of service and training programs for the
    43      blind, including, but not limited to, state match of  federal  funds
    44      made  available  under  various provisions of the federal vocational
    45      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    46      supportive services for blind children and blind elderly persons.
    47    Notwithstanding  section  51  of  the  state finance law and any other
    48      provision of law to the contrary, the director of  the  budget  may,
    49      upon the advice of the commissioner of children and family services,

                                           255                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      authorize  the transfer or interchange of moneys appropriated herein
     2      with any other state operations - general fund appropriation  within
     3      the  office of children and family services except where transfer or
     4      interchange  of appropriations is prohibited or otherwise restricted
     5      by law.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange  and Transfer Authority, the IT Interchange and Transfer
     8      Authority, the Call Center Interchange and  Transfer  Authority  and
     9      the  Alignment  Interchange and Transfer Authority as defined in the
    10      2012-13 state fiscal year state  operations  appropriation  for  the
    11      budget  division  program  of the division of the budget, are deemed
    12      fully incorporated herein and a part of  this  appropriation  as  if
    13      fully stated.
    14    Supplies and materials ... 8,000 ........................ (re. $3,000)
 
    15    Special Revenue Funds - Federal
    16    Federal Education Fund
    17    Rehabilitation Services/Basic Support Account - 25213
 
    18  By chapter 50, section 1, of the laws of 2014:
    19    For services and expenses related to the New York state commission for
    20      the blind including transfer or suballocation to the state education
    21      department. A portion of the funds appropriated herein may be subal-
    22      located  to  the  dormitory  authority  of the state of New York, in
    23      accordance with a plan approved by the division of  the  budget,  to
    24      design,  construct,  reconstruct,  rehabilitate,  renovate, furnish,
    25      equip or otherwise improve vending stands for the  blind  enterprise
    26      program  pursuant to an agreement between the New York state commis-
    27      sion for the blind and the dormitory authority,  which  may  contain
    28      such other terms and conditions as may be agreed upon by the parties
    29      thereto,  including provisions related to indemnities. All contracts
    30      for construction awarded by the dormitory authority pursuant to this
    31      appropriation shall be governed by article 8 of the  labor  law  and
    32      shall  be  awarded  in  accordance  with the authority's procurement
    33      contract guidelines adopted pursuant to section 2879 of  the  public
    34      authorities law.
    35    Personal service ... 8,440,000 ...................... (re. $8,440,000)
    36    Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
    37    Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
    38    Indirect costs ... 160,000 ............................ (re. $160,000)
 
    39  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    40      section 1, of the laws of 2014:
    41    For services and expenses related to the New York state commission for
    42      the blind including transfer or suballocation to the state education
    43      department. A portion of the funds appropriated herein may be subal-
    44      located  to  the  dormitory  authority  of the state of New York, in
    45      accordance with a plan approved by the division of  the  budget,  to
    46      design,  construct,  reconstruct,  rehabilitate,  renovate, furnish,
    47      equip or otherwise improve vending stands for the  blind  enterprise
    48      program  pursuant to an agreement between the New York state commis-

                                           256                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      sion for the blind and the dormitory authority,  which  may  contain
     2      such other terms and conditions as may be agreed upon by the parties
     3      thereto,  including provisions related to indemnities. All contracts
     4      for construction awarded by the dormitory authority pursuant to this
     5      appropriation  shall  be  governed by article 8 of the labor law and
     6      shall be awarded in  accordance  with  the  authority's  procurement
     7      contract  guidelines  adopted pursuant to section 2879 of the public
     8      authorities law.
     9    Personal service ... 8,440,000 ...................... (re. $8,440,000)
    10    Nonpersonal service ... 20,353,000 ................. (re. $11,364,000)
    11    Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
    12    Indirect costs ... 160,000 ............................ (re. $160,000)
 
    13  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    14      section 1, of the laws of 2014:
    15    For services and expenses related to the New York state commission for
    16      the blind including transfer or suballocation to the state education
    17      department. A portion of the funds appropriated herein may be subal-
    18      located to the dormitory authority of the  state  of  New  York,  in
    19      accordance  with  a  plan approved by the division of the budget, to
    20      design, construct,  reconstruct,  rehabilitate,  renovate,  furnish,
    21      equip  or  otherwise improve vending stands for the blind enterprise
    22      program pursuant to an agreement between the New York state  commis-
    23      sion  for  the  blind and the dormitory authority, which may contain
    24      such other terms and conditions as may be agreed upon by the parties
    25      thereto, including provisions related to indemnities. All  contracts
    26      for construction awarded by the dormitory authority pursuant to this
    27      appropriation  shall  be  governed by article 8 of the labor law and
    28      shall be awarded in  accordance  with  the  authority's  procurement
    29      contract  guidelines  adopted pursuant to section 2879 of the public
    30      authorities law.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority, the Call Center Interchange and  Transfer  Authority  and
    34      the  Alignment  Interchange and Transfer Authority as defined in the
    35      2012-13 state fiscal year state  operations  appropriation  for  the
    36      budget  division  program  of the division of the budget, are deemed
    37      fully incorporated herein and a part of  this  appropriation  as  if
    38      fully stated.
    39    Nonpersonal service ... 20,353,000 .................... (re. $656,000)
    40    Fringe benefits ... 3,652,000 ....................... (re. $2,957,000)
    41    Indirect costs ... 160,000 ............................ (re. $160,000)
 
    42    Special Revenue Funds - Other
    43    Combined Expendable Trust Fund
    44    CBVH Gifts and Bequests Account - 20129
 
    45  By chapter 50, section 1, of the laws of 2014:
    46    For services and expenses related to the New York state commission for
    47      the blind.
    48    Supplies and materials ... 5,000 ........................ (re. $5,000)

                                           257                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Contractual services ... 20,000 ........................ (re. $20,000)
     2    Equipment ... 2,000 ..................................... (re. $2,000)
 
     3  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     4      section 1, of the laws of 2014:
     5    For services and expenses related to the New York state commission for
     6      the blind.
     7    Supplies and materials ... 5,000 ........................ (re. $5,000)
     8    Contractual services ... 20,000 ........................ (re. $20,000)
     9    Equipment ... 2,000 ..................................... (re. $2,000)
 
    10  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    11      section 1, of the laws of 2014:
    12    For services and expenses related to the New York state commission for
    13      the blind.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer Authority, the IT Interchange and  Transfer
    16      Authority,  the  Call  Center Interchange and Transfer Authority and
    17      the Alignment Interchange and Transfer Authority as defined  in  the
    18      2012-13  state  fiscal  year  state operations appropriation for the
    19      budget division program of the division of the  budget,  are  deemed
    20      fully  incorporated  herein  and  a part of this appropriation as if
    21      fully stated.
    22    Supplies and materials ... 5,000 ........................ (re. $5,000)
    23    Contractual services ... 20,000 ......................... (re. $5,000)
    24    Equipment ... 2,000 ..................................... (re. $2,000)
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    CBVH-Vending Stand Account - 20126
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For services and expenses related to the  vending  stand  program  and
    30      pension plan and establishing food service sites.
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer Authority, the IT Interchange and  Transfer
    33      Authority,  and  the Alignment Interchange and Transfer Authority as
    34      defined in the 2014-15 state fiscal year state operations  appropri-
    35      ation for the budget division program of the division of the budget,
    36      are  deemed  fully  incorporated herein and a part of this appropri-
    37      ation as if fully stated.
    38    Personal service--regular ... 50,000 ................... (re. $50,000)
    39    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
    40    Supplies and materials ... 215,000 .................... (re. $215,000)
    41    Travel ... 4,000 ........................................ (re. $4,000)
    42    Contractual services ... 598,000 ...................... (re. $598,000)
    43    Fringe benefits ... 470,000 ........................... (re. $470,000)
    44    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    45  By chapter 50, section 1, of the laws of 2013:

                                           258                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For services and expenses related to the  vending  stand  program  and
     2      pension plan and establishing food service sites.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2013-14 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Personal service--regular ... 50,000 ................... (re. $40,000)
    11    Supplies and materials ... 215,000 .................... (re. $170,000)
    12    Travel ... 4,000 ........................................ (re. $4,000)
    13    Contractual services ... 598,000 ...................... (re. $458,000)
    14    Fringe benefits ... 470,000 ........................... (re. $470,000)
    15    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    16  By chapter 50, section 1, of the laws of 2012:
    17    For services and expenses related to the  vending  stand  program  and
    18      pension plan and establishing food service sites.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer Authority, the IT Interchange and  Transfer
    21      Authority,  the  Call  Center Interchange and Transfer Authority and
    22      the Alignment Interchange and Transfer Authority as defined  in  the
    23      2012-13  state  fiscal  year  state operations appropriation for the
    24      budget division program of the division of the  budget,  are  deemed
    25      fully  incorporated  herein  and  a part of this appropriation as if
    26      fully stated.
    27    Personal service--regular ... 50,000 ................... (re. $28,000)
    28    Supplies and materials ... 215,000 ..................... (re. $79,000)
    29    Travel ... 4,000 ........................................ (re. $4,000)
    30    Contractual services ... 598,000 ...................... (re. $149,000)
    31    Fringe benefits ... 470,000 ........................... (re. $400,000)
    32    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    CBVH Highway Revenue Account - 22108

    36  By chapter 50, section 1, of the laws of 2014:
    37    For services and expenses of programs that support the blind.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and Transfer Authority, the IT Interchange and Transfer
    40      Authority, and the Alignment Interchange and Transfer  Authority  as
    41      defined  in the 2014-15 state fiscal year state operations appropri-
    42      ation for the budget division program of the division of the budget,
    43      are deemed fully incorporated herein and a part  of  this  appropri-
    44      ation as if fully stated.
    45    Contractual services ... 500,000 ...................... (re. $500,000)
 
    46  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    47      section 1, of the laws of 2014:

                                           259                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For services and expenses of programs that support the blind.
     2    Notwithstanding  any  other  provision of law to the contrary, the OGS
     3      Interchange and Transfer Authority, the IT Interchange and  Transfer
     4      Authority,  and  the Alignment Interchange and Transfer Authority as
     5      defined in the 2013-14 state fiscal year state operations  appropri-
     6      ation for the budget division program of the division of the budget,
     7      are  deemed  fully  incorporated herein and a part of this appropri-
     8      ation as if fully stated.
     9    Contractual services ... 500,000 ...................... (re. $500,000)
 
    10  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    11      section 1, of the laws of 2014:
    12    For services and expenses of programs that support the blind.
    13    Notwithstanding any other provision of law to the  contrary,  the  OGS
    14      Interchange  and Transfer Authority, the IT Interchange and Transfer
    15      Authority, the Call Center Interchange and  Transfer  Authority  and
    16      the  Alignment  Interchange and Transfer Authority as defined in the
    17      2012-13 state fiscal year state  operations  appropriation  for  the
    18      budget  division  program  of the division of the budget, are deemed
    19      fully incorporated herein and a part of  this  appropriation  as  if
    20      fully stated.
    21    Contractual services ... 500,000 ........................ (re. $2,000)
 
    22  SYSTEMS SUPPORT PROGRAM
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    Notwithstanding  section  51  of  the  state finance law and any other
    27      provision of law to the contrary, the director of  the  budget  may,
    28      upon the advice of the commissioner of children and family services,
    29      authorize  the transfer or interchange of moneys appropriated herein
    30      with any other state operations - general fund appropriation  within
    31      the  office of children and family services except where transfer or
    32      interchange of appropriations is prohibited or otherwise  restricted
    33      by law.
    34    Notwithstanding any other provision of law, the money hereby appropri-
    35      ated  may  be  interchanged  or transferred, without limit, to local
    36      assistance and/or any appropriation of the office  of  children  and
    37      family  services, and may be increased or decreased without limit by
    38      transfer or suballocation between  these  appropriated  amounts  and
    39      appropriations of any department, agency or public authority related
    40      to  the operation of the justice center for the protection of people
    41      with special needs with the approval of the director of  the  budget
    42      who  shall  file  such  approval  with  the  department of audit and
    43      control and copies thereof with the chairman of the  senate  finance
    44      committee and the chairman of the assembly ways and means committee.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority, the IT Interchange and  Transfer
    47      Authority,  and  the Alignment Interchange and Transfer Authority as

                                           260                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1      defined in the 2014-15 state fiscal year state operations  appropri-
     2      ation for the budget division program of the division of the budget,
     3      are  deemed  fully  incorporated herein and a part of this appropri-
     4      ation as if fully stated.
     5    Supplies and materials ... 207,000 .................... (re. $158,000)
     6    Travel ... 48,000 ...................................... (re. $48,000)
     7    Contractual services ... 4,914,600 .................. (re. $2,576,000)
     8    Equipment ... 215,000 ................................. (re. $215,000)
     9    For  the  non-federal share of services and expenses for the continued
    10      maintenance of the statewide  automated  child  welfare  information
    11      system; to operate the statewide automated child welfare information
    12      system; and for the continued development of the statewide automated
    13      child  welfare information system. Of the amounts appropriated here-
    14      in, a portion may be available for suballocation to  the  office  of
    15      information  technology services for the administration of independ-
    16      ent verification and validation services for child  welfare  systems
    17      operated or developed by the office of children and family services.
    18    Notwithstanding  any provision of law to the contrary, funds appropri-
    19      ated herein shall only be available upon approval of an  expenditure
    20      plan by the director of the budget.
    21    Notwithstanding  section  51  of  the  state finance law and any other
    22      provision of law to the contrary, the director of  the  budget  may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize  the transfer or interchange of moneys appropriated herein
    25      with any other state operations - general fund appropriation  within
    26      the  office of children and family services except where transfer or
    27      interchange of appropriations is prohibited or otherwise  restricted
    28      by law.
    29    Notwithstanding any other provision of law, the money hereby appropri-
    30      ated  may  be  interchanged  or transferred, without limit, to local
    31      assistance and/or any appropriation of the office  of  children  and
    32      family  services, and may be increased or decreased without limit by
    33      transfer or suballocation between  these  appropriated  amounts  and
    34      appropriations of any department, agency or public authority related
    35      to  the operation of the justice center for the protection of people
    36      with special needs with the approval of the director of  the  budget
    37      who  shall  file  such  approval  with  the  department of audit and
    38      control and copies thereof with the chairman of the  senate  finance
    39      committee and the chairman of the assembly ways and means committee.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority, the IT Interchange and  Transfer
    42      Authority,  and  the Alignment Interchange and Transfer Authority as
    43      defined in the 2014-15 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,
    45      are  deemed  fully  incorporated herein and a part of this appropri-
    46      ation as if fully stated.
    47    Supplies and materials ... 129,000 ..................... (re. $98,000)
    48    Travel ... 129,000 .................................... (re. $129,000)
    49    Contractual services ... 21,959,400 ................ (re. $16,497,000)
    50    Equipment ... 1,143,000 ............................. (re. $1,124,000)

                                           261                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Connections Account - 25175
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  services  and  expenses for the statewide automated child welfare
     6      information  system  including   related   administrative   expenses
     7      provided pursuant to title IV-e of the federal social security act.
     8    Such  funds  are  to  be available heretofore accrued and hereafter to
     9      accrue for liabilities associated with  the  continued  maintenance,
    10      operation,  and development of the statewide automated child welfare
    11      information system. Subject to the approval of the director  of  the
    12      budget, such funds shall be available to the office net of disallow-
    13      ances, refunds, reimbursements, and credits.
    14    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
    15  By chapter 50, section 1, of the laws of 2013:
    16    For  services  and  expenses for the statewide automated child welfare
    17      information  system  including   related   administrative   expenses
    18      provided pursuant to title IV-e of the federal social security act.
    19    Such  funds  are  to  be available heretofore accrued and hereafter to
    20      accrue for liabilities associated with  the  continued  maintenance,
    21      operation,  and development of the statewide automated child welfare
    22      information system. Subject to the approval of the director  of  the
    23      budget, such funds shall be available to the office net of disallow-
    24      ances, refunds, reimbursements, and credits.
    25    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Connections Account
 
    29  By chapter 50, section 1, of the laws of 2012:
    30    For  services  and  expenses for the statewide automated child welfare
    31      information  system  including   related   administrative   expenses
    32      provided pursuant to title IV-e of the federal social security act.
    33    Such  funds  are  to  be available heretofore accrued and hereafter to
    34      accrue for liabilities associated with  the  continued  maintenance,
    35      operation,  and development of the statewide automated child welfare
    36      information system. Subject to the approval of the director  of  the
    37      budget, such funds shall be available to the office net of disallow-
    38      ances, refunds, reimbursements, and credits.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority, the IT Interchange and  Transfer
    41      Authority,  the  Call  Center Interchange and Transfer Authority and
    42      the Alignment Interchange and Transfer Authority as defined  in  the
    43      2012-13  state  fiscal  year  state operations appropriation for the
    44      budget division program of the division of the  budget,  are  deemed
    45      fully  incorporated  herein  and  a part of this appropriation as if
    46      fully stated.
    47    Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)

                                           262                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 50, section 1, of the laws of 2011:
     2    For  services  and  expenses for the statewide automated child welfare
     3      information  system  including   related   administrative   expenses
     4      provided pursuant to title IV-e of the federal social security act.
     5    Such  funds  are  to  be available heretofore accrued and hereafter to
     6      accrue for liabilities associated with  the  continued  maintenance,
     7      operation,  and development of the statewide automated child welfare
     8      information system. Subject to the approval of the director  of  the
     9      budget, such funds shall be available to the office net of disallow-
    10      ances, refunds, reimbursements, and credits.
    11    Nonpersonal service ... 30,593,000 ................. (re. $25,319,000)
 
    12  TRAINING AND DEVELOPMENT PROGRAM
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For  the  non-federal  share  of training contracts, including but not
    17      limited to, child welfare, public assistance and medical  assistance
    18      training  contracts  with  not-for-profit  agencies or other govern-
    19      mental entities. Funds available under  this  appropriation  may  be
    20      used only after all available funding from other revenue sources, as
    21      determined  by  the  director  of  the budget and including, but not
    22      limited to the special revenue funds - other office of children  and
    23      family  services training, management and evaluation account and the
    24      special revenue fund - other office of children and family  services
    25      state match account have been fully expended.
    26    Notwithstanding  section  51  of  the  state finance law and any other
    27      provision of law to the contrary, the director of  the  budget  may,
    28      upon  the  advice of the commissioner of the office of temporary and
    29      disability assistance and the commissioner of the office of children
    30      and family services, transfer or  suballocate  any  of  the  amounts
    31      appropriated  herein,  or  made available through interchange to the
    32      office of temporary and disability assistance  for  the  non-federal
    33      share of training contracts.
    34    Notwithstanding  section  51  of  the  state finance law and any other
    35      provision of law to the contrary, the director of  the  budget  may,
    36      upon the advice of the commissioner of children and family services,
    37      authorize  the transfer or interchange of moneys appropriated herein
    38      with any other state operations - general fund appropriation  within
    39      the  office of children and family services except where transfer or
    40      interchange of appropriations is prohibited or otherwise  restricted
    41      by law.
    42    Notwithstanding any other provision of law, the money hereby appropri-
    43      ated  may  be  interchanged  or transferred, without limit, to local
    44      assistance and/or any appropriation of the office  of  children  and
    45      family  services, and may be increased or decreased without limit by
    46      transfer or suballocation between  these  appropriated  amounts  and
    47      appropriations of any department, agency or public authority related
    48      to  the operation of the justice center for the protection of people

                                           263                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      with special needs with the approval of the director of  the  budget
     2      who  shall  file  such  approval  with  the  department of audit and
     3      control and copies thereof with the chairman of the  senate  finance
     4      committee and the chairman of the assembly ways and means committee.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority, the IT Interchange and  Transfer
     7      Authority,  and  the Alignment Interchange and Transfer Authority as
     8      defined in the 2014-15 state fiscal year state operations  appropri-
     9      ation for the budget division program of the division of the budget,
    10      are  deemed  fully  incorporated herein and a part of this appropri-
    11      ation as if fully stated.
    12    Contractual services ... 2,960,000 .................. (re. $2,960,000)
    13    For the required state match of training contracts including, but  not
    14      limited  to,  child welfare and public assistance training contracts
    15      with not-for-profit agencies or other  governmental  entities.  This
    16      appropriation  shall only be used to reduce the required state match
    17      incurred by the office of children and family services,  the  office
    18      of temporary and disability assistance, the department of health and
    19      the  department  of  labor  funded  through other sources, provided,
    20      however, that the state match requirement of each  agency  shall  be
    21      reduced  in  an  amount  proportional  to the use of these moneys to
    22      reduce the overall state match requirement. Funds appropriated here-
    23      in shall not be available for personal services costs of the  office
    24      of  children  and family services, the office of temporary and disa-
    25      bility assistance, the department of health and  the  department  of
    26      labor.  Funds  available  pursuant to this appropriation may be used
    27      only after all available funding  from  other  revenue  sources,  as
    28      determined  by  the  director  of the budget, and including, but not
    29      limited to, the special revenue fund - other office of children  and
    30      family services training, management, and evaluation account and the
    31      special  revenue fund - other office of children and family services
    32      state  match  account  have  been  fully  expended.  Notwithstanding
    33      section  51  of the state finance law and any other provision of law
    34      to the contrary, the director of the budget may upon the  advice  of
    35      the  commissioner  of the office of temporary and disability assist-
    36      ance and the commissioner of  the  office  of  children  and  family
    37      services,  transfer  or  suballocate any of the amounts appropriated
    38      herein, or made available  through  interchange  to  the  office  of
    39      temporary  and disability assistance for the required state match of
    40      training contracts.
    41    Notwithstanding section 51 of the state  finance  law  and  any  other
    42      provision  of  law  to the contrary, the director of the budget may,
    43      upon the advice of the commissioner of children and family services,
    44      authorize the transfer or interchange of moneys appropriated  herein
    45      with  any other state operations - general fund appropriation within
    46      the office of children and family services except where transfer  or
    47      interchange  of appropriations is prohibited or otherwise restricted
    48      by law.
    49    Notwithstanding any other provision of law, the money hereby appropri-
    50      ated may be interchanged or transferred,  without  limit,  to  local
    51      assistance  and/or  any  appropriation of the office of children and

                                           264                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      family services, and may be increased or decreased without limit  by
     2      transfer  or  suballocation  between  these appropriated amounts and
     3      appropriations of any department, agency or public authority related
     4      to  the operation of the justice center for the protection of people
     5      with special needs with the approval of the director of  the  budget
     6      who  shall  file  such  approval  with  the  department of audit and
     7      control and copies thereof with the chairman of the  senate  finance
     8      committee and the chairman of the assembly ways and means committee.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority, the IT Interchange and  Transfer
    11      Authority,  and  the Alignment Interchange and Transfer Authority as
    12      defined in the 2014-15 state fiscal year state operations  appropri-
    13      ation for the budget division program of the division of the budget,
    14      are  deemed  fully  incorporated herein and a part of this appropri-
    15      ation as if fully stated.
    16    Contractual services ... 2,082,000 .................. (re. $2,082,000)
    17    For services and expenses for the prevention of domestic violence  and
    18      expenses related hereto. Of the amount appropriated, $135,000 may be
    19      used  to  contract  with  the  office for the prevention of domestic
    20      violence to develop and implement a training program on the dynamics
    21      of domestic violence and its relationship to child abuse and neglect
    22      with particular emphasis on alternatives to out-of home-placement.
    23    Notwithstanding section 51 of the state  finance  law  and  any  other
    24      provision  of  law  to the contrary, the director of the budget may,
    25      upon the advice of the commissioner of children and family services,
    26      authorize the transfer or interchange of moneys appropriated  herein
    27      with  any other state operations - general fund appropriation within
    28      the office of children and family services except where transfer  or
    29      interchange  of appropriations is prohibited or otherwise restricted
    30      by law.
    31    Notwithstanding any other provision of law, the money hereby appropri-
    32      ated may be interchanged or transferred,  without  limit,  to  local
    33      assistance  and/or  any  appropriation of the office of children and
    34      family services, and may be increased or decreased without limit  by
    35      transfer  or  suballocation  between  these appropriated amounts and
    36      appropriations of any department, agency or public authority related
    37      to the operation of the justice center for the protection of  people
    38      with  special  needs with the approval of the director of the budget
    39      who shall file such  approval  with  the  department  of  audit  and
    40      control  and  copies thereof with the chairman of the senate finance
    41      committee and the chairman of the assembly ways and means committee.
    42    Notwithstanding any other provision of law to the  contrary,  the  OGS
    43      Interchange  and Transfer Authority, the IT Interchange and Transfer
    44      Authority, and the Alignment Interchange and Transfer  Authority  as
    45      defined  in the 2014-15 state fiscal year state operations appropri-
    46      ation for the budget division program of the division of the budget,
    47      are deemed fully incorporated herein and a part  of  this  appropri-
    48      ation as if fully stated.
    49    Contractual services ... 257,000 ...................... (re. $257,000)
 
    50  By chapter 50, section 1, of the laws of 2013:

                                           265                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For  the  non-federal  share  of training contracts, including but not
     2      limited to, child welfare, public assistance and medical  assistance
     3      training  contracts  with  not-for-profit  agencies or other govern-
     4      mental entities. Funds available under  this  appropriation  may  be
     5      used only after all available funding from other revenue sources, as
     6      determined  by  the  director  of  the budget and including, but not
     7      limited to the special revenue funds - other office of children  and
     8      family  services training, management and evaluation account and the
     9      special revenue fund - other office of children and family  services
    10      state match account have been fully expended.
    11    Notwithstanding  section  51  of  the  state finance law and any other
    12      provision of law to the contrary, the director  of  the  budget  may
    13      upon  the  advice of the commissioner of the office of temporary and
    14      disability assistance and the commissioner of the office of children
    15      and family services, transfer or  suballocate  any  of  the  amounts
    16      appropriated  herein,  or  made available through interchange to the
    17      office of temporary and disability assistance  for  the  non-federal
    18      share of training contracts.
    19    Notwithstanding  section  51  of  the  state finance law and any other
    20      provision of law to the contrary, the director of  the  budget  may,
    21      upon the advice of the commissioner of children and family services,
    22      authorize  the transfer or interchange of moneys appropriated herein
    23      with any other state operations - general fund appropriation  within
    24      the  office of children and family services except where transfer or
    25      interchange of appropriations is prohibited or otherwise  restricted
    26      by law.
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated  may  be  interchanged  or transferred, without limit, to local
    29      assistance and/or any appropriation of the office  of  children  and
    30      family  services, and may be increased or decreased without limit by
    31      transfer or suballocation between  these  appropriated  amounts  and
    32      appropriations of any department, agency or public authority related
    33      to  the operation of the justice center for the protection of people
    34      with special needs with the approval of the director of  the  budget
    35      who  shall  file  such  approval  with  the  department of audit and
    36      control and copies thereof with the chairman of the  senate  finance
    37      committee and the chairman of the assembly ways and means committee.
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority, the IT Interchange and  Transfer
    40      Authority,  and  the Alignment Interchange and Transfer Authority as
    41      defined in the 2013-14 state fiscal year state operations  appropri-
    42      ation for the budget division program of the division of the budget,
    43      are  deemed  fully  incorporated herein and a part of this appropri-
    44      ation as if fully stated.
    45    Contractual services ... 2,960,000 .................. (re. $1,653,000)
    46    For the required state match of training contracts including, but  not
    47      limited  to,  child welfare and public assistance training contracts
    48      with not-for-profit agencies or other  governmental  entities.  This
    49      appropriation  shall only be used to reduce the required state match
    50      incurred by the office of children and family services,  the  office
    51      of temporary and disability assistance, the department of health and

                                           266                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      the  department  of  labor  funded  through other sources, provided,
     2      however, that the state match requirement of each  agency  shall  be
     3      reduced  in  an  amount  proportional  to the use of these moneys to
     4      reduce the overall state match requirement. Funds appropriated here-
     5      in  shall not be available for personal services costs of the office
     6      of children and family services, the office of temporary  and  disa-
     7      bility  assistance,  the  department of health and the department of
     8      labor. Funds available pursuant to this appropriation  may  be  used
     9      only  after  all  available  funding  from other revenue sources, as
    10      determined by the director of the budget,  and  including,  but  not
    11      limited  to, the special revenue fund - other office of children and
    12      family services training, management, and evaluation account and the
    13      special revenue fund - other office of children and family  services
    14      state  match  account  have  been  fully expended.   Notwithstanding
    15      section 51 of the state finance law and any other provision  of  law
    16      to  the  contrary, the director of the budget may upon the advice of
    17      the commissioner of the office of temporary and  disability  assist-
    18      ance  and  the  commissioner  of  the  office of children and family
    19      services, transfer or suballocate any of  the  amounts  appropriated
    20      herein,  or  made  available  through  interchange  to the office of
    21      temporary and disability assistance for the required state match  of
    22      training contracts.
    23    Notwithstanding  section  51  of  the  state finance law and any other
    24      provision of law to the contrary, the director of  the  budget  may,
    25      upon the advice of the commissioner of children and family services,
    26      authorize  the transfer or interchange of moneys appropriated herein
    27      with any other state operations - general fund appropriation  within
    28      the  office of children and family services except where transfer or
    29      interchange of appropriations is prohibited or otherwise  restricted
    30      by law.
    31    Notwithstanding any other provision of law, the money hereby appropri-
    32      ated  may  be  interchanged  or transferred, without limit, to local
    33      assistance and/or any appropriation of the office  of  children  and
    34      family  services, and may be increased or decreased without limit by
    35      transfer or suballocation between  these  appropriated  amounts  and
    36      appropriations of any department, agency or public authority related
    37      to  the operation of the justice center for the protection of people
    38      with special needs with the approval of the director of  the  budget
    39      who  shall  file  such  approval  with  the  department of audit and
    40      control and copies thereof with the chairman of the  senate  finance
    41      committee and the chairman of the assembly ways and means committee.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority, the IT Interchange and  Transfer
    44      Authority,  and  the Alignment Interchange and Transfer Authority as
    45      defined in the 2013-14 state fiscal year state operations  appropri-
    46      ation for the budget division program of the division of the budget,
    47      are  deemed  fully  incorporated herein and a part of this appropri-
    48      ation as if fully stated.
    49    Contractual services ... 2,082,000 .................. (re. $2,082,000)
    50    For services and expenses for the prevention of domestic violence  and
    51      expenses related hereto. Of the amount appropriated, $135,000 may be

                                           267                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      used  to  contract  with  the  office for the prevention of domestic
     2      violence to develop and implement a training program on the dynamics
     3      of domestic violence and its relationship to child abuse and neglect
     4      with particular emphasis on alternatives to out-of home-placement.
     5    Notwithstanding  section  51  of  the  state finance law and any other
     6      provision of law to the contrary, the director of  the  budget  may,
     7      upon the advice of the commissioner of children and family services,
     8      authorize  the transfer or interchange of moneys appropriated herein
     9      with any other state operations - general fund appropriation  within
    10      the  office of children and family services except where transfer or
    11      interchange of appropriations is prohibited or otherwise  restricted
    12      by law.
    13    Notwithstanding any other provision of law, the money hereby appropri-
    14      ated  may  be  interchanged  or transferred, without limit, to local
    15      assistance and/or any appropriation of the office  of  children  and
    16      family  services, and may be increased or decreased without limit by
    17      transfer or suballocation between  these  appropriated  amounts  and
    18      appropriations of any department, agency or public authority related
    19      to  the operation of the justice center for the protection of people
    20      with special needs with the approval of the director of  the  budget
    21      who  shall  file  such  approval  with  the  department of audit and
    22      control and copies thereof with the chairman of the  senate  finance
    23      committee and the chairman of the assembly ways and means committee.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2013-14 state fiscal year state operations  appropri-
    28      ation for the budget division program of the division of the budget,
    29      are  deemed  fully  incorporated herein and a part of this appropri-
    30      ation as if fully stated.
    31    Contractual services ... 257,000 ...................... (re. $257,000)
 
    32  By chapter 50, section 1, of the laws of 2012:
    33    For the non-federal share of training  contracts,  including  but  not
    34      limited  to, child welfare, public assistance and medical assistance
    35      training contracts with not-for-profit  agencies  or  other  govern-
    36      mental  entities.  Funds  available  under this appropriation may be
    37      used only after all available funding from other revenue sources, as
    38      determined by the director of the  budget  and  including,  but  not
    39      limited  to the special revenue funds - other office of children and
    40      family services training, management and evaluation account and  the
    41      special  revenue fund - other office of children and family services
    42      state match account have been fully expended.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to  the contrary, the director of the budget may
    45      upon the advice of the commissioner of the office of  temporary  and
    46      disability assistance and the commissioner of the office of children
    47      and  family  services,  transfer  or  suballocate any of the amounts
    48      appropriated herein, or made available through  interchange  to  the
    49      office  of  temporary  and disability assistance for the non-federal
    50      share of training contracts.

                                           268                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Notwithstanding section 51 of the state  finance  law  and  any  other
     2      provision  of  law  to the contrary, the director of the budget may,
     3      upon the advice of the commissioner of children and family services,
     4      authorize the transfer or interchange of moneys appropriated  herein
     5      with  any other state operations - general fund appropriation within
     6      the office of children and family services except where transfer  or
     7      interchange  of appropriations is prohibited or otherwise restricted
     8      by law.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange  and Transfer Authority, the IT Interchange and Transfer
    11      Authority, the Call Center Interchange and  Transfer  Authority  and
    12      the  Alignment  Interchange and Transfer Authority as defined in the
    13      2012-13 state fiscal year state  operations  appropriation  for  the
    14      budget  division  program  of the division of the budget, are deemed
    15      fully incorporated herein and a part of  this  appropriation  as  if
    16      fully stated.
    17    Contractual services ... 2,960,000 ..................... (re. $26,000)
    18    For  the required state match of training contracts including, but not
    19      limited to, child welfare and public assistance  training  contracts
    20      with  not-for-profit  agencies or other governmental entities.  This
    21      appropriation shall only be used to reduce the required state  match
    22      incurred  by  the office of children and family services, the office
    23      of temporary and disability assistance, the department of health and
    24      the department of labor  funded  through  other  sources,  provided,
    25      however,  that  the  state match requirement of each agency shall be
    26      reduced in an amount proportional to the  use  of  these  moneys  to
    27      reduce the overall state match requirement. Funds appropriated here-
    28      in  shall not be available for personal services costs of the office
    29      of children and family services, the office of temporary  and  disa-
    30      bility  assistance,  the  department of health and the department of
    31      labor. Funds available pursuant to this appropriation  may  be  used
    32      only  after  all  available  funding  from other revenue sources, as
    33      determined by the director of the budget,  and  including,  but  not
    34      limited  to, the special revenue fund - other office of children and
    35      family services training, management, and evaluation account and the
    36      special revenue fund - other office of children and family  services
    37      state  match  account  have  been  fully expended.   Notwithstanding
    38      section 51 of the state finance law and any other provision  of  law
    39      to  the  contrary, the director of the budget may upon the advice of
    40      the commissioner of the office of temporary and  disability  assist-
    41      ance  and  the  commissioner  of  the  office of children and family
    42      services, transfer or suballocate any of  the  amounts  appropriated
    43      herein,  or  made  available  through  interchange  to the office of
    44      temporary and disability assistance for the required state match  of
    45      training contracts.
    46    Notwithstanding  section  51  of  the  state finance law and any other
    47      provision of law to the contrary, the director of  the  budget  may,
    48      upon the advice of the commissioner of children and family services,
    49      authorize  the transfer or interchange of moneys appropriated herein
    50      with any other state operations - general fund appropriation  within
    51      the  office of children and family services except where transfer or

                                           269                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      interchange of appropriations is prohibited or otherwise  restricted
     2      by law.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  the  Call  Center Interchange and Transfer Authority and
     6      the Alignment Interchange and Transfer Authority as defined  in  the
     7      2012-13  state  fiscal  year  state operations appropriation for the
     8      budget division program of the division of the  budget,  are  deemed
     9      fully  incorporated  herein  and  a part of this appropriation as if
    10      fully stated.
    11    Contractual services ... 2,082,000 .................... (re. $163,000)
    12    For services and expenses for the prevention of domestic violence  and
    13      expenses related hereto. Of the amount appropriated, $135,000 may be
    14      used  to  contract  with  the  office for the prevention of domestic
    15      violence to develop and implement a training program on the dynamics
    16      of domestic violence and its relationship to child abuse and neglect
    17      with particular emphasis on alternatives to out-of home-placement.
    18    Notwithstanding section 51 of the state  finance  law  and  any  other
    19      provision  of  law  to the contrary, the director of the budget may,
    20      upon the advice of the commissioner of children and family services,
    21      authorize the transfer or interchange of moneys appropriated  herein
    22      with  any other state operations - general fund appropriation within
    23      the office of children and family services except where transfer  or
    24      interchange  of appropriations is prohibited or otherwise restricted
    25      by law.
    26    Notwithstanding any other provision of law to the  contrary,  the  OGS
    27      Interchange  and Transfer Authority, the IT Interchange and Transfer
    28      Authority, the Call Center Interchange and  Transfer  Authority  and
    29      the  Alignment  Interchange and Transfer Authority as defined in the
    30      2012-13 state fiscal year state  operations  appropriation  for  the
    31      budget  division  program  of the division of the budget, are deemed
    32      fully incorporated herein and a part of  this  appropriation  as  if
    33      fully stated.
    34    Contractual services ... 257,000 ...................... (re. $246,000)
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Multiagency Training Contract Account - 21989
 
    38  By chapter 50, section 1, of the laws of 2014:
    39    For services and expenses related to the operation of the training and
    40      development program including, but not limited to, personal service,
    41      fringe  benefits  and  nonpersonal service. To the extent that costs
    42      incurred through payment from this appropriation result from  train-
    43      ing  activities  performed  on  behalf of the office of children and
    44      family services, the office of temporary and disability  assistance,
    45      the department of health, the department of labor or any other state
    46      or  local agency, expenditures made from this appropriation shall be
    47      reduced by any federal, state, or local funding available  for  such
    48      purpose  in  accordance with a cost allocation plan submitted to the
    49      federal government. No expenditure shall be made from  this  account

                                           270                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1      until  an  expenditure plan has been approved by the director of the
     2      budget.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2014-15 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    11    Contractual services ... 36,014,000 ................ (re. $36,014,000)
    12    Fringe benefits ... 970,000 ........................... (re. $970,000)
    13    Indirect costs ... 65,000 .............................. (re. $65,000)

    14  By chapter 50, section 1, of the laws of 2013:
    15    For services and expenses related to the operation of the training and
    16      development program including, but not limited to, personal service,
    17      fringe benefits and nonpersonal service. To the  extent  that  costs
    18      incurred  through payment from this appropriation result from train-
    19      ing activities performed on behalf of the  office  of  children  and
    20      family  services, the office of temporary and disability assistance,
    21      the department of health, the department of labor or any other state
    22      or local agency, expenditures made from this appropriation shall  be
    23      reduced  by  any federal, state, or local funding available for such
    24      purpose in accordance with a cost allocation plan submitted  to  the
    25      federal  government.  No expenditure shall be made from this account
    26      until an expenditure plan has been approved by the director  of  the
    27      budget.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority, the IT Interchange and  Transfer
    30      Authority,  and  the Alignment Interchange and Transfer Authority as
    31      defined in the 2013-14 state fiscal year state operations  appropri-
    32      ation for the budget division program of the division of the budget,
    33      are  deemed  fully  incorporated herein and a part of this appropri-
    34      ation as if fully stated.
    35    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    36    Contractual services ... 36,014,000 ................ (re. $25,007,000)
    37    Fringe benefits ... 970,000 ........................... (re. $970,000)
    38    Indirect costs ... 65,000 .............................. (re. $65,000)

    39  By chapter 50, section 1, of the laws of 2012:
    40    For services and expenses related to the operation of the training and
    41      development program including, but not limited to, personal service,
    42      fringe benefits and nonpersonal service. To the  extent  that  costs
    43      incurred  through payment from this appropriation result from train-
    44      ing activities performed on behalf of the  office  of  children  and
    45      family  services, the office of temporary and disability assistance,
    46      the department of health, the department of labor or any other state
    47      or local agency, expenditures made from this appropriation shall  be
    48      reduced  by  any federal, state, or local funding available for such
    49      purpose in accordance with a cost allocation plan submitted  to  the

                                           271                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      federal  government.  No expenditure shall be made from this account
     2      until an expenditure plan has been approved by the director  of  the
     3      budget.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority, the IT Interchange and  Transfer
     6      Authority,  the  Call  Center Interchange and Transfer Authority and
     7      the Alignment Interchange and Transfer Authority as defined  in  the
     8      2012-13  state  fiscal  year  state operations appropriation for the
     9      budget division program of the division of the  budget,  are  deemed
    10      fully  incorporated  herein  and  a part of this appropriation as if
    11      fully stated.
    12    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    13    Contractual services ... 36,014,000 ................ (re. $19,433,000)
    14    Fringe benefits ... 970,000 ........................... (re. $299,000)
    15    Indirect costs ... 65,000 .............................. (re. $33,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    State Match Account - 21967
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For services and expenses related  to  the  training  and  development
    21      program.  Of  the amount appropriated herein, $1,500,000 may be used
    22      only to provide state match for federal training funds in accordance
    23      with an agreement with social services districts including, but  not
    24      limited  to,  the  city  of  New  York.  Any agreement with a social
    25      services district is subject to the approval of the director of  the
    26      budget.  No expenditure shall be made from this account for personal
    27      service costs. No expenditure shall be made from this account  until
    28      an expenditure plan for this purpose has been approved by the direc-
    29      tor of the budget.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority, the IT Interchange and  Transfer
    32      Authority,  and  the Alignment Interchange and Transfer Authority as
    33      defined in the 2014-15 state fiscal year state operations  appropri-
    34      ation for the budget division program of the division of the budget,
    35      are  deemed  fully  incorporated herein and a part of this appropri-
    36      ation as if fully stated.
    37    Contractual services ... 7,000,000 .................. (re. $7,000,000)
 
    38  By chapter 50, section 1, of the laws of 2013:
    39    For services and expenses related  to  the  training  and  development
    40      program.  Of  the amount appropriated herein, $1,500,000 may be used
    41      only to provide state match for federal training funds in accordance
    42      with an agreement with social services districts including, but  not
    43      limited  to,  the  city  of  New  York.  Any agreement with a social
    44      services district is subject to the approval of the director of  the
    45      budget.  No expenditure shall be made from this account for personal
    46      service costs. No expenditure shall be made from this account  until
    47      an expenditure plan for this purpose has been approved by the direc-
    48      tor of the budget.

                                           272                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority, the IT Interchange and  Transfer
     3      Authority,  and  the Alignment Interchange and Transfer Authority as
     4      defined in the 2013-14 state fiscal year state operations  appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated.
     8    Contractual services ... 7,000,000 .................. (re. $4,315,000)
 
     9  By chapter 50, section 1, of the laws of 2012:
    10    For services and expenses related  to  the  training  and  development
    11      program.  Of  the amount appropriated herein, $1,500,000 may be used
    12      only to provide state match for federal training funds in accordance
    13      with an agreement with social services districts including, but  not
    14      limited  to,  the  city  of  New  York.  Any agreement with a social
    15      services district is subject to the approval of the director of  the
    16      budget.  No expenditure shall be made from this account for personal
    17      service costs. No expenditure shall be made from this account  until
    18      an expenditure plan for this purpose has been approved by the direc-
    19      tor of the budget.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority, the IT Interchange and  Transfer
    22      Authority,  the  Call  Center Interchange and Transfer Authority and
    23      the Alignment Interchange and Transfer Authority as defined  in  the
    24      2012-13  state  fiscal  year  state operations appropriation for the
    25      budget division program of the division of the  budget,  are  deemed
    26      fully  incorporated  herein  and  a part of this appropriation as if
    27      fully stated.
    28    Contractual services ... 7,000,000 .................... (re. $336,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Training, Management and Evaluation Account - 21961
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For services and expenses related  to  the  training  and  development
    34      program.  Of the amount appropriated herein, the office shall expend
    35      not less than $359,000 for services  and  expenses  of  child  abuse
    36      prevention  training pursuant to chapters 676 and 677 of the laws of
    37      1985. No expenditure shall be made from this account for any purpose
    38      until an expenditure plan has been approved by the director  of  the
    39      budget.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority, the IT Interchange and  Transfer
    42      Authority,  and  the Alignment Interchange and Transfer Authority as
    43      defined in the 2014-15 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,
    45      are  deemed  fully  incorporated herein and a part of this appropri-
    46      ation as if fully stated.
    47    Personal service ... 3,227,000 ...................... (re. $1,883,000)
    48    Supplies and materials ... 20,000 ...................... (re. $20,000)

                                           273                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Travel ... 12,000 ...................................... (re. $12,000)
     2    Contractual services ... 1,854,000 .................. (re. $1,854,000)
     3    Equipment ... 100,000 ................................. (re. $100,000)
     4    Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
     5    Indirect costs ... 102,000 ............................ (re. $102,000)
 
     6  By chapter 50, section 1, of the laws of 2013:
     7    For  services  and  expenses  related  to the training and development
     8      program. Of the amount appropriated herein, the office shall  expend
     9      not  less  than  $359,000  for  services and expenses of child abuse
    10      prevention training pursuant to chapters 676 and 677 of the laws  of
    11      1985. No expenditure shall be made from this account for any purpose
    12      until  an  expenditure plan has been approved by the director of the
    13      budget.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange  and Transfer Authority, the IT Interchange and Transfer
    16      Authority, and the Alignment Interchange and Transfer  Authority  as
    17      defined  in the 2013-14 state fiscal year state operations appropri-
    18      ation for the budget division program of the division of the budget,
    19      are deemed fully incorporated herein and a part  of  this  appropri-
    20      ation as if fully stated.
    21    Personal service ... 3,227,000 ...................... (re. $2,613,000)
    22    Supplies and materials ... 20,000 ...................... (re. $16,000)
    23    Travel ... 12,000 ...................................... (re. $12,000)
    24    Contractual services ... 1,854,000 .................. (re. $1,802,000)
    25    Equipment ... 100,000 ................................. (re. $100,000)
    26    Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
    27    Indirect costs ... 102,000 ............................ (re. $102,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    29    For  services  and  expenses  related  to the training and development
    30      program. Of the amount appropriated herein, the office shall  expend
    31      not  less  than  $359,000  for  services and expenses of child abuse
    32      prevention training pursuant to chapters 676 and 677 of the laws  of
    33      1985. No expenditure shall be made from this account for any purpose
    34      until  an  expenditure plan has been approved by the director of the
    35      budget.
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and Transfer Authority, the IT Interchange and Transfer
    38      Authority, the Call Center Interchange and  Transfer  Authority  and
    39      the  Alignment  Interchange and Transfer Authority as defined in the
    40      2012-13 state fiscal year state  operations  appropriation  for  the
    41      budget  division  program  of the division of the budget, are deemed
    42      fully incorporated herein and a part of  this  appropriation  as  if
    43      fully stated.
    44    Personal service ... 3,227,000 ........................ (re. $728,000)
    45    Supplies and Materials ... 20,000 ...................... (re. $20,000)
    46    Equipment ... 100,000 ................................. (re. $100,000)
    47    Fringe benefits ... 1,555,000 ....................... (re. $1,237,000)
    48    Indirect costs ... 102,000 ............................ (re. $102,000)

                                           274                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Enterprise Funds
     2    Agencies Enterprise Fund
     3    Training Materials Account - 50306
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  services and expenses related to publication and sale of training
     6      materials.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and Transfer Authority, the IT Interchange and Transfer
     9      Authority, and the Alignment Interchange and Transfer  Authority  as
    10      defined  in the 2014-15 state fiscal year state operations appropri-
    11      ation for the budget division program of the division of the budget,
    12      are deemed fully incorporated herein and a part  of  this  appropri-
    13      ation as if fully stated.
    14    Contractual services ... 200,000 ...................... (re. $200,000)

                                           275                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     166,979,000        29,466,000
     4    Special Revenue Funds - Federal ....     244,775,000       209,559,000
     5    Special Revenue Funds - Other ......       2,500,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     414,254,000       239,025,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 56,419,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  This  amount is appropriated to pay for OTDA
    15    personal service and  nonpersonal  service
    16    expenses  including the payment of liabil-
    17    ities incurred prior to April 1, 2015.
    18  The office is authorized to  chargeback  New
    19    York  city  human resources administration
    20    for their contributed share of  costs  for
    21    the training resource system.
    22  Notwithstanding  section  153  of the social
    23    services law  or  any  other  inconsistent
    24    provision  of law, the office shall reduce
    25    reimbursement otherwise payable to  social
    26    services  districts  to recover 50 percent
    27    of the non-federal share of costs incurred
    28    by the office for  the  operation  of  the
    29    automated finger imaging system (AFIS).
    30  Notwithstanding   any   other   inconsistent
    31    provision of law, the office shall  reduce
    32    reimbursement  otherwise payable to social
    33    services districts to recover 100  percent
    34    of  the  costs  incurred by the office for
    35    employment  verification   services.   The
    36    office  is  authorized  to  chargeback New
    37    York city human  resources  administration
    38    for  their  contributed share of occupancy
    39    costs at 14 Boerum Place.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer  Authority,  IT  Interchange  and
    43    Transfer  Authority  and  the Lean Certif-
    44    ication Bonus Authority as defined in  the
    45    2015-16 state fiscal year state operations

                                           276                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ..................... 25,509,000
     8  Temporary service ................................. 16,000
     9  Holiday/overtime compensation ..................... 44,000
    10                                              --------------
    11    Amount available for personal service ....... 25,569,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 815,000
    15  Travel ........................................... 212,000
    16  Contractual services .......................... 27,094,000
    17  Equipment ........................................ 229,000
    18                                              --------------
    19    Amount available for nonpersonal service .... 28,350,000
    20                                              --------------
    21      Program account subtotal .................. 53,919,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    OTDA Program Account - 21980

    26  For services and  expenses  related  to  the
    27    support  of  health  and  social  services
    28    programs.
    29  Notwithstanding section 153  of  the  social
    30    services  law  or  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  costs incurred by the office on behalf
    35    of social  services  districts,  including
    36    the  costs  incurred for electronic access
    37    to federal systems to verify alien  status
    38    for entitlements.
 
    39                             NONPERSONAL SERVICE
 
    40  Contractual services ........................... 2,500,000
    41                                              --------------
    42      Program account subtotal ................... 2,500,000
    43                                              --------------

                                           277                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1  ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2015.
     9  Notwithstanding  section  51  of  the  state
    10    finance law and any other provision of law
    11    to the contrary, the director of the budg-
    12    et may, upon the advice of the commission-
    13    er of the office of temporary and disabil-
    14    ity  assistance, authorize the transfer or
    15    interchange of moneys appropriated  herein
    16    with  any other state operations - general
    17    fund appropriation within  the  office  of
    18    temporary and disability assistance except
    19    where transfer or interchange of appropri-
    20    ations    is   prohibited   or   otherwise
    21    restricted by law.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2015-16 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32                              PERSONAL SERVICE

    33  Personal service--regular ..................... 15,073,000
    34  Holiday/overtime compensation .................... 463,000
    35                                              --------------
    36    Amount available for personal service ....... 15,536,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ........................... 354,000
    40  Travel ........................................... 150,000
    41  Contractual services ........................... 4,111,000
    42  Equipment ........................................ 294,000
    43                                              --------------
    44    Amount available for nonpersonal service ..... 4,909,000
    45                                              --------------

                                           278                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1  CHILD WELL BEING PROGRAM .................................... 48,275,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2015.
     9  Amounts appropriated herein may  be  matched
    10    with  available  federal funds and without
    11    local financial participation. Subject  to
    12    the  approval of the director of the budg-
    13    et, funds may be used by the office either
    14    directly or through one or more  contracts
    15    with  private or public organizations, for
    16    services  designed  to  strengthen   child
    17    support  enforcement  activities including
    18    but not  necessarily  limited  to  instate
    19    bank  match  services;  a  paternity media
    20    campaign; a medical support unit; payments
    21    to hospitals and other  eligible  entities
    22    for obtaining voluntary paternity acknowl-
    23    edgments; joint enforcement teams; remedi-
    24    ation  of  hard-to-collect cases; location
    25    services; website services; child  support
    26    guidelines  review;  and  operation  of  a
    27    centralized   support   collection   unit,
    28    including the cost of banking services and
    29    an  automated  voice  response  system and
    30    customer service unit.
    31  Notwithstanding section 153  of  the  social
    32    services  law  or  any  other inconsistent
    33    provision of law, the office shall  reduce
    34    reimbursement  otherwise payable to social
    35    services districts to recover  50  percent
    36    of the non-federal share of costs incurred
    37    by  the  office  for  the  operation  of a
    38    centralized   support   collection   unit,
    39    including the cost of banking services and
    40    an  automated  voice  response  system and
    41    customer  service  unit.  Such   reduction
    42    shall be prorated among districts based on
    43    the  number  of  collections and disburse-
    44    ments processed or on an alternative meth-
    45    odology deemed appropriate by the  commis-
    46    sioner.
    47  Notwithstanding  any  inconsistent provision
    48    of law, amounts appropriated herein may be
    49    used, as matched by federal funds,  pursu-

                                           279                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    ant  to a plan approved by the director of
     2    the budget, for the planning,  development
     3    and   operation  of  an  automated  system
     4    designed  to  meet the requirements of the
     5    family support act of 1988,  the  personal
     6    responsibility and work opportunity recon-
     7    ciliation  act  of  1996 and to facilitate
     8    and  improve  local  districts  operations
     9    related to child support enforcement.
    10  Notwithstanding  any  inconsistent provision
    11    of the law to the  contrary,  pursuant  to
    12    memoranda  of understanding and subject to
    13    the approval of the director of the  budg-
    14    et,  a  portion of the amount appropriated
    15    herein may be available  for  expenditures
    16    of the department of taxation and finance,
    17    the  department of motor vehicles, and the
    18    department of labor for  reimbursement  of
    19    administrative  costs of these departments
    20    associated with efforts to increase  child
    21    support collections.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2015-16 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 2,099,000
    34  Holiday/overtime compensation ..................... 79,000
    35                                              --------------
    36    Amount available for personal service ........ 2,178,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ........................... 231,000
    40  Travel ........................................... 153,000
    41  Contractual services ........................... 8,767,000
    42  Equipment ......................................... 46,000
    43                                              --------------
    44    Amount available for nonpersonal service ..... 9,197,000
    45                                              --------------
    46      Program account subtotal .................. 11,375,000
    47                                              --------------

                                           280                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Child Support Account - 25178
 
     4  For  services  and  expenses  related to the
     5    administration  of   the   child   support
     6    enforcement program.
     7  A  portion of the funds appropriated herein,
     8    subject to the approval of the director of
     9    the budget, may be  used  as  the  federal
    10    match  for services designed to strengthen
    11    child   support   enforcement   activities
    12    including  but  not necessarily limited to
    13    instate bank match services;  a  paternity
    14    media  campaign;  a  medical support unit;
    15    payments to hospitals and  other  eligible
    16    entities for obtaining voluntary paternity
    17    acknowledgments;  joint enforcement teams;
    18    remediation  of   hard-to-collect   cases;
    19    location services; website services; child
    20    support  guidelines  review; and operation
    21    of a centralized support collection  unit,
    22    including the cost of banking services and
    23    an  automated  voice  response  system and
    24    customer service unit.
    25  Notwithstanding any  inconsistent  provision
    26    of law, amounts appropriated herein may be
    27    used,  pursuant  to a plan approved by the
    28    director of the budget, for the  planning,
    29    development  and operation of an automated
    30    system designed to meet  the  requirements
    31    of  the  family  support  act of 1988, the
    32    personal responsibility and work  opportu-
    33    nity  reconciliation  act  of  1996 and to
    34    facilitate  and  improve  local  districts
    35    operations   related   to   child  support
    36    enforcement.
    37  Notwithstanding any  inconsistent  provision
    38    of  the  law  to the contrary, pursuant to
    39    memoranda of understanding and subject  to
    40    the  approval of the director of the budg-
    41    et, a portion of the  amount  appropriated
    42    herein  may  be available for expenditures
    43    of the department of taxation and finance,
    44    the department of motor vehicles, and  the
    45    department  of  labor for reimbursement of
    46    administrative costs of these  departments
    47    associated  with efforts to increase child
    48    support collections.

                                           281                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1  Personal service ............................... 5,700,000
     2  Nonpersonal service ........................... 27,000,000
     3  Fringe benefits ................................ 3,100,000
     4  Indirect costs ................................. 1,100,000
     5                                              --------------
     6      Program account subtotal .................. 36,900,000
     7                                              --------------
 
     8  DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000
     9                                                            --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Disability Determinations Account - 25153
 
    13  For  services  and  expenses  related to the
    14    office of disability determinations.
 
    15  Personal service .............................. 72,000,000
    16  Nonpersonal service ........................... 56,000,000
    17  Fringe benefits ............................... 39,000,000
    18  Indirect costs ................................ 14,000,000
    19                                              --------------
 
    20  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  This amount is appropriated to pay for  OTDA
    25    personal  service  and nonpersonal service
    26    expenses including the payment of  liabil-
    27    ities incurred prior to April 1, 2015.
    28  The   agency  is  authorized  to  chargeback
    29    social services districts for 100  percent
    30    of  costs  incurred by the agency on their
    31    behalf for disability related consultative
    32    examination contracts.
    33  Notwithstanding section 153  of  the  social
    34    services  law  or  any  other inconsistent
    35    provision of law, the office shall  reduce
    36    reimbursement  otherwise payable to social
    37    services districts to recover  50  percent
    38    of the non-federal share of costs incurred
    39    by  the  office  for  the operation of the
    40    statewide  electronic   benefit   transfer
    41    (EBT)  system and the common benefit iden-
    42    tification card (CBIC).

                                           282                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1  For services  and  expenses  of  the  client
     2    notices  system  including but not limited
     3    to personal service costs, postage,  other
     4    nonpersonal services costs, and contractor
     5    costs  paid directly by the office includ-
     6    ing but not  limited  to  costs  for  mail
     7    processing.   Notwithstanding   any  other
     8    inconsistent provision of law, the  office
     9    shall reduce reimbursement otherwise paya-
    10    ble   to   social  services  districts  to
    11    recover  50  percent  of  the  non-federal
    12    share  of  costs,  including  prior period
    13    costs, incurred by the  office  for  these
    14    purposes.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2015-16 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated.
 
    25                              PERSONAL SERVICE

    26  Personal service--regular ..................... 15,558,000
    27  Temporary service ................................ 160,000
    28  Holiday/overtime compensation ..................... 50,000
    29                                              --------------
    30    Amount available for personal service ....... 15,768,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ........................ 10,132,000
    34  Travel ........................................... 125,000
    35  Contractual services .......................... 21,301,000
    36  Equipment ......................................... 50,000
    37                                              --------------
    38    Amount available for nonpersonal service .... 31,608,000
    39                                              --------------
    40    Total amount available ...................... 47,376,000
    41                                              --------------
 
    42  This amount is appropriated to pay for  OTDA
    43    personal  service  and nonpersonal service
    44    expenses incurred by the office's division
    45    of  disability  determinations,  including
    46    payments  to  the social security adminis-

                                           283                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    tration,  in  making  determinations   and
     2    re-determinations  regarding blindness and
     3    disability in accordance with title XVI of
     4    the  social  security act for the New York
     5    state supplement program.
 
     6                              PERSONAL SERVICE

     7  Personal service--regular ........................ 600,000
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Contractual services ............................. 600,000
    11                                              --------------
    12    Total amount available ....................... 1,200,000
    13                                              --------------
    14      Program account subtotal .................. 48,576,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    Home Energy Assistance Program Account - 25123
 
    19  For services and  expenses  related  to  the
    20    administration  of  the  low  income  home
    21    energy  assistance  program.  Pursuant  to
    22    provisions  of  the federal omnibus budget
    23    reconciliation act of 1981, and  with  the
    24    approval  of the director of the budget, a
    25    portion of the funds  appropriated  herein
    26    may  be  transferred  or  suballocated  to
    27    other state agencies for administration of
    28    the home energy assistance program.
 
    29  Personal service ............................... 2,125,000
    30  Nonpersonal service ............................ 1,375,000
    31  Fringe benefits ................................ 1,100,000
    32  Indirect costs ................................... 400,000
    33                                              --------------
    34      Program account subtotal ................... 5,000,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal USDA-Food and Nutrition Services Fund
    38    Federal Food and Nutrition Services Account - 25024
 
    39  For services and  expenses  related  to  the
    40    administration  of the supplemental nutri-
    41    tion assistance program. Amounts appropri-
    42    ated herein may be used for  the  expenses

                                           284                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    associated   with  the  operation  of  the
     2    statewide  electronic   benefit   transfer
     3    (EBT) system; the common benefit identifi-
     4    cation  card  (CBIC);  and  the  automated
     5    finger imaging  system  (AFIS).  With  the
     6    approval  of  the  director  of  budget, a
     7    portion of the funds  appropriated  herein
     8    may  be  transferred  or  suballocated  to
     9    other  state  agencies  for  the  adminis-
    10    tration  of supplemental nutrition assist-
    11    ance program.
 
    12  Personal service ................................. 315,000
    13  Nonpersonal service ........................... 12,585,000
    14  Fringe benefits .................................. 200,000
    15  Indirect costs ................................... 100,000
    16                                              --------------
    17      Program account subtotal .................. 13,200,000
    18                                              --------------
 
    19  INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  This amount is appropriated to pay for  OTDA
    24    nonpersonal   service  expenses  including
    25    services and  expenses  of  operating  the
    26    welfare  management  system,  costs of the
    27    imaging and enterprise document repository
    28    system, and  the  phone  messaging  system
    29    including   the   payment  of  liabilities
    30    incurred prior to April 1, 2015.
    31  Notwithstanding any provision of law to  the
    32    contrary,  and  subject to the approval of
    33    the director of the budget the city of New
    34    York shall  be  charged  back  for  costs,
    35    including  prior  period costs, related to
    36    Mapper and the operation of the  New  York
    37    city welfare management system.
    38  No  expenditure  shall  be  made  from  this
    39    appropriation  without  approval  by   the
    40    director  of the budget of a comprehensive
    41    expenditure plan. Notwithstanding  section
    42    51  of the state finance law and any other
    43    provision of  law  to  the  contrary,  the
    44    director  of  the  budget  may,  upon  the
    45    advice of the commissioner of  the  office
    46    of  temporary  and  disability assistance,
    47    authorize the transfer or  interchange  of

                                           285                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    moneys  appropriated herein with any other
     2    state operations - general fund  appropri-
     3    ation  within  the office of temporary and
     4    disability  assistance except where trans-
     5    fer or interchange  of  appropriations  is
     6    prohibited or otherwise restricted by law.
     7  Notwithstanding  any  other provision of law
     8    to the contrary, the OGS  Interchange  and
     9    Transfer  Authority and the IT Interchange
    10    and Transfer Authority as defined  in  the
    11    2015-16 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated.
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 40,000
    19  Travel ............................................. 3,000
    20  Contractual services .......................... 18,888,000
    21  Equipment ........................................ 200,000
    22                                              --------------
    23    Total amount available ...................... 19,131,000
    24                                              --------------
 
    25  For the non-federal share of the design  and
    26    implementation    of   modifications   and
    27    enhancements to the  welfare-to-work  case
    28    management  system, the welfare management
    29    system,  the  child   support   management
    30    system  and other related systems operated
    31    by the office of temporary and  disability
    32    assistance,  the  office  of  children and
    33    family services, the department of  labor,
    34    or  the department of health necessary for
    35    the  successful  implementation   of   the
    36    personal  responsibility and work opportu-
    37    nity  reconciliation  act  of  1996  (P.L.
    38    104-193)  and  the  New York state welfare
    39    reform act of 1997  (chapter  436  of  the
    40    laws  of  1997)  including  the payment of
    41    liabilities incurred  prior  to  April  1,
    42    2015.  Funds  may  only  be made available
    43    pursuant to a cost allocation plan submit-
    44    ted to the department of health and  human
    45    services,  the United States department of
    46    agriculture  and  any   other   applicable
    47    federal  agency  to  the  extent that such
    48    approvals are required by federal  statute

                                           286                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    or  regulations  or  upon determination by
     2    the director of the budget  that  expendi-
     3    ture  of  these funds is necessary to meet
     4    the  purposes  defined herein. This appro-
     5    priation  shall  only  be  available  upon
     6    approval  of  an  expenditure  plan by the
     7    director of the budget.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority and the IT  Interchange
    11    and  Transfer  Authority as defined in the
    12    2015-16 state fiscal year state operations
    13    appropriation  for  the  budget   division
    14    program of the division of the budget, are
    15    deemed  fully  incorporated  herein  and a
    16    part of this  appropriation  as  if  fully
    17    stated.
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services ........................... 8,383,000
    20                                              --------------
    21      Program account subtotal .................. 27,514,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal USDA-Food and Nutrition Services Fund
    25    Federal Food and Nutrition Services Account - 25024
 
    26  For  the  federal  share  of  the design and
    27    implementation   of   modifications    and
    28    enhancements  to  the welfare-to-work case
    29    management system, the welfare  management
    30    system,   the   child  support  management
    31    system, the  electronic  benefit  transfer
    32    system,  costs  associated  with  New York
    33    city  facilities  management,  and   other
    34    related  systems operated by the office of
    35    temporary and disability  assistance,  the
    36    office  of  children  and family services,
    37    the department of labor, or the department
    38    of health  necessary  for  the  successful
    39    implementation  of  the personal responsi-
    40    bility and work opportunity reconciliation
    41    act of 1996 (P.L.  104-193)  and  the  New
    42    York  state  welfare  reform  act  of 1997
    43    (chapter  436  of  the  laws   of   1997).
    44    Notwithstanding any inconsistent provision
    45    of law, this appropriation shall be avail-
    46    able for costs heretofore and hereafter to
    47    be accrued and to be supported with feder-

                                           287                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1    al funds including any department of agri-
     2    culture  food and nutrition services grant
     3    award  properly  received  by  the   state
     4    during  or  for  a  federal fiscal year in
     5    which costs can be properly submitted  for
     6    reimbursement  to  the department of agri-
     7    culture. A portion of the amount appropri-
     8    ated herein may be transferred  or  inter-
     9    changed  with  any office of temporary and
    10    disability assistance  federal  department
    11    of agriculture food and nutrition services
    12    funds.  Funds  may  only be made available
    13    pursuant to a cost allocation plan submit-
    14    ted to the department of health and  human
    15    services,  the United States department of
    16    agriculture  and  any   other   applicable
    17    federal  agency  to  the  extent that such
    18    approvals are required by federal  statute
    19    or  regulations.  This appropriation shall
    20    only be  available  upon  approval  of  an
    21    expenditure  plan  by  the director of the
    22    budget for the purposes defined herein.
 
    23  Nonpersonal service ............................ 5,000,000
    24                                              --------------
    25      Program account subtotal ................... 5,000,000
    26                                              --------------
 
    27  SPECIALIZED SERVICES PROGRAM ................................. 8,825,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  This amount is appropriated to pay for  OTDA
    32    personal  service  and nonpersonal service
    33    expenses including the payment of  liabil-
    34    ities incurred prior to April 1, 2015.
    35  Notwithstanding  any  other provision of law
    36    to the contrary, the OGS  Interchange  and
    37    Transfer  Authority and the IT Interchange
    38    and Transfer Authority as defined  in  the
    39    2015-16 state fiscal year state operations
    40    appropriation   for  the  budget  division
    41    program of the division of the budget, are
    42    deemed fully  incorporated  herein  and  a
    43    part  of  this  appropriation  as if fully
    44    stated.

                                           288                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 3,677,000
     3  Holiday/overtime compensation ..................... 14,000
     4                                              --------------
     5    Amount available for personal service ........ 3,691,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 27,000
     9  Travel ............................................ 79,000
    10  Contractual services ........................... 1,339,000
    11  Equipment ......................................... 14,000
    12                                              --------------
    13    Amount available for nonpersonal service ..... 1,459,000
    14                                              --------------
    15      Program account subtotal ................... 5,150,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    Refugee Resettlement Account - 25160
 
    20  For  services  and  expenses  related to the
    21    administration of refugee programs includ-
    22    ing but not limited to  the  Cuban-Haitian
    23    and  refugee  resettlement program and the
    24    Cuban-Haitian and refugee targeted assist-
    25    ance program. Notwithstanding  any  incon-
    26    sistent  provision  of law, and subject to
    27    the approval of the director of the  budg-
    28    et,   funds  appropriated  herein  may  be
    29    transferred or suballocated to the depart-
    30    ment of health for services  and  expenses
    31    related to the administration of the refu-
    32    gee    resettlement    health   assessment
    33    program.
 
    34  Personal service ............................... 1,540,000
    35  Nonpersonal service .............................. 500,000
    36  Fringe benefits .................................. 825,000
    37  Indirect costs ................................... 300,000
    38                                              --------------
    39      Program account subtotal ................... 3,165,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Homeless Housing Account - 25390

                                           289                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2015-16
 
     1  For services and  expenses  related  to  the
     2    administration  of  federal  homeless  and
     3    other support services grants.
     4  Notwithstanding  section  51  of  the  state
     5    finance law and any other provision of law
     6    to the contrary, the director of the budg-
     7    et may, upon the advice of the commission-
     8    er of the office of temporary and disabil-
     9    ity    assistance,    make    an    amount
    10    appropriated   herein   available  through
    11    interchange to any  other  fund  in  which
    12    federal  homeless grants are received, for
    13    services and expenses related  to  federal
    14    homeless   and   other   federal   support
    15    services grants.
 
    16  Personal service ................................. 245,000
    17  Nonpersonal service ............................... 85,000
    18  Fringe benefits .................................. 131,000
    19  Indirect costs .................................... 49,000
    20                                              --------------
    21      Program account subtotal ..................... 510,000
    22                                              --------------

                                           290                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  CHILD WELL BEING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Child Support Account - 25178
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and expenses related to the administration of the child
     7      support enforcement program.
     8    A portion of the funds appropriated herein, subject to the approval of
     9      the director of the budget, may be used as  the  federal  match  for
    10      services designed to strengthen child support enforcement activities
    11      including   but  not  necessarily  limited  to  instate  bank  match
    12      services; a  paternity  media  campaign;  a  medical  support  unit;
    13      payments  to  hospitals  and  other  eligible entities for obtaining
    14      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    15      diation   of   hard-to-collect  cases;  location  services;  website
    16      services; child  support  guidelines  review;  and  operation  of  a
    17      centralized  support  collection unit, including the cost of banking
    18      services and an automated voice response system and customer service
    19      unit.
    20    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    21      ated herein may be used, pursuant to a plan approved by the director
    22      of  the  budget,  for  the planning, development and operation of an
    23      automated system designed to meet the  requirements  of  the  family
    24      support  act  of 1988, the personal responsibility and work opportu-
    25      nity reconciliation act of 1996 and to facilitate and improve  local
    26      districts operations related to child support enforcement.
    27    Notwithstanding any inconsistent provision of the law to the contrary,
    28      pursuant  to  memoranda of understanding and subject to the approval
    29      of the director of the budget, a portion of the amount  appropriated
    30      herein  may be available for expenditures of the department of taxa-
    31      tion and finance, the department of motor vehicles, and the  depart-
    32      ment  of  labor  for  reimbursement of administrative costs of these
    33      departments  associated  with  efforts  to  increase  child  support
    34      collections.
    35    Nonpersonal service ... 27,400,000 ................. (re. $18,695,000)
 
    36  DISABILITY DETERMINATIONS PROGRAM
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Disability Determinations Account - 25153
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For services and expenses related to the office of disability determi-
    42      nations.
    43    Personal service ... 72,000,000 .................... (re. $31,973,000)
    44    Nonpersonal service ... 55,000,000 ................. (re. $35,880,000)
    45    Fringe benefits ... 39,000,000 ..................... (re. $21,566,000)

                                           291                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    For services and expenses related to the office of disability determi-
     3      nations.
     4    Personal service ... 79,000,000 ................... (re.  $12,043,000)
     5    Nonpersonal service ... 54,000,000 ................ (re.  $15,053,000)
     6    Fringe benefits ... 47,000,000 ..................... (re.  $7,800,000)
 
     7  By chapter 50, section 1, of the laws of 2012:
     8    For services and expenses related to the office of disability determi-
     9      nations.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority, the IT Interchange and  Transfer
    12      Authority, and the Call Center Interchange and Transfer Authority as
    13      defined  in the 2012-13 state fiscal year state operations appropri-
    14      ation for the budget division program of the division of the budget,
    15      are deemed fully incorporated herein and a part  of  this  appropri-
    16      ation as if fully stated.
    17    Personal service ... 83,000,000 .................... (re. $10,339,000)
    18    Nonpersonal service ... 54,828,000 ................. (re. $18,554,000)
    19    Fringe benefits ... 42,172,000 .................... (re.  $11,806,000)
 
    20  By chapter 50, section 1, of the laws of 2011:
    21    For services and expenses related to the office of disability determi-
    22      nations.
    23    Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
    24    Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
 
    25  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM

    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Home Energy Assistance Program Account - 25123
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For  services  and  expenses  related to the administration of the low
    31      income home energy assistance program. Pursuant to provisions of the
    32      federal omnibus budget reconciliation act  of  1981,  and  with  the
    33      approval  of  the  director  of  the  budget, a portion of the funds
    34      appropriated herein may be  transferred  or  suballocated  to  other
    35      state  agencies  for  administration  of  the home energy assistance
    36      program.
    37    Personal service ... 1,575,000 ........................ (re. $722,000)
    38    Nonpersonal service ... 2,546,000 ................... (re. $2,223,000)
    39    Fringe benefits ... 842,000 ........................... (re. $345,000)
    40    Indirect costs ... 37,000 .............................. (re. $29,000)
 
    41    Special Revenue Funds - Federal
    42    Federal USDA-Food and Nutrition Services Fund
    43    Federal Food and Nutrition Services Account - 25024
 
    44  By chapter 50, section 1, of the laws of 2014:

                                           292                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    For services and expenses related to the administration of the supple-
     2      mental nutrition assistance program. Amounts appropriated herein may
     3      be used for the expenses associated with the operation of the state-
     4      wide electronic benefit transfer (EBT) system;  the  common  benefit
     5      identification  card (CBIC); and the automated finger imaging system
     6      (AFIS). With the approval of the director of budget,  a  portion  of
     7      the  funds appropriated herein may be transferred or suballocated to
     8      other state agencies for the administration of  supplemental  nutri-
     9      tion assistance program.
    10    Personal service ... 312,000 .......................... (re. $237,000)
    11    Nonpersonal service ... 12,691,000 .................. (re. $7,675,000)
    12    Fringe benefits ... 167,000 ........................... (re. $167,000)
    13    Indirect costs ... 22,000 .............................. (re. $22,000)
 
    14  INFORMATION TECHNOLOGY PROGRAM
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    This  amount  is  appropriated  to  pay  for  OTDA nonpersonal service
    19      expenses including services and expenses of  operating  the  welfare
    20      management  system,  costs  of  the  imaging and enterprise document
    21      repository system, and the  phone  messaging  system  including  the
    22      payment of liabilities incurred prior to April 1, 2014.
    23    Notwithstanding  any  provision of law to the contrary, and subject to
    24      the approval of the director of the budget  the  city  of  New  York
    25      shall  be  charged  back  for  costs,  including prior period costs,
    26      related to Mapper and the operation of the  New  York  city  welfare
    27      management system.
    28    No  expenditure shall be made from this appropriation without approval
    29      by the director of the budget of a comprehensive  expenditure  plan.
    30      Notwithstanding  section  51  of the state finance law and any other
    31      provision of law to the contrary, the director of  the  budget  may,
    32      upon  the  advice of the commissioner of the office of temporary and
    33      disability assistance, authorize  the  transfer  or  interchange  of
    34      moneys appropriated herein with any other state operations - general
    35      fund  appropriation  within  the  office of temporary and disability
    36      assistance except where transfer or interchange of appropriations is
    37      prohibited or otherwise restricted by law.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange and Transfer Authority and the IT Interchange and Trans-
    40      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    41      operations appropriation for the  budget  division  program  of  the
    42      division  of  the budget, are deemed fully incorporated herein and a
    43      part of this appropriation as if fully stated.
    44    Contractual services ... 18,925,000 ................ (re. $12,700,000)
    45    For the non-federal share of the design and implementation of  modifi-
    46      cations  and  enhancements  to  the  welfare-to-work case management
    47      system, the welfare management system, the child support  management
    48      system and other related systems operated by the office of temporary

                                           293                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1      and  disability  assistance,  the  office  of  children  and  family
     2      services, the department of  labor,  or  the  department  of  health
     3      necessary  for the successful implementation of the personal respon-
     4      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
     5      104-193) and the New York state welfare reform act of 1997  (chapter
     6      436  of  the  laws  of  1997)  including  the payment of liabilities
     7      incurred prior to April 1, 2014. Funds may only  be  made  available
     8      pursuant  to  a  cost allocation plan submitted to the department of
     9      health and human services, the United States department of  agricul-
    10      ture and any other applicable federal agency to the extent that such
    11      approvals  are  required  by  federal statute or regulations or upon
    12      determination by the director of  the  budget  that  expenditure  of
    13      these  funds is necessary to meet the purposes defined herein.  This
    14      appropriation shall only be available upon approval of  an  expendi-
    15      ture plan by the director of the budget.
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority and the IT Interchange and Trans-
    18      fer Authority as defined in the  2014-15  state  fiscal  year  state
    19      operations  appropriation  for  the  budget  division program of the
    20      division of the budget, are deemed fully incorporated herein  and  a
    21      part of this appropriation as if fully stated.
    22    Contractual services ... 8,383,000 .................. (re. $8,383,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  the non-federal share of the design and implementation of modifi-
    25      cations and enhancements  to  the  welfare-to-work  case  management
    26      system,  the welfare management system, the child support management
    27      system and other related systems operated by the office of temporary
    28      and  disability  assistance,  the  office  of  children  and  family
    29      services,  the  department  of  labor,  or  the department of health
    30      necessary for the successful implementation of the personal  respon-
    31      sibility  and work opportunity reconciliation act of 1996 (P.L. 104-
    32      193) and the New York state welfare reform act of 1997 (chapter  436
    33      of  the  laws of 1997) including the payment of liabilities incurred
    34      prior to April 1, 2013. Funds may only be made available pursuant to
    35      a cost allocation plan submitted to the  department  of  health  and
    36      human  services, the United States department of agriculture and any
    37      other applicable federal agency to the extent  that  such  approvals
    38      are required by federal statute or regulations or upon determination
    39      by  the  director  of  the budget that expenditure of these funds is
    40      necessary to meet the purposes defined herein.   This  appropriation
    41      shall  only be available upon approval of an expenditure plan by the
    42      director of the budget.
    43    Notwithstanding any other provision of law to the  contrary,  the  OGS
    44      Interchange and Transfer Authority and the IT Interchange and Trans-
    45      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    46      operations appropriation for the  budget  division  program  of  the
    47      division  of  the budget, are deemed fully incorporated herein and a
    48      part of this appropriation as if fully stated.
    49    Supplies and materials ... 18,000 ...................... (re. $18,000)
    50    Travel ... 9,000 ........................................ (re. $9,000)

                                           294                        20000-02-5

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1    Contractual services ... 7,393,000 .................. (re. $7,393,000)
     2    Equipment ... 963,000 ................................. (re. $963,000)
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account - 25024
 
     6  By chapter 50, section 1, of the laws of 2014:
     7    For  the  federal  share of the design and implementation of modifica-
     8      tions  and  enhancements  to  the  welfare-to-work  case  management
     9      system,  the welfare management system, the child support management
    10      system, the electronic benefit  transfer  system,  costs  associated
    11      with  New York city facilities management, and other related systems
    12      operated by the office of temporary and disability  assistance,  the
    13      office  of children and family services, the department of labor, or
    14      the department of health necessary for the successful implementation
    15      of the personal responsibility and work  opportunity  reconciliation
    16      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    17      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    18      inconsistent provision of law, this appropriation shall be available
    19      for costs heretofore and hereafter to be accrued and to be supported
    20      with federal funds including any department of agriculture food  and
    21      nutrition services grant award properly received by the state during
    22      or  for a federal fiscal year in which costs can be properly submit-
    23      ted for reimbursement to the department of agriculture. A portion of
    24      the amount appropriated herein may be  transferred  or  interchanged
    25      with  any  office  of  temporary  and  disability assistance federal
    26      department of agriculture food and nutrition services  funds.  Funds
    27      may  only  be  made  available  pursuant  to  a cost allocation plan
    28      submitted to the department of health and human services, the United
    29      States department of agriculture and any  other  applicable  federal
    30      agency  to  the  extent  that such approvals are required by federal
    31      statute or regulations. This appropriation shall only  be  available
    32      upon  approval  of an expenditure plan by the director of the budget
    33      for the purposes defined herein.
    34    Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
 
    35  SPECIALIZED SERVICES PROGRAM
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    U009P 27000 OTDA-Refugee Resettlement Account - 25160
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    For services and expenses related to  the  administration  of  refugee
    41      programs  including but not limited to the Cuban-Haitian and refugee
    42      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    43      assistance  program.  Notwithstanding  any inconsistent provision of
    44      law, and subject to the approval of  the  director  of  the  budget,
    45      funds  appropriated herein may be transferred or suballocated to the

                                           295                        20000-02-5
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16

     1      department of health for services and expenses related to the admin-
     2      istration of the refugee resettlement health assessment program.
     3    Personal service ... 1,533,000 ...................... (re. $1,082,000)
     4    Nonpersonal service ... 586,000 ....................... (re. $560,000)
     5    Fringe benefits ... 820,000 ........................... (re. $652,000)
     6    Indirect costs ... 36,000 .............................. (re. $29,000)

                                           296                        20000-02-5
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,131,700                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,131,700                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority,  IT  Interchange  and
    16    Transfer Authority and  the  Lean  Certif-
    17    ication  Bonus Authority as defined in the
    18    2015-16 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 1,500,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ........................... 100,000
    29  Travel ............................................. 5,000
    30  Contractual services ............................. 625,000
    31  Equipment ......................................... 25,700
    32  Fringe benefits .................................. 838,000
    33  Indirect costs .................................... 38,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 1,631,700
    36                                              --------------

                                           297                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....               0         1,000,000
     4    Special Revenue Funds - Other ......     340,188,963         1,422,000
     5                                        ----------------  ----------------
     6      All Funds ........................     340,188,963         2,422,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 66,794,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    State  Transmitter  of  Money  Insurance  Fund Account -
    14      20130
 
    15  For services and  expenses  related  to  the
    16    state  transmitter of money insurance fund
    17    in accordance with  article  13-C  of  the
    18    banking law.
 
    19                             NONPERSONAL SERVICE
 
    20  Contractual services .......................... 14,000,000
    21                                              --------------
    22      Program account subtotal .................. 14,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Banking Department Account - 21970
 
    27  For  services  and  expenses  related to the
    28    administration  and   operation   of   the
    29    department    of    financial    services.
    30    Notwithstanding section 51  of  the  state
    31    finance law, the money hereby appropriated
    32    may  be  increased  or decreased by inter-
    33    change with any other appropriation within
    34    the department of financial services. Such
    35    annual interchanges made  between  banking
    36    department   account   appropriations  and
    37    insurance  department  account   appropri-
    38    ations  may  not,  in the aggregate, total
    39    more than five million dollars. The super-
    40    intendent of the department  of  financial
    41    services  shall  report  quarterly  to the
    42    governor, the speaker of the assembly  and

                                           298                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16

     1    the  majority leader of the senate regard-
     2    ing any interchanges made pursuant to this
     3    provision.
     4  Such  report  shall  specify  the  amount of
     5    moneys  so  interchanged  and  detail  the
     6    expenditures  funded  as  a result of such
     7    interchange.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ...................... 7,100,000
    10  Holiday/overtime compensation ..................... 14,000
    11                                              --------------
    12    Amount available for personal service ........ 7,114,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ........................... 985,000
    16  Travel ........................................... 221,000
    17  Contractual services ........................... 7,811,000
    18  Equipment ........................................ 430,000
    19  Fringe benefits ................................ 3,947,000
    20  Indirect costs ................................... 222,000
    21                                              --------------
    22    Amount available for nonpersonal service .... 13,616,000
    23                                              --------------
    24      Program account subtotal .................. 20,730,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Financial Services Seized Assets Account - 21973
 
    29                             NONPERSONAL SERVICE
 
    30  Contractual services .............................. 25,000
    31  Equipment ........................................ 475,000
    32                                              --------------
    33      Program account subtotal ..................... 500,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Insurance Department Account - 21994
 
    38  For services and  expenses  related  to  the
    39    administration   and   operation   of  the
    40    department    of    financial    services.
    41    Notwithstanding  section  51  of the state
    42    finance law, the money hereby appropriated
    43    may be increased or  decreased  by  inter-

                                           299                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    change with any other appropriation within
     2    the department of financial services. Such
     3    annual  interchanges  made between banking
     4    department   account   appropriations  and
     5    insurance  department  account   appropri-
     6    ations  may  not,  in the aggregate, total
     7    more than five million dollars. The super-
     8    intendent of the department  of  financial
     9    services  shall  report  quarterly  to the
    10    governor, the speaker of the assembly  and
    11    the  majority leader of the senate regard-
    12    ing any interchanges made pursuant to this
    13    provision.
    14  Such report  shall  specify  the  amount  of
    15    moneys  so  interchanged  and  detail  the
    16    expenditures funded as a  result  of  such
    17    interchange.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ..................... 10,600,000
    20  Holiday/overtime compensation ..................... 21,000
    21                                              --------------
    22    Amount available for personal service ....... 10,621,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ......................... 1,477,000
    26  Travel ........................................... 331,000
    27  Contractual services .......................... 12,216,000
    28  Equipment ........................................ 646,000
    29  Fringe benefits ................................ 5,893,000
    30  Indirect costs ................................... 330,000
    31                                              --------------
    32    Amount available for nonpersonal service .... 20,893,000
    33                                              --------------
    34      Program account subtotal .................. 31,514,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Settlement Account - 22045
 
    39  For  services  and  expenses  related to the
    40    enforcement actions in accordance with the
    41    purpose outlined in the  settlement  under
    42    which funding is obtained. Notwithstanding
    43    any  inconsistent provision of law, all or
    44    a  portion  of  this  appropriation   may,
    45    subject to the approval of the director of
    46    the  budget, be transferred to the special

                                           300                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    revenue funds - other / aid to localities,
     2    miscellaneous special revenue fund - other
     3    / aid to  localities,  banking  department
     4    settlement  account.  Notwithstanding  any
     5    inconsistent provision of law, the  direc-
     6    tor  of  the  budget may suballocate up to
     7    the full amount of this  appropriation  to
     8    any department, agency or authority.
 
     9                             NONPERSONAL SERVICE
 
    10  Contractual services .............................. 50,000
    11                                              --------------
    12      Program account subtotal ...................... 50,000
    13                                              --------------
 
    14  BANKING PROGRAM ............................................. 73,297,000
    15                                                            --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Banking Department Account - 21970
 
    19  For services and expenses related to consum-
    20    er  protection activities. Notwithstanding
    21    section 51 of the state finance  law,  the
    22    money hereby appropriated may be increased
    23    or decreased by interchange with any other
    24    appropriation  within  the  department  of
    25    financial  services.  Such  annual  inter-
    26    changes  made  between  banking department
    27    account   appropriations   and   insurance
    28    department account appropriations may not,
    29    in  the  aggregate,  total  more than five
    30    million dollars. The superintendent of the
    31    department  of  financial  services  shall
    32    report  quarterly  to  the  governor,  the
    33    speaker of the assembly and  the  majority
    34    leader  of the senate regarding any inter-
    35    changes made pursuant to  this  provision.
    36    Such  report  shall  specify the amount of
    37    moneys  so  interchanged  and  detail  the
    38    expenditures  funded  as  a result of such
    39    interchange.
 
    40                              PERSONAL SERVICE

    41  Personal service--regular ...................... 8,400,000
    42  Holiday/overtime compensation ..................... 13,000
    43                                              --------------
    44    Amount available for personal service ........ 8,413,000
    45                                              --------------

                                           301                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 19,000
     3  Travel ........................................... 224,000
     4  Contractual services ............................. 348,000
     5  Equipment ......................................... 10,000
     6  Fringe benefits ................................ 4,667,000
     7  Indirect costs ................................... 261,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 5,529,000
    10                                              --------------
    11    Total amount available ...................... 13,942,000
    12                                              --------------
 
    13  For  services  and  expenses  related to the
    14    regulatory activities of the department of
    15    financial    services.     Notwithstanding
    16    section  51  of the state finance law, the
    17    money hereby appropriated may be increased
    18    or decreased by interchange with any other
    19    appropriation  within  the  department  of
    20    financial  services.  Such  annual  inter-
    21    changes made  between  banking  department
    22    account   appropriations   and   insurance
    23    department account appropriations may not,
    24    in the aggregate,  total  more  than  five
    25    million dollars. The superintendent of the
    26    department  of  financial  services  shall
    27    report  quarterly  to  the  governor,  the
    28    speaker  of  the assembly and the majority
    29    leader of the senate regarding any  inter-
    30    changes  made  pursuant to this provision.
    31    Such report shall specify  the  amount  of
    32    moneys  so  interchanged  and  detail  the
    33    expenditures funded as a  result  of  such
    34    interchange.
 
    35                              PERSONAL SERVICE
 
    36  Personal service-regular ...................... 34,002,000
    37  Holiday/overtime compensation ..................... 68,000
    38                                              --------------
    39    Amount available for personal service ....... 34,070,000
    40                                              --------------

    41                             NONPERSONAL SERVICE
 
    42  Supplies and materials ............................ 11,000
    43  Travel ......................................... 1,649,000
    44  Contractual services ........................... 2,389,000
    45  Equipment ........................................ 100,000

                                           302                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Fringe benefits ............................... 18,919,000
     2  Indirect costs ................................. 1,052,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 24,120,000
     5                                              --------------
     6    Total amount available ...................... 58,190,000
     7                                              --------------
 
     8  For  suballocation  to  the  office  of  the
     9    inspector   general   for   services   and
    10    expenses.
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................ 55,000
    13  Contractual services .............................. 55,000
    14  Travel ............................................ 55,000
    15  Equipment ......................................... 62,000
    16                                              --------------
    17    Total amount available ......................... 227,000
    18                                              --------------
 
    19  For  services  and  expenses  related to the
    20    crime  proceeds  task  force.  All  or   a
    21    portion of these funds may be suballocated
    22    to the departments of law and taxation and
    23    finance for services and expenses incurred
    24    on behalf of the crime proceeds task force
    25    pursuant  to  an allocation plan developed
    26    by the superintendent of the department of
    27    financial services, the  attorney  general
    28    and   the  commissioner  of  taxation  and
    29    finance, as appropriate,  subject  to  the
    30    approval of the director of the budget.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ........................ 400,000
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 340,000
    36  Fringe benefits .................................. 182,000
    37  Indirect costs .................................... 16,000
    38                                              --------------
    39    Amount available for nonpersonal service ....... 538,000
    40                                              --------------
    41    Total amount available ......................... 938,000
    42                                              --------------

                                           303                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  INSURANCE PROGRAM .......................................... 200,097,963
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Insurance Department Account - 21994
 
     6  For services and expenses related to consum-
     7    er  services  activities.  Notwithstanding
     8    section 51 of the state finance  law,  the
     9    money hereby appropriated may be increased
    10    or decreased by interchange with any other
    11    appropriation  within  the  department  of
    12    financial  services.  Such  annual  inter-
    13    changes  may  not, in the aggregate, total
    14    more than five million dollars. The super-
    15    intendent of the department  of  financial
    16    services  shall  report  quarterly  to the
    17    governor, the speaker of the assembly  and
    18    the  majority leader of the senate regard-
    19    ing any interchanges made pursuant to this
    20    provision. Such report shall  specify  the
    21    amount   of  moneys  so  interchanged  and
    22    detail the expenditures funded as a result
    23    of such interchange.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ..................... 12,600,000
    26  Holiday/overtime compensation ..................... 19,000
    27                                              --------------
    28    Amount available for personal service ....... 12,619,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 29,000
    32  Travel ........................................... 336,000
    33  Contractual services ............................. 522,000
    34  Equipment ......................................... 16,000
    35  Fringe benefits ................................ 7,001,000
    36  Indirect costs ................................... 393,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 8,297,000
    39                                              --------------
    40    Total amount available ...................... 20,916,000
    41                                              --------------
 
    42  For services and  expenses  related  to  the
    43    regulatory activities of the department of
    44    financial     services.    Notwithstanding
    45    section 51 of the state finance  law,  the

                                           304                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    money hereby appropriated may be increased
     2    or decreased by interchange with any other
     3    appropriation  within  the  department  of
     4    financial  services.  Such  annual  inter-
     5    changes may not, in the  aggregate,  total
     6    more than five million dollars. The super-
     7    intendent  of  the department of financial
     8    services shall  report  quarterly  to  the
     9    governor,  the speaker of the assembly and
    10    the majority leader of the senate  regard-
    11    ing any interchanges made pursuant to this
    12    provision.  Such  report shall specify the
    13    amount  of  moneys  so  interchanged   and
    14    detail the expenditures funded as a result
    15    of such interchange.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ..................... 55,236,000
    18  Temporary service ................................. 18,000
    19  Holiday/overtime compensation .................... 135,000
    20                                              --------------
    21    Amount available for personal service ....... 55,389,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 372,000
    25  Travel ......................................... 2,491,000
    26  Contractual services ........................... 4,986,000
    27  Equipment ........................................ 129,000
    28  Fringe benefits ............................... 30,108,000
    29  Indirect costs ................................. 1,678,000
    30                                              --------------
    31    Amount available for nonpersonal service .... 39,764,000
    32                                              --------------
    33    Total amount available ...................... 95,153,000
    34                                              --------------
 
    35  For suballocation to the department of state
    36    for  expenses incurred in the enforcement,
    37    development and maintenance of  the  state
    38    building code.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular ...................... 4,422,222
    41                                              --------------

                                           305                        20000-02-5

                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 571,000
     3  Travel ........................................... 300,000
     4  Contractual services ........................... 1,026,000
     5  Equipment ........................................ 201,000
     6  Fringe benefits ................................ 1,813,291
     7  Indirect costs ................................... 154,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 4,065,291
    10                                              --------------
    11    Total amount available ....................... 8,487,513
    12                                              --------------
 
    13  For   suballocation  to  the  department  of
    14    health  for  expenses  incurred   in   the
    15    certification of managed care programs.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ........................ 150,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 20,000
    21  Travel ............................................ 10,000
    22  Contractual services .............................. 35,000
    23  Equipment ......................................... 10,000
    24  Fringe benefits ................................... 69,000
    25  Indirect costs ..................................... 6,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 150,000
    28                                              --------------
    29    Total amount available ......................... 300,000
    30                                              --------------
 
    31  For   suballocation  to  the  department  of
    32    health  for  expenses  incurred   in   the
    33    approval  of  managed  care implementation
    34    plans.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 150,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 20,000
    40  Travel ............................................ 10,000
    41  Contractual services .............................. 35,000

                                           306                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2015-16
 
     1  Equipment ......................................... 10,000
     2  Fringe benefits ................................... 69,000
     3  Indirect costs ..................................... 6,000
     4                                              --------------
     5    Amount available for nonpersonal service ....... 150,000
     6                                              --------------
     7    Total amount available ......................... 300,000
     8                                              --------------
 
     9  For  suballocation  to the division of home-
    10    land security and emergency  services  for
    11    expenses  related  to the urban search and
    12    rescue program.
 
    13                              PERSONAL SERVICE
 
    14  Personal service-regular ......................... 161,596
    15                                              --------------

    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 75,000
    18  Travel ............................................ 50,000
    19  Contractual services ............................. 100,000
    20  Equipment ......................................... 61,000
    21  Fringe benefits ................................... 45,705
    22  Indirect costs ..................................... 4,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 335,705
    25                                              --------------
    26    Total amount available ......................... 497,301
    27                                              --------------
 
    28  For suballocation to the division  of  home-
    29    land  security  and emergency services for
    30    services and expenses related to the  fire
    31    prevention  and  control  program  and the
    32    state fire reporting system.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ..................... 12,342,274
    35  Holiday/overtime compensation ..................... 64,000
    36                                              --------------
    37    Amount available for personal service ....... 12,406,274
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ......................... 1,000,000
    41  Travel ......................................... 1,315,000
    42  Contractual services ........................... 1,034,000

                                           307                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16

     1  Equipment ...................................... 1,860,000
     2  Fringe benefits ................................ 4,934,465
     3  Indirect costs ................................... 332,000
     4                                              --------------
     5    Amount available for nonpersonal service .... 10,475,465
     6                                              --------------
     7    Total amount available ...................... 22,881,739
     8                                              --------------
 
     9  For  suballocation  to  the  office  of  the
    10    inspector   general   for   services   and
    11    expenses.
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 60,000
    14  Travel ............................................ 60,000
    15  Contractual services .............................. 60,000
    16  Equipment ......................................... 70,000
    17                                              --------------
    18    Total amount available ......................... 250,000
    19                                              --------------
 
    20  For  suballocation  to the division of home-
    21    land security and emergency  services  for
    22    services  and  expenses  of developing and
    23    promulgating  fire  safety  standards  for
    24    cigarettes  pursuant  to  section 156-c of
    25    the executive law.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ........................ 301,647
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 232,658
    31  Travel ........................................... 157,658
    32  Contractual services ............................. 139,595
    33  Equipment ......................................... 62,818
    34  Fringe benefits .................................. 105,405
    35  Indirect costs .................................... 20,000
    36                                              --------------
    37    Amount available for nonpersonal service ....... 718,134
    38                                              --------------
    39    Total amount available ....................... 1,019,781
    40                                              --------------
 
    41  For suballocation to the division  of  home-
    42    land  security  and emergency services for
    43    services  and  expenses  related  to   the

                                           308                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    repair  and  rehabilitation  of  the state
     2    fire training academy.
 
     3                             NONPERSONAL SERVICE
 
     4  Contractual services ............................. 500,000
     5                                              --------------
     6    Total amount available ......................... 500,000
     7                                              --------------
 
     8  For  suballocation  to the division of home-
     9    land security and emergency  services  for
    10    expenses  related  to fire inspections and
    11    fire safety training programs at privately
    12    operated colleges and universities in  New
    13    York state.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ........................ 541,939
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ........................... 126,000
    19  Travel ............................................ 25,000
    20  Contractual services ............................. 100,000
    21  Equipment ........................................ 179,000
    22  Fringe benefits .................................. 181,826
    23  Indirect costs .................................... 16,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 627,826
    26                                              --------------
    27    Total amount available ....................... 1,169,765
    28                                              --------------
 
    29  For  suballocation  to the department of law
    30    for services and expenses associated  with
    31    the  implementation of executive order 109
    32    appointing the attorney general as special
    33    prosecutor  for  no-fault  auto  insurance
    34    fraud.

    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 2,599,396
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ........................... 324,705
    40  Travel ........................................... 324,705

                                           309                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Contractual services ............................. 324,705
     2  Equipment ........................................ 360,426
     3  Fringe benefits ................................ 1,194,476
     4  Indirect costs ................................... 125,000
     5                                              --------------
     6    Amount available for nonpersonal service ..... 2,654,017
     7                                              --------------
     8    Total amount available ....................... 5,253,413
     9                                              --------------
 
    10  For   suballocation  to  the  department  of
    11    health for services and  expenses  of  the
    12    center for community health program.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 5,230,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ......................... 1,250,000
    18  Travel ......................................... 1,500,000
    19  Contractual services ............................. 900,000
    20  Equipment ...................................... 1,386,000
    21  Fringe benefits ................................ 2,733,000
    22  Indirect costs ................................... 231,000
    23                                              --------------
    24    Amount available for nonpersonal service ..... 8,000,000
    25                                              --------------
    26    Total amount available ...................... 13,230,000
    27                                              --------------
 
    28  For  suballocation  to the department of law
    29    for services and expenses associated  with
    30    investigating  broker/insurer practices in
    31    the insurance industry.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ........................ 585,938
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 178,419
    37  Travel ........................................... 327,102
    38  Contractual services ............................. 178,419
    39  Equipment ........................................ 211,131
    40  Fringe benefits .................................. 269,442
    41  Indirect costs .................................... 39,000
    42                                              --------------

                                           310                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for nonpersonal service ..... 1,203,513
     2                                              --------------
     3    Total amount available ....................... 1,789,451
     4                                              --------------
 
     5  For  suballocation to the division of crimi-
     6    nal  justice  services  for  services  and
     7    expenses  associated  with the traffic and
     8    criminal   software    (TraCS)    project.
     9    Notwithstanding any inconsistent provision
    10    of  law,  funds  may  be  used  to support
    11    grants with localities or to support state
    12    operations expenses associated  with  this
    13    program.
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ........................... 100,000
    16  Travel ........................................... 100,000
    17  Contractual services ............................. 100,000
    18  Equipment ...................................... 1,650,000
    19                                              --------------
    20    Total amount available ....................... 1,950,000
    21                                              --------------
 
    22  For   suballocation  to  the  department  of
    23    health for services and expenses  incurred
    24    for  implementation of a forge-proof phar-
    25    maceutical prescription program.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 2,288,372
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 375,293
    31  Travel ........................................... 209,767
    32  Contractual services .......................... 10,304,651
    33  Equipment ........................................ 190,698
    34  Fringe benefits ................................ 1,042,735
    35  Indirect costs .................................... 88,484
    36                                              --------------
    37    Amount available for nonpersonal service .... 12,211,628
    38                                              --------------
    39    Total amount available ...................... 14,500,000
    40                                              --------------
 
    41  For  suballocation  to  the  department   of
    42    health  for  services and expenses related
    43    to the enhanced newborn screening program.

                                           311                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service-regular ....................... 4,326,000
     3  Holiday/overtime compensation ..................... 15,000
     4                                              --------------
     5    Amount available for personal service ........ 4,341,000
     6                                              --------------

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

                                           312                        20000-02-5
 
                            DEPARTMENT OF FINANCIAL SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  BANKING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Banking Department Account
 
     5  By chapter 55, section 1, of the laws of 2010, as transferred by chapter
     6      50, section 1, of the laws of 2011:
     7    For services and expenses of the holocaust claims processing office.
     8    Personal service ... 575,700 .......................... (re. $575,700)
     9    Nonpersonal service ... 151,900 ....................... (re. $151,900)
    10    Fringe benefits ... 252,600 ........................... (re. $252,600)
    11    Indirect costs ... 19,800 .............................. (re. $19,800)
 
    12  INSURANCE PROGRAM
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Insurance Department Account - 21994
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    For  suballocation  to the division of homeland security and emergency
    18      services for services and expenses related to the repair  and  reha-
    19      bilitation of the state fire training academy.
    20    Contractual services ... 500,000 ...................... (re. $500,000)
 
    21  By chapter 50, section 1, of the laws of 2013:
    22    For  suballocation  to the division of homeland security and emergency
    23      services for services and expenses related to the repair  and  reha-
    24      bilitation of the state fire training academy.
    25    Contractual services ... 500,000 ...................... (re. $500,000)
 
    26  By chapter 50, section 1, of the laws of 2012:
    27    For  suballocation  to the division of homeland security and emergency
    28      services for services and expenses related to the repair  and  reha-
    29      bilitation of the state fire training academy.
    30    Contractual services ... 500,000 ...................... (re. $422,000)

                                           313                        20000-02-5
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       7,071,000                 0
     4    Special Revenue Funds - Other ......     105,062,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     112,133,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  ADMINISTRATION PROGRAM ....................................... 6,971,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2015-16 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 4,329,000
    25  Temporary service ................................. 22,000
    26  Holiday/overtime compensation .................... 131,000
    27                                              --------------
    28    Amount available for personal service ........ 4,482,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 684,000
    32  Travel ............................................ 24,000
    33  Contractual services ........................... 1,716,000
    34  Equipment ......................................... 65,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 2,489,000
    37                                              --------------
 
    38  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800
    39                                                            --------------
 
    40    Special Revenue Funds - Other

                                           314                        20000-02-5
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1    State Lottery Fund
     2    State Lottery Account - 20902
 
     3  For  services  and  expenses  related to the
     4    administration  and   operation   of   the
     5    lottery  program,  providing  that  moneys
     6    hereby appropriated shall be available  to
     7    the   program  net  of  refunds,  rebates,
     8    reimbursements and credits. A  portion  of
     9    this  appropriation may be used for subal-
    10    location to the office  of  the  inspector
    11    general  and/or other state departments or
    12    agencies  for   services   and   expenses,
    13    including fringe benefits.
    14  Notwithstanding  any provision of law to the
    15    contrary, the  money  hereby  appropriated
    16    may  not  be,  in whole or in part, inter-
    17    changed with any other appropriation with-
    18    in the  state  gaming  commission,  except
    19    those  appropriations that fund activities
    20    related to the state lottery program.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2015-16 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated,  provided,  however, that any such
    31    transfer or interchange made  pursuant  to
    32    such authority shall be in accordance with
    33    article  I, section 9 of the state consti-
    34    tution.

    35                              PERSONAL SERVICE
 
    36  Personal service--regular ..................... 16,265,000
    37  Temporary service ................................ 382,000
    38  Holiday/overtime compensation .................... 594,000
    39                                              --------------
    40    Amount available for personal service ....... 17,241,000
    41                                              --------------
 
    42                             NONPERSONAL SERVICE
 
    43  Supplies and materials ........................... 580,000
    44  Travel ........................................... 178,000
    45  Contractual services .......................... 39,228,800
    46  Equipment ...................................... 1,496,000
    47  Fringe benefits ................................ 9,829,000

                                           315                        20000-02-5

                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1  Indirect costs ................................... 490,000
     2                                              --------------
     3    Amount available for nonpersonal service .... 51,801,800
     4                                              --------------
 
     5  CHARITABLE GAMING PROGRAM .................................... 1,154,300
     6                                                            --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Bell Jar Collection Account - 22003
 
    10  For  services  and  expenses  related to the
    11    administration and operation of the chari-
    12    table  gaming  program,   providing   that
    13    moneys hereby appropriated shall be avail-
    14    able   to  the  program  net  of  refunds,
    15    rebates, reimbursements and credits.
    16  Notwithstanding any provision of law to  the
    17    contrary,  the  money  hereby appropriated
    18    may not be, in whole or  in  part,  inter-
    19    changed with any other appropriation with-
    20    in  the  state  gaming  commission, except
    21    those appropriations that fund  activities
    22    related  to  the  state  charitable gaming
    23    program.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority and the IT  Interchange
    27    and  Transfer  Authority as defined in the
    28    2015-16 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated.
 
    34                              PERSONAL SERVICE

    35  Personal service--regular ........................ 649,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ............................ 15,000
    39  Travel ............................................ 38,000
    40  Contractual services .............................. 52,300
    41  Equipment .......................................... 9,000
    42  Fringe benefits .................................. 372,000
    43  Indirect costs .................................... 19,000
    44                                              --------------

                                           316                        20000-02-5
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for nonpersonal service ....... 505,300
     2                                              --------------
 
     3  GAMING PROGRAM .............................................. 21,628,400
     4                                                            --------------
 
     5    Special Revenue Funds - Other
     6    NYS Commercial Gaming Fund
     7    Commercial Gaming Regulation Account - 23702
 
     8  For  services  and  expenses  related to the
     9    administration  and   operation   of   the
    10    commercial gaming revenue account, provid-
    11    ing  that moneys hereby appropriated shall
    12    be  available  to  the  program   net   of
    13    refunds, rebates, reimbursements and cred-
    14    its. A portion of this appropriation shall
    15    be made available pursuant to a memorandum
    16    of  understanding  between  the  New  York
    17    state gaming commission and  the  division
    18    of state police. Funds appropriated herein
    19    may  be  suballocated  to  the division of
    20    state police.
    21  Notwithstanding any provision of law to  the
    22    contrary,  the  money  hereby appropriated
    23    may not be, in whole or  in  part,  inter-
    24    changed with any other appropriation with-
    25    in  the  state  gaming  commission, except
    26    those appropriations that fund  activities
    27    related  to  the  administration of gaming
    28    commission program.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2015-16 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated.

    39                              PERSONAL SERVICE
 
    40  Personal service--regular ...................... 1,232,000
    41  Holiday/overtime compensation ...................... 4,000
    42                                              --------------
    43    Amount available for personal service ........ 1,236,000
    44                                              --------------

                                           317                        20000-02-5
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 27,000
     3  Travel ............................................ 19,000
     4  Contractual services ........................... 7,467,300
     5  Equipment ......................................... 17,000
     6  Fringe benefits .................................. 704,000
     7  Indirect costs .................................... 35,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 8,269,300
    10                                              --------------
    11      Program account subtotal ................... 9,505,300
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Regulation of Indian Gaming Account - 22046
 
    16  For  services  and  expenses  related to the
    17    administration and operation of the  regu-
    18    lation of Indian gaming program, providing
    19    that  moneys  hereby appropriated shall be
    20    available to the program net  of  refunds,
    21    rebates, reimbursements and credits.
    22  Notwithstanding  any provision of law to the
    23    contrary, the  money  hereby  appropriated
    24    may  not  be,  in whole or in part, inter-
    25    changed with any other appropriation with-
    26    in the  state  gaming  commission,  except
    27    those  appropriations that fund activities
    28    related to the regulation of Indian gaming
    29    program.
    30  Notwithstanding any other provision  of  law
    31    to  the  contrary, the OGS Interchange and
    32    Transfer Authority and the IT  Interchange
    33    and  Transfer  Authority as defined in the
    34    2015-16 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated.
 
    40                              PERSONAL SERVICE
 
    41  Personal service--regular ...................... 3,266,000
    42  Holiday/overtime compensation ..................... 62,000
    43                                              --------------
    44    Amount available for personal service ........ 3,328,000
    45                                              --------------

                                           318                        20000-02-5
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 4,000
     3  Travel ............................................ 10,000
     4  Contractual services .............................. 98,400
     5  Fringe benefits ................................ 1,859,000
     6  Indirect costs .................................... 84,000
     7                                              --------------
     8    Amount available for nonpersonal service ..... 2,055,400
     9                                              --------------
    10      Program account subtotal ................... 5,383,400
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    State Lottery Fund
    14    VLT Administration Account - 20903
 
    15  For  services  and  expenses  related to the
    16    state's administration  of  video  lottery
    17    gaming program, providing that such moneys
    18    appropriated  herein shall be available to
    19    the  program  net  of  refunds,   rebates,
    20    reimbursements and credits.
    21  Notwithstanding  any provision of law to the
    22    contrary, the  money  hereby  appropriated
    23    may  not  be,  in whole or in part, inter-
    24    changed with any other appropriation with-
    25    in the  state  gaming  commission,  except
    26    those  appropriations that fund activities
    27    related to the state video lottery  gaming
    28    program.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2015-16 state fiscal year state operations
    34    appropriation   for  the  budget  division
    35    program of the division of the budget, are
    36    deemed fully  incorporated  herein  and  a
    37    part  of  this  appropriation  as if fully
    38    stated.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular ...................... 3,303,000
    41  Temporary service ................................. 23,000
    42  Holiday/overtime compensation ...................... 9,000
    43                                              --------------
    44    Amount available for personal service ........ 3,335,000
    45                                              --------------

                                           319                        20000-02-5
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 21,000
     3  Travel ............................................ 23,000
     4  Contractual services ........................... 1,301,700
     5  Equipment ......................................... 64,000
     6  Fringe benefits ................................ 1,900,000
     7  Indirect costs .................................... 95,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 3,404,700
    10                                              --------------
    11      Program account subtotal ................... 6,739,700
    12                                              --------------
 
    13  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,336,500
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  For  services  and  expenses  related to the
    18    administration and operation  of  the  New
    19    York State Racing Fan Advisory Council ......... 100,000
    20                                              --------------
    21      Program account subtotal ..................... 100,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Regulation of Racing Account - 21912
 
    26  For  services  and  expenses  related to the
    27    administration and operation of the  regu-
    28    lation  of  horse  racing  and pari-mutuel
    29    wagering program,  providing  that  moneys
    30    hereby  appropriated shall be available to
    31    the  program  net  of  refunds,   rebates,
    32    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 horse racing and parimutuel
    40    wagering 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    2015-16 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           320                        20000-02-5
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2015-16
 
     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated.
 
     5                              PERSONAL SERVICE
 
     6  Personal service--regular ...................... 2,057,000
     7  Temporary service .............................. 4,620,000
     8  Holiday/overtime compensation ..................... 84,000
     9                                              --------------
    10    Amount available for personal service ........ 6,761,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE

    13  Supplies and materials ........................... 112,000
    14  Travel ........................................... 250,000
    15  Contractual services ........................... 4,135,500
    16  Equipment ......................................... 80,000
    17  Fringe benefits ................................ 1,727,000
    18  Indirect costs ................................... 171,000
    19                                              --------------
    20    Amount available for nonpersonal service ..... 6,475,500
    21                                              --------------

                                           321                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................     156,730,000                 0
     4    Special Revenue Funds - Federal ....       8,230,000        11,365,000
     5    Special Revenue Funds - Other ......      30,194,000                 0
     6    Enterprise Service Funds ...........       1,766,000                 0
     7    Internal Service Funds .............     830,186,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,027,856,000        11,365,000
    11                                        ================  ================
 
    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2015-16 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
    27  Notwithstanding any other provision  of  law
    28    to the contrary, in the event that consol-
    29    idations   of   administrative   services,
    30    payroll administration, time  and  attend-
    31    ance, benefits administration and/or other
    32    transactional human resources functions do
    33    not occur due to delays in implementation,
    34    the   office   of  general  services  may,
    35    subject to the approval of the director of
    36    the budget, transfer, interchange,  and/or
    37    suballocate  funds  in accordance with the
    38    following schedule:
    39  Up to $60,000 to the department of  economic
    40    development;
    41  Up  to $240,000 to the office of information
    42    technology services;
    43  Up to $46,000 to  the  department  of  civil
    44    service;
    45  Up to $46,000 to the division of budget;

                                           322                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  Up  to  $185,000  to the department of motor
     2    vehicles;
     3  Up to $277,000 to the office of children and
     4    family services;
     5  Up to $46,000 to the department of state;
     6  Up  to  $432,000  to  the  division of state
     7    police;
     8  Up to $138,000 to the  office  of  temporary
     9    and disability assistance;
    10  Up to $312,000 to the department of taxation
    11    and finance;
    12  Up to $346,000 to the department of health;
    13  Up  to $21,000 to the department of agricul-
    14    ture and markets; and/or
    15  Up  to  $268,000  to   the   department   of
    16    corrections and community supervision.
    17  The  director  of the budget shall file such
    18    approval with the department of audit  and
    19    control and copies thereof with the chair-
    20    man  of  the  senate finance committee and
    21    the chairman  of  the  assembly  ways  and
    22    means committee
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ..................... 22,416,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE

    27  Contractual services ............................. 997,000
    28                                              --------------
    29      Program account subtotal .................. 23,413,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Centralized Services Account
    33    Business Services Center Account - 55022
 
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2015-16 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.

                                           323                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 8,654,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services ........................... 5,000,000
     6  Fringe benefits ................................ 7,195,000
     7  Indirect costs ................................... 354,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 12,549,000
    10                                              --------------
    11      Program account subtotal .................. 21,203,000
    12                                              --------------

    13  CURATORIAL SERVICES PROGRAM .................................... 750,000
    14                                                            --------------
 
    15    Fiduciary Funds
    16    Miscellaneous New York State Agency Fund
    17    Empire State Plaza Art Commission Account - 60600
 
    18  For  services  and  expenses  related to the
    19    operation of the empire  state  plaza  art
    20    commission in accordance with article 4 of
    21    the arts and cultural affairs law.
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual services ............................. 500,000
    24                                              --------------
    25      Program account subtotal ..................... 500,000
    26                                              --------------
 
    27    Fiduciary Funds
    28    Miscellaneous New York State Agency Fund
    29    Executive Mansion Trust Account - 60600

    30  For  services  and  expenses  related to the
    31    operation of the executive  mansion  trust
    32    in  accordance with article 54 of the arts
    33    and cultural affairs law.
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 250,000
    36                                              --------------
    37      Program account subtotal ..................... 250,000
    38                                              --------------

                                           324                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1  DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000
     2                                                            --------------
 
     3    Internal Service Funds
     4    Centralized Services Account
     5    Design and Construction Account - 55010
 
     6  Notwithstanding  any  other provision of law
     7    to the contrary, the OGS  Interchange  and
     8    Transfer  Authority and the IT Interchange
     9    and Transfer Authority as defined  in  the
    10    2015-16 state fiscal year state operations
    11    appropriation   for  the  budget  division
    12    program of the division of the budget, are
    13    deemed fully  incorporated  herein  and  a
    14    part  of  this  appropriation  as if fully
    15    stated.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ..................... 27,381,000
    18  Temporary service ................................. 14,000
    19  Holiday/overtime compensation .................... 223,000
    20                                              --------------
    21    Amount available for personal service ....... 27,618,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 494,000
    25  Travel ......................................... 1,285,000
    26  Contractual services .......................... 27,566,000
    27  Equipment ........................................ 621,000
    28  Fringe benefits ............................... 15,704,000
    29  Indirect costs ................................... 773,000
    30                                              --------------
    31    Amount available for nonpersonal service .... 46,443,000
    32                                              --------------
    33      Program account subtotal .................. 74,061,000
    34                                              --------------
 
    35  EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2015-16 state fiscal year state operations

                                           325                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6                              PERSONAL SERVICE

     7  Personal service--regular ...................... 5,685,000
     8  Temporary service ................................. 50,000
     9  Holiday/overtime compensation .................... 100,000
    10                                              --------------
    11    Amount available for personal service ........ 5,835,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ............................ 85,000
    15  Travel ............................................ 59,000
    16  Contractual services ........................... 5,033,000
    17  Equipment ......................................... 39,000
    18                                              --------------
    19    Amount available for nonpersonal service ..... 5,216,000
    20                                              --------------
    21    Total amount available ...................... 11,051,000
    22                                              --------------
 
    23  For payments related to the new headquarters
    24    for the department of audit  and  control,
    25    the  New  York  state and local employees'
    26    retirement system and the New  York  state
    27    and   local  police  and  fire  retirement
    28    system.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2015-16 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated.
 
    39                             NONPERSONAL SERVICE
 
    40  Contractual services ........................... 1,168,000
    41                                              --------------
 
    42  For  services  and  expenses  related  to  a
    43    centralized risk management function with-
    44    in state government.

                                           326                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 250,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services ............................. 100,000
     6                                              --------------
     7    Total amount available ......................... 350,000
     8                                              --------------
     9      Program account subtotal .................. 12,569,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Plaza Special Events Account - 20120
 
    14                              PERSONAL SERVICE
 
    15  Temporary service ................................ 200,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 12,000
    19  Travel ............................................. 8,000
    20  Contractual services ............................. 963,000
    21  Equipment .......................................... 9,000
    22  Fringe benefits .................................. 114,000
    23  Indirect costs ..................................... 6,000
    24                                              --------------
    25    Amount available for nonpersonal service ..... 1,112,000
    26                                              --------------
    27      Program account subtotal ................... 1,312,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Cuba Lake Management Account - 22124
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ............................. 386,000
    34                                              --------------
    35      Program account subtotal ..................... 386,000
    36                                              --------------
 
    37    Enterprise Funds
    38    Agencies Enterprise Fund
    39    Asset Preservation Account - 50322

                                           327                        20000-02-5

                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 16,000
     3  Contractual services ............................... 9,000
     4                                              --------------
     5      Program account subtotal ...................... 25,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Centralized Services Account
     9    Executive Direction Account
 
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2015-16 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ...................... 4,271,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................ 52,389,000
    25  Travel ........................................... 247,000
    26  Contractual services .......................... 44,343,000
    27  Equipment ........................................ 107,000
    28  Fringe benefits ................................ 2,315,000
    29  Indirect costs ................................... 114,000
    30                                              --------------
    31    Amount available for nonpersonal service .... 99,515,000
    32                                              --------------
    33      Program account subtotal ................. 103,786,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Centralized Services Account
    37    Energy Account - 55008
 
    38  For services and  expenses  related  to  the
    39    purchase  and delivery of energy for state
    40    agencies, pursuant to chapter 410  of  the
    41    laws of 2009.

                                           328                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................ 90,000,000
     3                                              --------------
     4      Program account subtotal .................. 90,000,000
     5                                              --------------

     6  PROCUREMENT PROGRAM ........................................ 535,217,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2015-16 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ...................... 5,808,000
    22  Holiday/overtime compensation ..................... 27,000
    23                                              --------------
    24    Amount available for personal service ........ 5,835,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 28,000
    28  Travel ............................................ 39,000
    29  Contractual services ........................... 1,311,000
    30  Equipment ......................................... 60,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 1,438,000
    33                                              --------------
    34      Program account subtotal ................... 7,273,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Funds
    38    Environmental Projects Account - 25300
 
    39  For services and expenses related  to  envi-
    40    ronmental   projects,  including  but  not
    41    limited to training, research and  techni-
    42    cal assistance and demonstration projects,

                                           329                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    personal  services,  fringe  benefits  and
     2    indirect costs.
 
     3  Nonpersonal service .............................. 500,000
     4                                              --------------
     5      Program account subtotal ..................... 500,000
     6                                              --------------
 
     7    Special Revenue Funds - Federal
     8    Federal USDA-Food and Nutrition Services Fund
     9    Emergency Assistance-OGS-9461 Account - 25025
 
    10  For  services  and  expenses  related to the
    11    temporary  emergency  feeding   assistance
    12    program.
 
    13  Nonpersonal service ............................ 5,865,000
    14                                              --------------
    15      Program account subtotal ................... 5,865,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Federal Food and Nutrition Services Account - 25025
 
    20  For  services  and expenses related to state
    21    administrative  costs  for  the   national
    22    lunch program.
 
    23  Nonpersonal service ............................ 1,865,000
    24                                              --------------
    25      Program account subtotal ................... 1,865,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Standards and Purchase Account
 
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and the IT Interchange
    33    and Transfer Authority as defined  in  the
    34    2015-16 state fiscal year state operations
    35    appropriation   for  the  budget  division
    36    program of the division of the budget, are
    37    deemed fully  incorporated  herein  and  a
    38    part  of  this  appropriation  as if fully
    39    stated.

                                           330                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 746,000
     3  Temporary service ................................. 10,000
     4  Holiday/overtime compensation ..................... 10,000
     5                                              --------------
     6    Amount available for personal service .......... 766,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 320,000
    10  Travel ............................................ 87,000
    11  Contractual services ........................... 4,101,000
    12  Equipment ......................................... 20,000
    13  Fringe benefits .................................. 436,000
    14  Indirect costs .................................... 21,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 4,985,000
    17                                              --------------
    18      Program account subtotal ................... 5,751,000
    19                                              --------------
 
    20    Internal Service Funds
    21    Centralized Services Account
    22    Enterprise Contracting - 55020
 
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2015-16 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ........................ 600,000
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ......................... 1,000,000
    38  Travel ........................................... 250,000
    39  Contractual services ......................... 485,824,000
    40  Equipment ...................................... 2,000,000
    41  Fringe benefits .................................. 341,000
    42  Indirect costs .................................... 17,000
    43                                              --------------

                                           331                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    Amount available for nonpersonal service ... 489,432,000
     2                                              --------------
     3      Program account subtotal ................. 490,032,000
     4                                              --------------
 
     5    Internal Service Funds
     6    Centralized Services Account
     7    Standards and Purchase Account
 
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2015-16 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 3,068,000
    20  Temporary service ................................ 180,000
    21  Holiday/overtime compensation ..................... 58,000
    22                                              --------------
    23    Amount available for personal service ........ 3,306,000
    24                                              --------------

    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ......................... 1,215,000
    27  Travel ........................................... 156,000
    28  Contractual services .......................... 14,910,000
    29  Equipment ...................................... 2,562,000
    30  Fringe benefits ................................ 1,698,000
    31  Indirect costs .................................... 84,000
    32                                              --------------
    33    Amount available for nonpersonal service .... 20,625,000
    34                                              --------------
    35      Program account subtotal .................. 23,931,000
    36                                              --------------
 
    37  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange

                                           332                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1    and  Transfer  Authority as defined in the
     2    2015-16 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ..................... 34,761,000
    10  Temporary service .............................. 2,221,000
    11  Holiday/overtime compensation .................. 1,319,000
    12                                              --------------
    13    Amount available for personal service ....... 38,301,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................ 37,677,000
    17  Travel ........................................... 109,000
    18  Contractual services .......................... 36,842,000
    19  Equipment ........................................ 546,000
    20                                              --------------
    21    Amount available for nonpersonal service .... 75,174,000
    22                                              --------------
    23      Program account subtotal ................. 113,475,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Building Administration Account
 
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2015-16 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ...................... 2,013,000
    40  Temporary service ................................ 765,000
    41  Holiday/overtime compensation .................... 348,000
    42                                              --------------
    43    Amount available for personal service ........ 3,126,000
    44                                              --------------

                                           333                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 158,000
     3  Travel ............................................ 24,000
     4  Contractual services .......................... 17,459,000
     5  Equipment ........................................ 169,000
     6  Fringe benefits ................................ 1,724,000
     7  Indirect costs .................................... 85,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 19,619,000
    10                                              --------------
    11      Program account subtotal .................. 22,745,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Agencies Enterprise Fund
    15    Convention Center Account - 50318
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ........................ 499,000
    18  Temporary service ................................. 60,000
    19  Holiday/overtime compensation ..................... 65,000
    20                                              --------------
    21    Amount available for personal service .......... 624,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 96,000
    25  Travel ............................................. 9,000
    26  Contractual services ............................. 343,000
    27  Equipment ......................................... 24,000
    28  Fringe benefits .................................. 329,000
    29  Indirect costs .................................... 16,000
    30                                              --------------
    31    Amount available for nonpersonal service ....... 817,000
    32                                              --------------
    33      Program account subtotal ................... 1,441,000
    34                                              --------------
 
    35    Enterprise Funds
    36    Agencies Enterprise Fund
    37    Empire State Plaza Visitors Center and Gift Shop
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ......................... 40,000
    40  Temporary service ................................. 65,000
    41                                              --------------
    42    Amount available for personal service .......... 105,000
    43                                              --------------

                                           334                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 1,000
     3  Contractual services ............................. 130,000
     4  Fringe benefits ................................... 61,000
     5  Indirect costs ..................................... 3,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 195,000
     8                                              --------------
     9      Program account subtotal ..................... 300,000
    10                                              --------------

    11    Internal Service Funds
    12    Centralized Services Account
    13    Building Administration Account
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2015-16 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 1,925,000
    26  Temporary service ................................ 119,000
    27  Holiday/overtime compensation .................... 213,000
    28                                              --------------
    29    Amount available for personal service ........ 2,257,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ......................... 2,783,000
    33  Travel ............................................ 10,000
    34  Contractual services .......................... 20,616,000
    35  Equipment ........................................ 161,000
    36  Fringe benefits ................................ 1,283,000
    37  Indirect costs .................................... 63,000
    38                                              --------------
    39    Amount available for nonpersonal service .... 24,916,000
    40                                              --------------
    41      Program account subtotal .................. 27,173,000
    42                                              --------------

                                           335                        20000-02-5
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2015-16
 
     1  PROCUREMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Emergency Assistance-OGS-9461 Account - 25025
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and expenses related to the temporary emergency feeding
     7      assistance program.
     8    Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    For services and expenses related to the temporary  emergency  feeding
    11      assistance program.
    12    Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)

                                           336                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     676,847,000                 0
     4    Special Revenue Funds - Federal ....   1,885,904,000     4,870,009,920
     5    Special Revenue Funds - Other ......     464,116,000       250,782,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,026,867,000     5,120,791,920
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 208,282,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and office  of  alcoholism  and  substance
    25    abuse  services  with  the approval of the
    26    director of the  budget,  who  shall  file
    27    such approval with the department of audit
    28    and  control  and  copies thereof with the
    29    chairman of the senate  finance  committee
    30    and  the chairman of the assembly ways and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore  and  hereafter  to  accrue.  Up   to
    34    $375,000  of  this  amount may be used for
    35    the department of health's share of  costs
    36    related  to  the  services  of  a  monitor
    37    appointed pursuant to a remedial order  of
    38    a  federal  district  court,  in  the 2009
    39    case, Disability Advocates, Inc. v. Pater-
    40    son.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, the IT Interchange and
    44    Transfer  Authority  and   the   Alignment
    45    Interchange   and  Transfer  Authority  as
    46    defined in the 2015-16 state  fiscal  year

                                           337                        20000-02-5

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the budget, are deemed fully  incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ..................... 85,721,000
     8  Temporary service ................................ 329,000
     9  Holiday/overtime compensation .................. 1,893,000
    10                                              --------------
    11    Amount available for personal service ....... 87,943,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ......................... 7,191,000
    15  Travel ......................................... 1,953,000
    16  Contractual services .......................... 63,034,800
    17  Equipment ...................................... 2,209,000
    18                                              --------------
    19    Amount available for nonpersonal service .... 74,387,800
    20                                              --------------
 
    21                          MAINTENANCE UNDISTRIBUTED
 
    22  For  services  and  expenses  related to the
    23    operation of the prescription saver card ....... 500,000
    24  For services and  expenses  related  to  the
    25    operation of the physician profile website
    26    .............................................. 1,170,000
    27                                              --------------
    28    Amount  available  for  maintenance undis-
    29      tributed ................................... 1,670,000
    30                                              --------------
    31    Total amount available ..................... 164,000,800
    32                                              --------------
 
    33  For services and expenses related to the New
    34    York State Donor Registry.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ......................... 82,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 40,000
    40  Contractual services .............................. 28,000
    41                                              --------------

                                           338                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16

     1    Amount available for nonpersonal service ........ 68,000
     2                                              --------------
     3    Total amount available ......................... 150,000
     4                                              --------------
 
     5  For  suballocation to the office of children
     6    and family services through  a  memorandum
     7    of  understanding with the AIDS institute,
     8    for services and expenses related  to  HIV
     9    policy development and training.
 
    10                              PERSONAL SERVICE
 
    11  Personal service--regular ........................ 135,000
    12                                              --------------
 
    13  For  suballocation  to  the  state education
    14    department through a memorandum of  under-
    15    standing  with  the  AIDS  institute,  for
    16    services and expenses of the provision  of
    17    HIV/AIDS/sexual    health   education   by
    18    regional training coordinators  for  staff
    19    in elementary and secondary schools.
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services ............................. 180,000
    22                                              --------------
 
    23  For  suballocation  to the division of human
    24    rights through a memorandum of understand-
    25    ing with the AIDS institute, for  services
    26    and   expenses   of  the  office  of  AIDS
    27    discrimination investigation.
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ......................... 87,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................. 2,000
    33  Travel ............................................. 1,000
    34                                              --------------
    35    Amount available for nonpersonal service ......... 3,000
    36                                              --------------
    37    Total amount available .......................... 90,000
    38                                              --------------
 
    39  For services and  expenses  related  to  the
    40    emergency preparedness - stockpile.

                                           339                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ........................... 1,200,000
     3                                              --------------
 
     4  For  services and expenses related to osteo-
     5    porosis prevention.
 
     6                             NONPERSONAL SERVICE

     7  Contractual services .............................. 30,700
     8                                              --------------
 
     9  For grants to a New York  state  based  not-
    10    for-profit  organization with expertise in
    11    the New York state  medicaid  program  for
    12    studies,   reviews  and  analysis,  to  be
    13    performed in conjunction with the  depart-
    14    ment of health, on medicaid policy, opera-
    15    tional  and other issues as defined by the
    16    department.
 
    17                             NONPERSONAL SERVICE
 
    18  Contractual services ............................. 695,600
    19                                              --------------
 
    20  For services and expenses related to  health
    21    information technology program.
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual services ............................. 166,200
    24                                              --------------
 
    25  For  services  and  expenses for a statewide
    26    campaign to promote awareness of  the  New
    27    York  state  donor  registry  to  increase
    28    organ and tissue donation.
 
    29                             NONPERSONAL SERVICE
 
    30  Contractual services ............................. 115,700
    31                                              --------------
 
    32  For services and expenses related to the  to
    33    the  operation  of  the incident reporting
    34    system (NYPORTS).

                                           340                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 590,300
     3                                              --------------
 
     4  For services and expenses for patient health
     5    information and quality improvement initi-
     6    atives.
 
     7                             NONPERSONAL SERVICE
 
     8  Contractual services ............................. 173,700
     9                                              --------------
 
    10  For services and expenses related to testing
    11    for adrenoleukodystrophy (ALD).
 
    12                             NONPERSONAL SERVICE
 
    13  Contractual services ............................. 110,000
    14                                              --------------
 
    15  For  suballocation  to  the office of mental
    16    health  for  services  and  expenses   for
    17    surveys  of psychiatric residential treat-
    18    ment facilities.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ........................ 115,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ............................ 16,000
    24  Travel ............................................ 45,000
    25  Equipment ......................................... 70,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 131,000
    28                                              --------------
    29    Total amount available ......................... 246,000
    30                                              --------------
 
    31  For services and  expenses  related  to  the
    32    home health aide registry.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ........................ 270,000
    35                                              --------------

                                           341                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 1,000
     3  Travel ............................................. 1,000
     4  Contractual services ........................... 1,512,000
     5  Equipment ......................................... 16,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 1,530,000
     8                                              --------------
     9    Total amount available ....................... 1,800,000
    10                                              --------------
 
    11  For  services and expenses related to crimi-
    12    nal history background  checks  for  adult
    13    care facilities.

    14                             NONPERSONAL SERVICE
 
    15  Contractual services ........................... 1,300,000
    16                                              --------------
    17      Program account subtotal ................. 170,984,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Federal Block Grant Account - 25183
 
    22  For  various  health prevention, diagnostic,
    23    detection and treatment services.
 
    24  Personal service ............................... 3,195,000
    25  Nonpersonal service ............................ 1,703,000
    26  Fringe benefits ................................ 1,534,000
    27  Indirect costs ................................... 224,000
    28                                              --------------
    29      Program account subtotal ................... 6,656,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    National Health Services Corps Account - 25144
 
    34  For administration of  the  national  health
    35    services corps. Notwithstanding any incon-
    36    sistent  provision  of law, and subject to
    37    the approval of the director of the  budg-
    38    et,  moneys  hereby  appropriated  may  be
    39    suballocated  to  the   higher   education
    40    services corporation.

                                           342                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1  Personal service ................................. 230,000
     2  Nonpersonal service ............................... 63,000
     3  Fringe benefits .................................. 110,000
     4  Indirect costs .................................... 16,000
     5                                              --------------
     6      Program account subtotal ..................... 419,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Child and Adult Care Food Account - 25022
 
    11  For various food and nutritional services.
 
    12  Personal service ................................. 497,000
    13  Nonpersonal service .............................. 264,000
    14  Fringe benefits .................................. 239,000
    15  Indirect costs .................................... 35,000
    16                                              --------------
    17      Program account subtotal ................... 1,035,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal USDA-Food and Nutrition Services Fund
    21    Federal Food and Nutrition Services Account - 25022
 
    22  For various food and nutritional services.
 
    23  Personal service ............................... 1,200,000
    24  Nonpersonal service .............................. 640,000
    25  Fringe benefits .................................. 576,000
    26  Indirect costs .................................... 84,000
    27                                              --------------
    28      Program account subtotal ................... 2,500,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    Technology Transfer Account - 20118
 
    33  For  services  and  expenses  related to the
    34    department of health's patent and technol-
    35    ogy transfer program.  The  department  of
    36    health  may  receive  and  deposit revenue
    37    from the sale and licensing of  inventions
    38    pursuant to a technology and patent trans-
    39    fer  policy established in accordance with
    40    section 64-a of the public officers law.
    41  Notwithstanding any other provision of  law,
    42    these  funds  may  be used for payments to
    43    Health Research, Inc. as reimbursement for
    44    expenses incurred in its patent and  tech-

                                           343                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1    nology  transfer  operations,  to  support
     2    research,  training,  and   infrastructure
     3    development  in  the department's research
     4    facilities, and for payments to inventors.
     5  The  moneys  hereby  appropriated  shall  be
     6    available for liabilities  heretofore  and
     7    hereafter to accrue.
 
     8                             NONPERSONAL SERVICE
 
     9  Contractual services ............................. 496,000
    10                                              --------------
    11      Program account subtotal ..................... 496,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Administration Program Account - 21982
 
    16  For  services  and expenses, including indi-
    17    rect costs, related to the  administration
    18    program.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer Authority, the IT Interchange and
    22    Transfer   Authority   and  the  Alignment
    23    Interchange  and  Transfer  Authority   as
    24    defined  in  the 2015-16 state fiscal year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the  budget, are deemed fully incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ...................... 6,051,000
    32  Holiday/overtime compensation .................... 170,000
    33                                              --------------
    34    Amount available for personal service ........ 6,221,000
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ............................. 3,000
    38  Travel ............................................ 10,000
    39  Contractual services ........................... 2,735,000
    40  Fringe benefits ................................ 2,525,000
    41                                              --------------
    42    Amount available for nonpersonal service ..... 5,273,000
    43                                              --------------

                                           344                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal .................. 11,494,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Health-SPARCS Account - 21902
 
     6  For  all  services  and  expenses, including
     7    indirect costs, related to  the  statewide
     8    planning and research cooperative system.
     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 2015-16 state fiscal year
    15    state  operations  appropriation  for  the
    16    budget division program of the division of
    17    the  budget, are deemed fully incorporated
    18    herein and a part of this appropriation as
    19    if fully stated.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ...................... 1,711,000
    22  Holiday/overtime compensation ..................... 30,000
    23                                              --------------
    24    Amount available for personal service ........ 1,741,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE

    27  Supplies and materials ............................ 20,000
    28  Travel ............................................ 10,000
    29  Contractual services ........................... 2,843,000
    30  Equipment ......................................... 50,000
    31  Fringe benefits .................................. 404,000
    32  Indirect costs ................................... 797,000
    33                                              --------------
    34    Amount available for nonpersonal service ..... 4,124,000
    35                                              --------------
    36      Program account subtotal ................... 5,865,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Professional Medical Conduct Account - 22088
 
    41  For services and expenses,  including  indi-
    42    rect  costs,  related  to the professional
    43    medical conduct program.

                                           345                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority, the IT Interchange and
     4    Transfer  Authority  and   the   Alignment
     5    Interchange   and  Transfer  Authority  as
     6    defined in the 2015-16 state  fiscal  year
     7    state  operations  appropriation  for  the
     8    budget division program of the division of
     9    the budget, are deemed fully  incorporated
    10    herein and a part of this appropriation as
    11    if fully stated.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ...................... 4,157,000
    14  Holiday/overtime compensation ..................... 10,000
    15                                              --------------
    16    Amount available for personal service ........ 4,167,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 45,000
    20  Travel ............................................ 50,000
    21  Contractual services ............................. 901,000
    22  Equipment ......................................... 50,000
    23  Fringe benefits ................................ 1,560,000
    24                                              --------------
    25    Amount available for nonpersonal service ..... 2,606,000
    26                                              --------------
    27      Program account subtotal ................... 6,773,000
    28                                              --------------

    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Vital Records Management Account - 22103
 
    32  For  services  and  expenses  including  the
    33    collection of increased  fees  related  to
    34    the vital records program.
    35  Notwithstanding  any  other provision of law
    36    to the contrary, the OGS  Interchange  and
    37    Transfer Authority, the IT Interchange and
    38    Transfer   Authority   and  the  Alignment
    39    Interchange  and  Transfer  Authority   as
    40    defined  in  the 2015-16 state fiscal year
    41    state  operations  appropriation  for  the
    42    budget division program of the division of
    43    the  budget, are deemed fully incorporated
    44    herein and a part of this appropriation as
    45    if fully stated.

                                           346                        20000-02-5

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 809,000
     3  Holiday/overtime compensation ..................... 35,000
     4                                              --------------
     5    Amount available for personal service .......... 844,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 40,000
     9  Travel ............................................. 2,000
    10  Contractual services ............................. 562,000
    11  Equipment ......................................... 15,000
    12  Fringe benefits .................................. 392,000
    13  Indirect costs ................................... 205,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 1,216,000
    16                                              --------------
    17      Program account subtotal ................... 2,060,000
    18                                              --------------
 
    19  BASIC HEALTH PLAN PROGRAM ................................... 35,711,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  For  services  and  expenses  to support the
    24    administration of the  basic  health  plan
    25    program.
    26  Notwithstanding  any  inconsistent provision
    27    of law, the moneys hereby appropriated may
    28    be increased or decreased  by  interchange
    29    or  transfer with any appropriation of the
    30    department of health.
    31  Notwithstanding any  inconsistent  provision
    32    of law, the moneys hereby appropriated may
    33    be  increased  or decreased by interchange
    34    or transfer with any appropriation of  the
    35    department of health.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer Authority, the IT Interchange and
    39    Transfer   Authority   and  the  Alignment
    40    Interchange  and  Transfer  Authority   as
    41    defined  in  the 2015-16 state fiscal year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the  budget, are deemed fully incorporated
    45    herein and a part of this appropriation as
    46    if fully stated.

                                           347                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16

     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 683,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services .......................... 34,996,000
     6  Supplies and materials ............................. 7,000
     7  Equipment .......................................... 6,000
     8  Travel ............................................ 19,000
     9                                              --------------
    10    Amount available for nonpersonal service .... 35,028,000
    11                                              --------------
 
    12  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Education Fund
    16    Individuals with Disabilities-Part C Account - 25214
 
    17  For  activities  related  to  a  handicapped
    18    infants and toddlers program.
 
    19  Personal service .............................. 11,640,000
    20  Nonpersonal service ............................ 6,207,000
    21  Fringe benefits ................................ 5,587,000
    22  Indirect costs ................................... 815,000
    23                                              --------------
    24      Program account subtotal .................. 24,249,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Federal Block Grant Account - 25183
 
    29  For various health  prevention,  diagnostic,
    30    detection   and  treatment  services.  The
    31    amounts  appropriated  pursuant  to   such
    32    appropriation may be suballocated to other
    33    state  agencies  or  accounts for expendi-
    34    tures  incurred  in   the   operation   of
    35    programs   funded  by  such  appropriation
    36    subject to the approval of the director of
    37    the budget.
 
    38  Personal service .............................. 11,527,000
    39  Nonpersonal service ............................ 6,147,000
    40  Fringe benefits ................................ 5,533,000
    41  Indirect costs ................................... 807,000
    42                                              --------------

                                           348                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal .................. 24,014,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Federal  Health, Education, and Human Services Account -
     6      25148
 
     7  For various health  prevention,  diagnostic,
     8    detection   and  treatment  services.  The
     9    amounts  appropriated  pursuant  to   such
    10    appropriation may be suballocated to other
    11    state  agencies  or  accounts for expendi-
    12    tures  incurred  in   the   operation   of
    13    programs   funded  by  such  appropriation
    14    subject to the approval of the director of
    15    the budget.
 
    16  Personal service .............................. 15,372,000
    17  Nonpersonal service ............................ 8,199,000
    18  Fringe benefits ................................ 7,378,000
    19  Indirect costs ................................. 1,076,000
    20                                              --------------
    21      Program account subtotal .................. 32,025,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal USDA-Food and Nutrition Services Fund
    25    Child and Adult Care Food Account - 25022
 
    26  For various food and nutritional services.
 
    27  Personal service ............................... 4,848,000
    28  Nonpersonal service ............................ 2,585,000
    29  Fringe benefits ................................ 2,328,000
    30  Indirect costs ................................... 339,000
    31                                              --------------
    32      Program account subtotal .................. 10,100,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal USDA-Food and Nutrition Services Fund
    36    Federal Food and Nutrition Services Account - 25022
 
    37  For various food and  nutritional  services.
    38    A  portion  of  this  appropriation may be
    39    suballocated to other state agencies.

                                           349                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1  Personal service .............................. 26,284,000
     2  Nonpersonal service ........................... 15,104,000
     3  Fringe benefits ............................... 12,379,000
     4  Indirect costs ................................. 1,982,000
     5                                              --------------
     6      Program account subtotal .................. 55,749,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    11      Account - 25035
 
    12  For services and expenses of the  department
    13    of  health  related to the special supple-
    14    mental  nutrition   program   for   women,
    15    infants and children.
 
    16  Nonpersonal service ............................ 5,000,000
    17                                              --------------
    18      Program account subtotal ................... 5,000,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Autism Awareness and Research Account - 20149
 
    23  For  services and expenses related to autism
    24    awareness and research pursuant to section
    25    404-v of the vehicle and traffic  law  and
    26    section  95-e of the state finance law, as
    27    added by chapter 301 of the laws of 2004.
 
    28  Nonpersonal service ............................... 20,000
    29                                              --------------
    30      Program account subtotal ...................... 20,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    HCRA Resources Fund
    34    Tobacco Control and Cancer Services Account - 20801
 
    35  For services and  expenses  related  to  the
    36    tobacco   control   and   cancer  services
    37    programs authorized pursuant  to  sections
    38    2807-r  and  1399-ii  of the public health
    39    law.
    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

                                           350                        20000-02-5

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1    defined in the 2015-16 state  fiscal  year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ...................... 2,159,000
     9  Holiday/overtime compensation ...................... 6,000
    10                                              --------------
    11    Amount available for personal service ........ 2,165,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ............................ 10,000
    15  Travel ............................................ 45,000
    16  Contractual services .............................. 50,000
    17  Equipment ......................................... 30,000
    18  Fringe benefits .................................. 957,000
    19  Indirect costs ................................... 680,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 1,772,000
    22                                              --------------
    23      Program account subtotal ................... 3,937,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Cable Television Account - 21971
 
    28  For services and expenses related to  public
    29    service  education, with specific emphasis
    30    on public health issues.
    31  Notwithstanding any other provision  of  law
    32    to  the  contrary, the OGS Interchange and
    33    Transfer Authority, the IT Interchange and
    34    Transfer  Authority  and   the   Alignment
    35    Interchange   and  Transfer  Authority  as
    36    defined in the 2015-16 state  fiscal  year
    37    state  operations  appropriation  for  the
    38    budget division program of the division of
    39    the budget, are deemed fully  incorporated
    40    herein and a part of this appropriation as
    41    if fully stated.
 
    42                             NONPERSONAL SERVICE
 
    43  Contractual services ............................. 454,000
    44                                              --------------

                                           351                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ..................... 454,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    CSFP Salvage Account - 22159
 
     6  For  services and expenses of the department
     7    of health related to the commodity supple-
     8    mental food 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 2015-16 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                             NONPERSONAL SERVICE

    21  Contractual services .............................. 25,000
    22                                              --------------
    23      Program account subtotal ...................... 25,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Drive  Out  Diabetes  Research  and  Education Account -
    28      22035
 
    29  For diabetes research and education pursuant
    30    to chapter 339 of the laws of 2001.
    31  Notwithstanding any other provision  of  law
    32    to  the  contrary, the OGS Interchange and
    33    Transfer Authority, the IT Interchange and
    34    Transfer  Authority  and   the   Alignment
    35    Interchange   and  Transfer  Authority  as
    36    defined in the 2015-16 state  fiscal  year
    37    state  operations  appropriation  for  the
    38    budget division program of the division of
    39    the budget, are deemed fully  incorporated
    40    herein and a part of this appropriation as
    41    if fully stated.
 
    42                             NONPERSONAL SERVICE
 
    43  Contractual services ............................. 100,000
    44                                              --------------

                                           352                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ..................... 100,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Tobacco Enforcement and Education Account - 22105
 
     6  For services and expenses related to tobacco
     7    enforcement,  education and related activ-
     8    ities, pursuant to chapter 162 of the laws
     9    of 2002.
    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 2015-16 state  fiscal  year
    16    state  operations  appropriation  for  the
    17    budget division program of the division of
    18    the budget, are deemed fully  incorporated
    19    herein and a part of this appropriation as
    20    if fully stated.
 
    21                             NONPERSONAL SERVICE
 
    22  Contractual services .............................. 75,000
    23                                              --------------
    24      Program account subtotal ...................... 75,000
    25                                              --------------

    26  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000
    27                                                            --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Federal Block Grant CEH Account - 25170
 
    31  For  various  health prevention, diagnostic,
    32    detection and treatment services.
 
    33  Personal service ................................. 803,000
    34  Nonpersonal service .............................. 429,000
    35  Fringe benefits .................................. 385,000
    36  Indirect costs .................................... 56,000
    37                                              --------------
    38      Program account subtotal ................... 1,673,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Health and Human Services Fund
    42    Federal Grant Account - 25183

                                           353                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1  For services and expenses of various  health
     2    prevention,   diagnostic,   detection  and
     3    treatment services.
 
     4  Personal service ............................... 3,268,000
     5  Nonpersonal service ............................ 1,742,000
     6  Fringe benefits ................................ 1,569,000
     7  Indirect costs ................................... 229,000
     8                                              --------------
     9      Program account subtotal ................... 6,808,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Environmental Protection Agency Grants Account -
    14      25467
 
    15  For various environmental projects including
    16    suballocation  for the department of envi-
    17    ronmental conservation.
 
    18  Personal service ............................... 4,657,000
    19  Nonpersonal service ............................ 2,485,000
    20  Fringe benefits ................................ 2,235,000
    21  Indirect costs ................................... 326,000
    22                                              --------------
    23      Program account subtotal ................... 9,703,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Clean Air Fund
    27    Operating Permit Program Account - 21451
 
    28  For services and expenses of the  department
    29    of  health in developing, implementing and
    30    operating the operating permit program.

    31                              PERSONAL SERVICE
 
    32  Personal service--regular ........................ 416,000
    33  Holiday/overtime compensation ...................... 5,000
    34                                              --------------
    35    Amount available for personal service .......... 421,000
    36                                              --------------

                                           354                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 4,000
     3  Travel ............................................. 5,000
     4  Contractual services .............................. 25,000
     5  Equipment .......................................... 8,000
     6  Fringe benefits .................................. 185,000
     7  Indirect costs ................................... 126,000
     8                                              --------------
     9    Amount available for nonpersonal service ....... 353,000
    10                                              --------------
    11      Program account subtotal ..................... 774,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Drinking  Water  Program  Management  and Administration
    15      Fund
    16    Drinking Water Program Account - 23102
 
    17  For  services  and  expenses  of  the  state
    18    revolving funds program.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer Authority, the IT Interchange and
    22    Transfer   Authority   and  the  Alignment
    23    Interchange  and  Transfer  Authority   as
    24    defined  in  the 2015-16 state fiscal year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the  budget, are deemed fully incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ...................... 3,663,000
    32  Holiday/overtime compensation ..................... 11,000
    33                                              --------------
    34    Amount available for personal service ........ 3,674,000
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ............................ 89,000
    38  Travel ........................................... 131,000
    39  Contractual services ........................... 1,147,000
    40  Equipment ........................................ 118,000
    41  Fringe benefits ................................ 1,522,000
    42                                              --------------
    43    Amount available for nonpersonal service ..... 3,007,000
    44                                              --------------

                                           355                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ................... 6,681,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    Low Level Radioactive Waste Account - 21066
 
     6  For  services  and expenses of the low-level
     7    radioactive waste siting program.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority  and   the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2015-16 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ........................ 669,000
    21  Holiday/overtime compensation ...................... 6,000
    22                                              --------------
    23    Amount available for personal service .......... 675,000
    24                                              --------------

    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 45,000
    27  Travel ............................................ 56,000
    28  Contractual services .............................. 95,000
    29  Equipment ......................................... 66,000
    30  Fringe benefits .................................. 298,000
    31  Indirect costs ................................... 204,000
    32                                              --------------
    33    Amount available for nonpersonal service ....... 764,000
    34                                              --------------
    35    Total amount available ....................... 1,439,000
    36                                              --------------
 
    37  For suballocation to the energy research and
    38    development authority, pursuant to chapter
    39    673  of  the  laws  of 1986, as amended by
    40    chapters 368 and 913 of the laws of 1990.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, the IT Interchange and
    44    Transfer  Authority  and   the   Alignment
    45    Interchange   and  Transfer  Authority  as

                                           356                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1    defined in the 2015-16 state  fiscal  year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7                             NONPERSONAL SERVICE
 
     8  Contractual services ............................. 150,000
     9                                              --------------
    10      Program account subtotal ................... 1,589,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Protection and Oil Spill Compensation Fund
    14    Environmental  Protection  and  Oil  Spill  Compensation
    15      Account - 21202
 
    16  For services and expenses related to the oil
    17    spill relocation network program.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority   and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2015-16 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29                              PERSONAL SERVICE
 
    30  Personal service--regular ........................ 174,000
    31  Holiday/overtime compensation ...................... 2,000
    32                                              --------------
    33    Amount available for personal service .......... 176,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................. 7,000
    37  Travel ............................................. 2,000
    38  Contractual services .............................. 14,000
    39  Equipment ......................................... 13,000
    40  Fringe benefits ................................... 78,000
    41  Indirect costs .................................... 53,000
    42                                              --------------
    43    Amount available for nonpersonal service ....... 167,000
    44                                              --------------

                                           357                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1      Program account subtotal ..................... 343,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Asbestos Safety Training Account - 22009
 
     6  For  services  and  expenses of the asbestos
     7    safety training program.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority  and   the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2015-16 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ........................ 287,000
    21  Holiday/overtime compensation ...................... 6,000
    22                                              --------------
    23    Amount available for personal service .......... 293,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 14,000
    27  Travel ............................................ 20,000
    28  Contractual services .............................. 63,000
    29  Equipment ......................................... 12,000
    30  Fringe benefits .................................. 129,000
    31  Indirect costs .................................... 87,000
    32                                              --------------
    33    Amount available for nonpersonal service ....... 325,000
    34                                              --------------
    35      Program account subtotal ..................... 618,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Occupational Health Clinics Account - 22177
 
    40  For  services  and  expenses of implementing
    41    and operating a statewide network of occu-
    42    pational health  clinics  for  diagnostic,
    43    screening, treatment, referral, and educa-
    44    tion services.

                                           358                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer Authority, the IT Interchange and
     4    Transfer   Authority   and  the  Alignment
     5    Interchange   and  Transfer  Authority  as
     6    defined in the 2015-16 state  fiscal  year
     7    state  operations  appropriation  for  the
     8    budget division program of the division of
     9    the budget, are deemed fully  incorporated
    10    herein and a part of this appropriation as
    11    if fully stated.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 323,000
    14  Holiday/overtime compensation ...................... 6,000
    15                                              --------------
    16    Amount available for personal service .......... 329,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................. 4,000
    20  Contractual services ........................... 9,550,000
    21  Fringe benefits .................................. 150,000
    22  Indirect costs ..................................... 8,000
    23                                              --------------
    24    Amount available for nonpersonal service ..... 9,712,000
    25                                              --------------
    26      Program account subtotal .................. 10,041,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Radiological Health Protection Program Account - 21965
 
    31  For  services  and  expenses  related to the
    32    radiological health protection account.
    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 2015-16 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.

                                           359                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16

     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 2,184,000
     3  Temporary service ................................. 12,000
     4  Holiday/overtime compensation ...................... 8,000
     5                                              --------------
     6    Amount available for personal service ........ 2,204,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................ 46,000
    10  Travel ........................................... 130,000
    11  Contractual services .............................. 77,000
    12  Equipment ......................................... 40,000
    13  Fringe benefits .................................. 977,000
    14  Indirect costs ................................... 667,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 1,937,000
    17                                              --------------
    18      Program account subtotal ................... 4,141,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Radon Detection Device Account - 21993
 
    23  For  services  and  expenses  of  the  radon
    24    detection device distribution 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 2015-16 state  fiscal  year
    31    state  operations  appropriation  for  the
    32    budget division program of the division of
    33    the budget, are deemed fully  incorporated
    34    herein and a part of this appropriation as
    35    if fully stated.
 
    36                             NONPERSONAL SERVICE
 
    37  Contractual services ............................. 200,000
    38                                              --------------
    39      Program account subtotal ..................... 200,000
    40                                              --------------
 
    41  CHILD HEALTH INSURANCE PROGRAM .............................. 78,442,000
    42                                                            --------------
 
    43    Special Revenue Funds - Federal

                                           360                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1    Federal Health and Human Services Fund
     2    Children's Health Insurance Account - 25148

     3  The  money  hereby appropriated is available
     4    for payment of aid heretofore  accrued  or
     5    hereafter accrued.
     6  For  services  and  expenses  related to the
     7    children's   health   insurance    program
     8    provided  pursuant  to  title  XXI  of the
     9    federal social security act.
 
    10  Personal service .............................. 30,772,000
    11  Nonpersonal service ........................... 16,411,000
    12  Fringe benefits ............................... 14,771,000
    13  Indirect costs ................................. 2,154,000
    14                                              --------------
    15      Program account subtotal .................. 64,108,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    HCRA Resources Fund
    19    Children's Health Insurance Account - 20810
 
    20  The money hereby appropriated  is  available
    21    for  payment  of aid heretofore accrued or
    22    hereafter accrued.
    23  For services and  expenses  related  to  the
    24    children's    health   insurance   program
    25    authorized pursuant to title 1-A of  arti-
    26    cle 25 of the public health 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 2015-16 state fiscal year
    33    state  operations  appropriation  for  the
    34    budget division program of the division of
    35    the  budget, are deemed fully incorporated
    36    herein and a part of this appropriation as
    37    if fully stated.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ...................... 3,023,000
    40  Temporary service .................................. 5,000
    41  Holiday/overtime compensation ..................... 45,000
    42                                              --------------
    43    Amount available for personal service ........ 3,073,000
    44                                              --------------

                                           361                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 171,000
     3  Travel ........................................... 123,000
     4  Contractual services ........................... 8,467,000
     5  Equipment ........................................ 400,000
     6  Fringe benefits ................................ 1,252,000
     7  Indirect costs ................................... 848,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 11,261,000
    10                                              --------------
    11      Program account subtotal .................. 14,334,000
    12                                              --------------
 
    13  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
    14                                                            --------------
 
    15    Special Revenue Funds - Other
    16    HCRA Resources Fund
    17    EPIC Premium Account - 20818
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 2,050,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 22,000
    23  Travel ............................................ 18,000
    24  Contractual services .......................... 10,107,000
    25  Equipment ......................................... 11,000
    26  Fringe benefits .................................. 567,000
    27                                              --------------
    28    Amount available for nonpersonal service .... 10,725,000
    29                                              --------------
    30    Total amount available ...................... 12,775,000
    31                                              --------------
 
    32  For  suballocation  to  the state office for
    33    the aging for the  administration  of  the
    34    elderly  pharmaceutical insurance coverage
    35    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 2015-16 state  fiscal  year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the budget, are deemed fully  incorporated

                                           362                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ........................ 225,000
     5                                              --------------
     6      Program account subtotal .................. 13,000,000
     7                                              --------------
 
     8  HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    HCRA Resources Fund
    12    HCRA Program Account - 20807
 
    13  For  services and expenses related to audit-
    14    ing  or  payment  of  audit  contracts  to
    15    determine  payor  and  provider compliance
    16    requirements.
 
    17                             NONPERSONAL SERVICE
 
    18  Contractual services .......................... 10,000,000
    19                                              --------------
 
    20  For services and  expenses  related  to  the
    21    pool administration.
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual services ........................... 4,200,000
    24                                              --------------
 
    25  For  services and expenses related to audit-
    26    ing  or  payment  of  audit  contracts  to
    27    determine  hospital  compliance with para-
    28    graph 6  of  subdivision  (a)  of  section
    29    405.4 of title 10, NYCRR.
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services ........................... 1,100,000
    32                                              --------------
    33      Program account subtotal .................. 15,300,000
    34                                              --------------
 
    35  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other

                                           363                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1    Combined Expendable Trust Fund
     2    Batavia Home Donation Account - 20113
 
     3  For  services  and expenses of patient bene-
     4    fits  and  other  activities   and   other
     5    services as funded by gifts and donations.
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................ 50,000
     8                                              --------------
     9      Program account subtotal ...................... 50,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Helen Hayes Hospital Account - 20109
 
    14  For  services  and expenses of patient bene-
    15    fits and other activities and services  as
    16    funded by gifts and donations.
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 35,000
    19                                              --------------
    20      Program account subtotal ...................... 35,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Combined Expendable Trust Fund
    24    St. Albans Donation Account - 20111
 
    25  For  services  and expenses of patient bene-
    26    fits  and  other  activities   and   other
    27    services as funded by gifts and donations.
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 50,000
    30                                              --------------
    31      Program account subtotal ...................... 50,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Combined Expendable Trust Fund
    35    Montrose Donation Account - 20114
 
    36  For  services  and expenses of patient bene-
    37    fits  and  other  activities   and   other
    38    services as funded by gifts and donations.

                                           364                        20000-02-5
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2015-16
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 50,000
     3                                              --------------
     4      Program account subtotal ...................... 50,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Oxford Gifts and Donations Account - 20110
 
     9  For  services  and expenses of patient bene-
    10    fits and other activities and services  as
    11    funded by gifts and donations.

    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 200,000
    14                                              --------------
    15      Program account subtotal ..................... 200,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Helen Hayes Hospital Account - 22140
 
    20  For services and expenses of the Helen Hayes
    21    hospital  including  an affiliation agree-
    22    ment contract.  Up  to  $273,846  of  this
    23    amoun