A08550 Summary:
BILL NO | A08550E |
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SAME AS | SAME AS UNI. S06350-E |
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SPONSOR | Budget |
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COSPNSR | |
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MLTSPNSR | |
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Makes appropriations for the support of government - State Operations Budget. |
A08550 Actions:
BILL NO | A08550E | |||||||||||||||||||||||||||||||||||||||||||||||||
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01/21/2014 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
02/12/2014 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
02/12/2014 | print number 8550a | |||||||||||||||||||||||||||||||||||||||||||||||||
02/21/2014 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
02/21/2014 | print number 8550b | |||||||||||||||||||||||||||||||||||||||||||||||||
03/11/2014 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
03/11/2014 | print number 8550c | |||||||||||||||||||||||||||||||||||||||||||||||||
03/28/2014 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
03/28/2014 | print number 8550d | |||||||||||||||||||||||||||||||||||||||||||||||||
03/28/2014 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
03/28/2014 | print number 8550e | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | reported referred to rules | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | reported | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | rules report cal.26 | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | ordered to third reading rules cal.26 | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | delivered to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | SUBSTITUTED FOR S6350E | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | 3RD READING CAL.368 | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | RETURNED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
03/31/2014 | delivered to governor | |||||||||||||||||||||||||||||||||||||||||||||||||
04/11/2014 | signed chap.50 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/11/2014 | line veto memo.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/11/2014 | thru line veto memo.80 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/11/2014 | tabled line veto memo.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/11/2014 | thru line veto memo.80 |
A08550 Floor Votes:
Yes
Abbate
No
Curran
No
Hawley
Yes
Markey
Yes
Quart
Yes
Steck
Yes
Abinanti
Yes
Cusick
Yes
Heastie
Yes
Mayer
No
Ra
Yes
Stirpe
Yes
Arroyo
Yes
Cymbrowitz
Yes
Hennessey
Yes
McDonald
No
Raia
Yes
Sweeney
Yes
Aubry
Yes
Davila
Yes
Hevesi
No
McDonough
Yes
Ramos
No
Tedisco
No
Barclay
Yes
DenDekker
Yes
Hikind
No
McKevitt
Yes
Rivera
No
Tenney
Yes
Barrett
Yes
Dinowitz
Yes
Hooper
No
McLaughlin
Yes
Roberts
Yes
Thiele
Yes
Benedetto
No
DiPietro
Yes
Jacobs
Yes
Miller
Yes
Robinson
Yes
Titone
No
Blankenbush
Yes
Duprey
Yes
Jaffee
Yes
Millman
Yes
Rodriguez
Yes
Titus
No
Borelli
Yes
Englebright
Yes
Johns
No
Montesano
Yes
Rosa
No
Walter
Yes
Braunstein
Yes
Fahy
No
Katz
Yes
Morelle
Yes
Rosenthal
Yes
Weinstein
Yes
Brennan
Yes
Farrell
Yes
Kavanagh
Yes
Mosley
Yes
Rozic
Yes
Weisenberg
Yes
Brindisi
Yes
Finch
Yes
Kearns
Yes
Moya
Yes
Russell
Yes
Weprin
Yes
Bronson
No
Fitzpatrick
Yes
Kellner
No
Nojay
Yes
Ryan
Yes
Wright
Yes
Brook-Krasny
No
Friend
Yes
Kim
Yes
Nolan
No
Saladino
Yes
Zebrowski
Yes
Buchwald
Yes
Galef
No
Kolb
No
Oaks
Yes
Santabarbara
Yes
Mr. Speaker
No
Butler
ER
Gantt
No
Lalor
Yes
O'Donnell
Yes
Scarborough
Yes
Cahill
No
Garbarino
Yes
Lavine
Yes
Ortiz
Yes
Schimel
Yes
Camara
No
Giglio
Yes
Lentol
Yes
Otis
Yes
Schimminger
Yes
Ceretto
Yes
Gjonaj
Yes
Lifton
No
Palmesano
Yes
Sepulveda
Yes
Clark
Yes
Glick
No
Lopez
No
Palumbo
Yes
Simanowitz
Yes
Colton
Yes
Goldfeder
Yes
Lupardo
Yes
Paulin
Yes
Simotas
Yes
Cook
No
Goodell
No
Lupinacci
Yes
Peoples-Stokes
Yes
Skartados
No
Corwin
Yes
Gottfried
Yes
Magee
Yes
Perry
Yes
Skoufis
Yes
Crespo
No
Graf
Yes
Magnarelli
Yes
Pichardo
Yes
Solages
Yes
Crouch
Yes
Gunther
No
Malliotakis
Yes
Pretlow
No
Stec
‡ Indicates voting via videoconference
A08550 Text:
Go to top STATE OF NEW YORK ________________________________________________________________________ S. 6350--E A. 8550--E SENATE - ASSEMBLY January 21, 2014 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12650-11-42 12650-11-4 1 b) Where applicable, appropriations made by this chapter for expendi- 2 tures from federal grants for state operations may be allocated for 3 spending from federal grants for any grant period beginning, during, or 4 prior to, the state fiscal year beginning on April 1, 2014. 5 c) The several amounts named herein, or so much thereof as shall be 6 sufficient to accomplish the purpose designated, being the undisbursed 7 and/or unexpended balances of the prior year's appropriations, are here- 8 by reappropriated from the same funds and made available for the same 9 purposes as the prior year's appropriations, unless herein amended, for 10 the fiscal year beginning April 1, 2014. Certain reappropriations in 11 this chapter are shown using abbreviated text, with three leader dots 12 (an ellipsis) followed by three spaces (... ) used to indicate where 13 existing law that is being continued is not shown. However, unless a 14 change is clearly indicated by the use of brackets [] for deletions and 15 underscores for additions, the purposes, amounts, funding source and all 16 other aspects pertinent to each item of appropriation shall be as last 17 appropriated. 18 For the purpose of complying with the state finance law, the year, 19 chapter and section of the last act reappropriating a former original 20 appropriation or any part thereof is, unless otherwise indicated, chap- 21 ter 50, section 1, of the laws of 2013. 22 d) No moneys appropriated by this chapter shall be available for 23 payment until a certificate of approval has been issued by the director 24 of the budget, who shall file such certificate with the department of 25 audit and control, the chairperson of the senate finance committee and 26 the chairperson of the assembly ways and means committee. 27 e) The appropriations contained in this chapter shall be available for 28 the fiscal year beginning on April 1, 2014.3 12650-11-4 ADIRONDACK PARK AGENCY STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,385,400 0 4 Special Revenue Funds - Federal .... 700,000 2,760,000 5 ---------------- ---------------- 6 All Funds ........................ 5,085,400 2,760,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,085,400 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 3,902,400 25 Temporary service ................................ 100,000 26 -------------- 27 Amount available for personal service ........ 4,002,400 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 88,000 31 Travel ............................................ 37,000 32 Contractual services ............................. 220,000 33 Equipment ......................................... 38,000 34 -------------- 35 Amount available for nonpersonal service ....... 383,000 36 -------------- 37 Program account subtotal ................... 4,385,400 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund4 12650-11-4 ADIRONDACK PARK AGENCY STATE OPERATIONS 2014-15 1 APA-Wetlands Mapping Account - 25327 2 For services and expenses including wetlands 3 mapping within the Adirondack Park. 4 Nonpersonal service .............................. 700,000 5 -------------- 6 Program account subtotal ..................... 700,000 7 --------------5 12650-11-4 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Transportation Enhancement Account[-XH] - 25327 5 By chapter 54, section 1, of the laws of 2002: 6 Maintenance undistributed 7 For services and expenses including TEA-XH ........................... 8 700,000 ............................................. (re. $100,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 APA-Wetlands Mapping Account - 25327 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses including wetlands mapping within the 14 Adirondack Park. 15 Nonpersonal service ... 700,000 ....................... (re. $700,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses including wetlands mapping within the 18 Adirondack Park. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Nonpersonal service ... 700,000 ....................... (re. $700,000) 27 By chapter 50, section 1, of the laws of 2011: 28 For services and expenses including wetlands mapping within the 29 Adirondack Park. 30 Nonpersonal service ... 700,000 ....................... (re. $560,000) 31 By chapter 55, section 1, of the laws of 2010: 32 For services and expenses including wetlands mapping within the 33 Adirondack Park ... 700,000 ......................... (re. $700,000)6 12650-11-4 OFFICE FOR THE AGING STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,439,000 0 4 Special Revenue Funds - Federal .... 9,754,000 17,643,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,543,000 17,643,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,543,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 PERSONAL SERVICE 16 Personal service--regular ...................... 1,254,000 17 Temporary service .................................. 4,000 18 -------------- 19 Amount available for personal service ........ 1,258,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 15,600 23 Travel ............................................ 29,400 24 Contractual services ............................. 128,000 25 Equipment .......................................... 8,000 26 -------------- 27 Amount available for nonpersonal service ....... 181,000 28 -------------- 29 Program account subtotal ................... 1,439,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 FHHS State Operations Account - 25177 34 For programs provided under the titles of 35 the federal older Americans act and other 36 health and human services programs. 37 Personal service ............................... 6,422,000 38 Nonpersonal service ............................ 1,739,000 39 --------------7 12650-11-4 OFFICE FOR THE AGING STATE OPERATIONS 2014-15 1 Program account subtotal ................... 8,161,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Office for the Aging Federal Grants Account - 25300 6 For services and expenses related to the 7 provision of aging services programs. 8 Personal service ................................. 960,000 9 Nonpersonal service .............................. 240,000 10 -------------- 11 Program account subtotal ................... 1,200,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Community Service Employment Account - 25444 16 For the senior community service employment 17 program provided under title V of the 18 federal older Americans act. 19 Personal service ................................. 343,000 20 Nonpersonal service ............................... 50,000 21 -------------- 22 Program account subtotal ..................... 393,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Aging Grants and Bequest Account - 20196 27 For service and expenses of the state office 28 for the aging. 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 50,000 31 Travel ............................................ 50,000 32 Contractual services ............................. 150,000 33 -------------- 34 Program account subtotal ..................... 250,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Aging Enterprises Account - 50303 39 For service and expenses related to video 40 and other media.8 12650-11-4 OFFICE FOR THE AGING STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 100,000 3 -------------- 4 Program account subtotal ..................... 100,000 5 --------------9 12650-11-4 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2013: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service ... 7,194,000 ...................... (re. $7,046,000) 9 Nonpersonal service ... 2,200,000 ................... (re. $2,192,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service ... 7,194,000 ...................... (re. $4,300,000) 21 Nonpersonal service ... 2,200,000 ................... (re. $1,949,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For programs provided under the titles of the federal older Americans 24 act and other health and human services programs. 25 Personal service ... 7,194,000 ........................ (re. $105,000) 26 Nonpersonal service ... 2,200,000 ..................... (re. $245,000) 27 By chapter 54, section 1, of the laws of 2010: 28 For programs provided under the titles of the federal older Americans 29 act and other health and human services programs ................... 30 9,394,000 ......................................... (re. $1,588,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Senior Community Service Employment Account - 25444 34 By chapter 50, section 1, of the laws of 2013: 35 For the senior community service employment program provided under 36 title V of the federal older Americans act. 37 Personal service ... 343,000 .......................... (re. $169,000) 38 Nonpersonal service ... 50,000 ......................... (re. $49,000)10 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 33,319,000 9,064,000 4 Special Revenue Funds - Federal .... 29,644,000 53,364,000 5 Special Revenue Funds - Other ...... 33,649,000 26,086,000 6 Enterprise Funds ................... 21,261,000 2,026,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 119,709,000 90,540,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 8,131,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 5,006,000 28 Temporary service ................................. 60,000 29 Holiday/overtime compensation ..................... 45,000 30 -------------- 31 Amount available for personal service ........ 5,111,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 136,000 35 Travel ........................................... 207,000 36 Contractual services ........................... 2,639,000 37 Equipment ......................................... 38,000 38 -------------- 39 Amount available for nonpersonal service ..... 3,020,000 40 --------------11 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,064,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2014-15 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 9,177,000 17 Temporary service ................................. 12,000 18 Holiday/overtime compensation .................... 196,000 19 -------------- 20 Amount available for personal service ........ 9,385,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 500,000 24 Travel ........................................... 170,000 25 Contractual services ........................... 1,634,000 26 Equipment ........................................ 519,000 27 -------------- 28 Amount available for nonpersonal service ..... 2,823,000 29 -------------- 30 Program account subtotal .................. 12,208,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25021 35 For services and expenses related to federal 36 food and nutrition services including 37 suballocation to other state departments 38 and agencies. Notwithstanding section 51 39 of the state finance law and any other 40 provision of law to the contrary, the 41 funds appropriated herein may be increased 42 or decreased by transfer between state 43 operations and aid to localities and 44 from/to appropriations for any prior or12 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 subsequent grant period within the same 2 federal fund/program to accomplish the 3 intent of this appropriation, as long as 4 such corresponding prior/subsequent grant 5 periods within such appropriations have 6 been reappropriated as necessary. 7 Personal service ................................. 762,000 8 Nonpersonal service ............................ 7,748,000 9 Fringe benefits .................................. 260,000 10 Indirect costs .................................... 33,000 11 -------------- 12 Program account subtotal ................... 8,803,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Miscellaneous Federal Operating Grants Account - 25006 17 For services and expenses related to federal 18 operating grants including suballocation 19 to other state departments and agencies. 20 Notwithstanding section 51 of the state 21 finance law and any other provision of law 22 to the contrary, the funds appropriated 23 herein may be increased or decreased by 24 transfer from/to appropriations for any 25 prior or subsequent grant period within 26 the same federal fund/program and between 27 state operations and aid to localities to 28 accomplish the intent of this appropri- 29 ation, as long as such corresponding 30 prior/subsequent grant periods within such 31 appropriations have been reappropriated as 32 necessary. 33 Personal service ............................... 1,135,000 34 Nonpersonal service ........................... 11,544,000 35 Fringe benefits .................................. 387,000 36 Indirect costs .................................... 50,000 37 -------------- 38 Program account subtotal .................. 13,116,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Miscellaneous Gifts Account - 20105 43 NONPERSONAL SERVICE 44 Contractual services ............................. 500,000 45 --------------13 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Animal Population Control Account - 22118 6 Notwithstanding any other provision of law 7 to the contrary, the director of the budg- 8 et is hereby authorized to transfer up to 9 $1,000,000 to local assistance for the 10 purpose of providing funding to a not for 11 profit entity chosen to administer a state 12 animal population control program pursuant 13 to section 117-a of the agriculture and 14 markets law, and for the purpose of 15 providing funding to the city of New York 16 equal to the amount of spay/neuter reven- 17 ues remitted to this account from such 18 city, as determined by the commissioner of 19 agriculture and markets. 20 NONPERSONAL SERVICE 21 Contractual services ........................... 1,000,000 22 -------------- 23 Program account subtotal ................... 1,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Pet Dealer License Account - 22137 28 PERSONAL SERVICE 29 Personal service--regular ......................... 50,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 10,000 33 Travel ............................................ 19,000 34 Contractual services .............................. 12,000 35 Fringe benefits ................................... 24,000 36 Indirect costs ..................................... 2,000 37 -------------- 38 Amount available for nonpersonal service ........ 67,000 39 -------------- 40 Program account subtotal ..................... 117,000 41 -------------- 42 Special Revenue Funds - Other14 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 Miscellaneous Special Revenue Fund 2 Plant Industry Account - 22029 3 For services and expenses including liabil- 4 ities incurred prior to April 1, 2014. 5 PERSONAL SERVICE 6 Personal service--regular ........................ 363,000 7 Temporary service .................................. 7,000 8 Holiday/overtime compensation ...................... 6,000 9 -------------- 10 Amount available for personal service .......... 376,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 115,000 14 Travel ............................................ 40,000 15 Contractual services ............................. 322,000 16 Equipment .......................................... 6,000 17 Fringe benefits .................................. 182,000 18 Indirect costs .................................... 12,000 19 -------------- 20 Amount available for nonpersonal service ....... 677,000 21 -------------- 22 Program account subtotal ................... 1,053,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Special Agricultural Inspecting and Marketing Account - 27 21955 28 PERSONAL SERVICE 29 Personal service--regular ...................... 1,145,000 30 Temporary service ................................. 72,000 31 Holiday/overtime compensation ..................... 15,000 32 -------------- 33 Amount available for personal service ........ 1,232,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ......................... 1,626,000 37 Travel ........................................... 339,000 38 Contractual services .......................... 16,749,000 39 Equipment ........................................ 878,000 40 Fringe benefits .................................. 564,000 41 Indirect costs .................................... 43,000 42 --------------15 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service .... 20,199,000 2 -------------- 3 Program account subtotal .................. 21,431,000 4 -------------- 5 Fiduciary Funds 6 Agriculture Producers' Security Fund 7 Agriculture Producers' Security Fund Account - 66001 8 For services and expenses of the agriculture 9 producers' security fund account pursuant 10 to article 20 of the agriculture and 11 markets law. Notwithstanding any other 12 provision of law to the contrary, this 13 appropriation may be used to support the 14 expenses of administering this fund up to 15 the amount of the actual costs incurred 16 for such purpose. 17 PERSONAL SERVICE 18 Personal service--regular ........................ 103,000 19 Temporary service ................................. 10,000 20 Holiday/overtime compensation ...................... 1,000 21 -------------- 22 Amount available for personal service .......... 114,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 133,000 26 Travel ............................................ 26,000 27 Contractual services .............................. 77,000 28 Equipment ......................................... 80,000 29 Fringe benefits ................................... 54,000 30 Indirect costs ..................................... 4,000 31 -------------- 32 Amount available for nonpersonal service ....... 374,000 33 -------------- 34 Program account subtotal ..................... 488,000 35 -------------- 36 Fiduciary Funds 37 Milk Producers' Security Fund 38 Milk Producers' Security Fund Account - 66051 39 For services and expenses of the milk 40 producers' security fund account pursuant 41 to section 258-b of the agriculture and 42 markets law. Notwithstanding any other 43 provision of law to the contrary, this 44 appropriation may be used to support the16 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 expenses of administering this fund up to 2 the amount of the actual costs incurred 3 for such purpose. 4 PERSONAL SERVICE 5 Personal service--regular ........................ 309,000 6 Holiday/overtime compensation ...................... 4,000 7 -------------- 8 Amount available for personal service .......... 313,000 9 -------------- 10 NONPERSONAL SERVICE 11 Contractual services ............................. 877,000 12 Fringe benefits .................................. 146,000 13 Indirect costs .................................... 12,000 14 -------------- 15 Amount available for nonpersonal service ..... 1,035,000 16 -------------- 17 Program account subtotal ................... 1,348,000 18 -------------- 19 CONSUMER FOOD SERVICES PROGRAM .............................. 30,253,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2014-15 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 PERSONAL SERVICE 34 Personal service--regular ..................... 11,277,000 35 Temporary service ................................ 296,000 36 Holiday/overtime compensation .................... 552,000 37 -------------- 38 Amount available for personal service ....... 12,125,000 39 --------------17 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 264,000 3 Travel ........................................... 180,000 4 Contractual services ............................. 285,000 5 Equipment ........................................ 126,000 6 -------------- 7 Amount available for nonpersonal service ....... 855,000 8 -------------- 9 Program account subtotal .................. 12,980,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health and Human Services Account - 25125 14 For services and expenses related to federal 15 health and human services including subal- 16 location to other state departments and 17 agencies. Notwithstanding section 51 of 18 the state finance law and any other 19 provision of law to the contrary, the 20 funds appropriated herein may be increased 21 or decreased by transfer from/to appropri- 22 ations for any prior or subsequent grant 23 period within the same federal 24 fund/program and between state operations 25 and aid to localities to accomplish the 26 intent of this appropriation, as long as 27 such corresponding prior/subsequent grant 28 periods within such appropriations have 29 been reappropriated as necessary. 30 Personal service ................................. 844,000 31 Nonpersonal service .............................. 517,000 32 Fringe benefits .................................. 327,000 33 Indirect costs .................................... 34,000 34 -------------- 35 Program account subtotal ................... 1,722,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Consumer Food Service Account - 25006 40 For services and expenses related to consum- 41 er food services including suballocation 42 to other state departments and agencies. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the funds appropriated 46 herein may be increased or decreased by18 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 transfer from/to appropriations for any 2 prior or subsequent grant period within 3 the same federal fund/program and between 4 state operations and aid to localities to 5 accomplish the intent of this appropri- 6 ation, as long as such corresponding 7 prior/subsequent grant periods within such 8 appropriations have been reappropriated as 9 necessary. 10 Personal service ................................. 446,000 11 Nonpersonal service .............................. 380,000 12 Fringe benefits .................................. 114,000 13 Indirect costs .................................... 10,000 14 -------------- 15 Program account subtotal ..................... 950,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Food Monitoring Program Account - 25006 20 For services and expenses related to food 21 testing including suballocation to other 22 state departments and agencies, including 23 but not limited to pesticide residue moni- 24 toring and microbiological data 25 collection. Notwithstanding section 51 of 26 the state finance law and any other 27 provision of law to the contrary, the 28 funds appropriated herein may be increased 29 or decreased by transfer from/to appropri- 30 ations for any prior or subsequent grant 31 period within the same federal 32 fund/program and between state operations 33 and aid to localities to accomplish the 34 intent of this appropriation, as long as 35 such corresponding prior/subsequent grant 36 periods within such appropriations have 37 been reappropriated as necessary. 38 Personal service ............................... 2,375,000 39 Nonpersonal service ............................ 2,021,000 40 Fringe benefits .................................. 606,000 41 Indirect costs .................................... 51,000 42 -------------- 43 Program account subtotal ................... 5,053,000 44 -------------- 45 Special Revenue Funds - Other 46 Clean Air Fund 47 Consumer Food - Mobile Source Account - 2145219 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ........................... 1,224,000 3 -------------- 4 Program account subtotal ................... 1,224,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Farm Products Inspection Account - 21948 9 PERSONAL SERVICE 10 Personal service--regular ........................ 877,000 11 Temporary service .............................. 1,265,000 12 Holiday/overtime compensation .................... 128,000 13 -------------- 14 Amount available for personal service ........ 2,270,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 72,000 18 Travel ........................................... 221,000 19 Contractual services ............................. 345,000 20 Fringe benefits ................................ 1,150,000 21 Indirect costs ................................... 108,000 22 -------------- 23 Amount available for nonpersonal service ..... 1,896,000 24 -------------- 25 Program account subtotal ................... 4,166,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Motor Fuel Quality Account - 22149 30 PERSONAL SERVICE 31 Personal service--regular ...................... 1,194,000 32 Temporary service ................................ 106,000 33 Holiday/overtime compensation ...................... 5,000 34 -------------- 35 Amount available for personal service ........ 1,305,000 36 --------------20 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 224,000 3 Travel ............................................ 82,000 4 Contractual services ........................... 1,222,000 5 Equipment ......................................... 21,000 6 Fringe benefits .................................. 632,000 7 Indirect costs .................................... 41,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,222,000 10 -------------- 11 Program account subtotal ................... 3,527,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 PERSONAL SERVICE 17 Personal service--regular ........................ 215,000 18 Temporary service ................................. 37,000 19 Holiday/overtime compensation ..................... 10,000 20 -------------- 21 Amount available for personal service .......... 262,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 27,000 25 Travel ............................................ 35,000 26 Contractual services .............................. 98,000 27 Equipment ......................................... 74,000 28 Fringe benefits .................................. 127,000 29 Indirect costs ..................................... 8,000 30 -------------- 31 Amount available for nonpersonal service ....... 369,000 32 -------------- 33 Program account subtotal ..................... 631,000 34 -------------- 35 STATE FAIR PROGRAM .......................................... 21,261,000 36 -------------- 37 Enterprise Funds 38 State Exposition Special Account 39 State Fair Account - 50051 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the21 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2014-15 1 2014-15 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 3,287,000 9 Temporary service .............................. 3,100,000 10 Holiday/overtime compensation .................... 381,000 11 -------------- 12 Amount available for personal service ........ 6,768,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................... 820,000 16 Travel ........................................... 320,000 17 Contractual services .......................... 11,000,000 18 Equipment ......................................... 50,000 19 Fringe benefits ................................ 2,165,000 20 Indirect costs ................................... 138,000 21 -------------- 22 Amount available for nonpersonal service .... 14,493,000 23 --------------22 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2013: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2013-14 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials ... 136,000 ..................... (re. $46,000) 12 Travel ... 207,000 .................................... (re. $200,000) 13 Contractual services ... 2,228,000 .................. (re. $1,100,000) 14 Equipment ... 38,000 ................................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2013: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2013-14 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Supplies and materials ... 500,000 .................... (re. $500,000) 26 Travel ... 185,000 ..................................... (re. $59,000) 27 Contractual services ... 2,665,000 .................... (re. $350,000) 28 Equipment ... 119,000 .................................. (re. $97,000) 29 By chapter 50, section 1, of the laws of 1991: 30 Amount available for payment to the milk producers security fund 31 consistent with and for the purposes set forth in paragraph (b) of 32 subdivision 11 of section 258-b of the agriculture and markets law 33 ... 6,500,000 ..................................... (re. $6,250,000) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Federal Food and Nutrition Services Account - 25021 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to federal food and nutrition 39 services including suballocation to other state departments and 40 agencies. Notwithstanding section 51 of the state finance law and 41 any other provision of law to the contrary, the funds appropriated 42 herein may be increased or decreased by transfer between state oper- 43 ations and aid to localities and from/to appropriations for any 44 prior or subsequent grant period within the same federal23 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 fund/program to accomplish the intent of this appropriation, as long 2 as such corresponding prior/subsequent grant periods within such 3 appropriations have been reappropriated as necessary. 4 Personal service ... 762,000 .......................... (re. $762,000) 5 Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) 6 Fringe benefits ... 260,000 ........................... (re. $260,000) 7 Indirect costs ... 33,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service ... 762,000 .......................... (re. $654,000) 27 Nonpersonal service ... 7,748,000 ................... (re. $3,399,000) 28 Fringe benefits ... 260,000 ........................... (re. $226,000) 29 Indirect costs ... 33,000 .............................. (re. $32,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For services and expenses related to federal food and nutrition 32 services including suballocation to other state departments and 33 agencies. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer between state oper- 36 ations and aid to localities and from/to appropriations for any 37 prior or subsequent grant period within the same federal 38 fund/program to accomplish the intent of this appropriation, as long 39 as such corresponding prior/subsequent grant periods within such 40 appropriations have been reappropriated as necessary. 41 Personal service ... 762,000 ............................ (re. 30,000) 42 Nonpersonal service ... 7,748,000 ..................... (re. $194,000) 43 Fringe benefits ... 260,000 ............................ (re. $33,000) 44 Indirect costs ... 33,000 ............................... (re. $4,000) 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund 47 Miscellaneous Federal Operating Grants Account - 25006 48 By chapter 50, section 1, of the laws of 2013:24 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to federal operating grants includ- 2 ing suballocation to other state departments and agencies. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the funds appropriated herein may 5 be increased or decreased by transfer from/to appropriations for any 6 prior or subsequent grant period within the same federal 7 fund/program and between state operations and aid to localities to 8 accomplish the intent of this appropriation, as long as such corre- 9 sponding prior/subsequent grant periods within such appropriations 10 have been reappropriated as necessary. 11 Personal service ... 1,135,000 ........................ (re. $907,000) 12 Nonpersonal service ... 11,544,000 ................. (re. $11,467,000) 13 Fringe benefits ... 387,000 ........................... (re. $382,000) 14 Indirect costs ... 50,000 .............................. (re. $50,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For services and expenses related to federal operating grants includ- 17 ing suballocation to other state departments and agencies. 18 Notwithstanding section 51 of the state finance law and any other 19 provision of law to the contrary, the funds appropriated herein may 20 be increased or decreased by transfer from/to appropriations for any 21 prior or subsequent grant period within the same federal 22 fund/program and between state operations and aid to localities to 23 accomplish the intent of this appropriation, as long as such corre- 24 sponding prior/subsequent grant periods within such appropriations 25 have been reappropriated as necessary. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Personal service ... 1,135,000 ........................ (re. $376,000) 34 Nonpersonal service ... 11,544,000 .................. (re. $9,161,000) 35 Fringe benefits ... 387,000 ........................... (re. $147,000) 36 Indirect costs ... 50,000 .............................. (re. $50,000) 37 By chapter 50, section 1, of the laws of 2011: 38 For services and expenses related to federal operating grants includ- 39 ing suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Nonpersonal service ... 11,544,000 .................... (re. $770,000) 49 By chapter 55, section 1, of the laws of 2010:25 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to federal operating grants includ- 2 ing suballocation to other state departments and agencies. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the funds appropriated herein may 5 be increased or decreased by transfer from/to appropriations for any 6 prior or subsequent grant period within the same federal 7 fund/program and between state operations and aid to localities to 8 accomplish the intent of this appropriation, as long as such corre- 9 sponding prior/subsequent grant periods within such appropriations 10 have been reappropriated as necessary .............................. 11 13,116,000 .......................................... (re. $661,000) 12 By chapter 55, section 1, of the laws of 2009: 13 For services and expenses related to federal operating grants includ- 14 ing suballocation to other state departments and agencies. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the funds appropriated herein may 17 be increased or decreased by transfer from/to appropriations for any 18 prior or subsequent grant period within the same federal 19 fund/program and between state operations and aid to localities to 20 accomplish the intent of this appropriation, as long as such corre- 21 sponding prior/subsequent grant periods within such appropriations 22 have been reappropriated as necessary .............................. 23 13,116,000 ........................................... (re. $50,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Animal Population Control Account - 22118 27 By chapter 50, section 1, of the laws of 2013: 28 Notwithstanding any other provision of law to the contrary, the direc- 29 tor of the budget is hereby authorized to transfer up to $1,000,000 30 to local assistance for the purpose of providing funding to a not 31 for profit entity chosen to administer a state animal population 32 control program pursuant to section 117-a of the agriculture and 33 markets law, and for the purpose of providing funding to the city of 34 New York equal to the amount of spay/neuter revenues remitted to 35 this account from such city, as determined by the commissioner of 36 agriculture and markets. 37 Contractual services ... 1,000,000 .................. (re. $1,000,000) 38 By chapter 50, section 1, of the laws of 2012: 39 Notwithstanding any other provision of law to the contrary, the direc- 40 tor of the budget is hereby authorized to transfer up to $1,000,000 41 to local assistance for the purpose of providing funding to a not 42 for profit entity chosen to administer a state animal population 43 control program pursuant to section 117-a of the agriculture and 44 markets law, and for the purpose of providing funding to the city of 45 New York equal to the amount of spay/neuter revenues remitted to 46 this account from such city, as determined by the commissioner of 47 agriculture and markets.26 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Call Center Interchange and Transfer Authority as 4 defined in the 2012-13 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual Services ... 1,000,000 .................... (re. $164,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Plant Industry Account - 22029 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses including liabilities incurred prior to 14 April 1, 2013. 15 Fringe benefits ... 182,000 ........................... (re. $147,000) 16 Indirect costs ... 12,000 .............................. (re. $11,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Special Agricultural Inspecting and Marketing Account - 21955 20 By chapter 50, section 1, of the laws of 2013: 21 Personal service--regular ... 1,145,000 ............. (re. $1,145,000) 22 Temporary service ... 72,000 ........................... (re. $72,000) 23 Holiday/overtime compensation ... 15,000 ............... (re. $15,000) 24 Supplies and materials ... 1,626,000 ................ (re. $1,626,000) 25 Travel ... 339,000 .................................... (re. $339,000) 26 Contractual services ... 16,749,000 ................ (re. $16,749,000) 27 Equipment ... 878,000 ................................. (re. $878,000) 28 Fringe benefits ... 564,000 ........................... (re. $564,000) 29 Indirect costs ... 43,000 .............................. (re. $43,000) 30 CONSUMER FOOD SERVICES PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2013: 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2013-14 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Supplies and materials ... 302,000 .................... (re. $110,000) 41 Travel ... 180,000 .................................... (re. $100,000) 42 Contractual services ... 320,000 ...................... (re. $188,000) 43 Equipment ... 126,000 .................................. (re. $26,000) 44 Special Revenue Funds - Federal27 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Federal Health and Human Services Fund 2 Federal Health and Human Services Account - 25125 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses related to federal health and human services 5 including suballocation to other state departments and agencies. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the funds appropriated herein may 8 be increased or decreased by transfer from/to appropriations for any 9 prior or subsequent grant period within the same federal 10 fund/program and between state operations and aid to localities to 11 accomplish the intent of this appropriation, as long as such corre- 12 sponding prior/subsequent grant periods within such appropriations 13 have been reappropriated as necessary. 14 Personal service ... 844,000 .......................... (re. $844,000) 15 Nonpersonal service ... 517,000 ....................... (re. $517,000) 16 Fringe benefits ... 327,000 ........................... (re. $327,000) 17 Indirect costs ... 34,000 .............................. (re. $34,000) 18 By chapter 50, section 1, of the laws of 2012: 19 For services and expenses related to federal health and human services 20 including suballocation to other state departments and agencies. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the funds appropriated herein may 23 be increased or decreased by transfer from/to appropriations for any 24 prior or subsequent grant period within the same federal 25 fund/program and between state operations and aid to localities to 26 accomplish the intent of this appropriation, as long as such corre- 27 sponding prior/subsequent grant periods within such appropriations 28 have been reappropriated as necessary. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated. 36 Personal service ... 844,000 .......................... (re. $844,000) 37 Nonpersonal service ... 517,000 ....................... (re. $500,000) 38 Fringe benefits ... 327,000 ........................... (re. $307,000) 39 Indirect costs ... 34,000 .............................. (re. $32,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For services and expenses related to federal health and human services 42 including suballocation to other state departments and agencies. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the funds appropriated herein may 45 be increased or decreased by transfer from/to appropriations for any 46 prior or subsequent grant period within the same federal 47 fund/program and between state operations and aid to localities to 48 accomplish the intent of this appropriation, as long as such corre-28 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service ... 844,000 .......................... (re. $531,000) 4 Nonpersonal service ... 517,000 ....................... (re. $288,000) 5 Fringe benefits ... 327,000 ............................ (re. $19,000) 6 Indirect costs ... 34,000 .............................. (re. $34,000) 7 By chapter 55, section 1, of the laws of 2010: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary .............................. 18 1,722,000 ......................................... (re. $1,292,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Consumer Food Service Account - 25006 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to consumer food services including 24 suballocation to other state departments and agencies. Notwith- 25 standing section 51 of the state finance law and any other provision 26 of law to the contrary, the funds appropriated herein may be 27 increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 446,000 .......................... (re. $446,000) 34 Nonpersonal service ... 380,000 ....................... (re. $380,000) 35 Fringe benefits ... 114,000 ........................... (re. $114,000) 36 Indirect costs ... 10,000 .............................. (re. $10,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Food Monitoring Program Account - 25006 40 By chapter 50, section 1, of the laws of 2013: 41 For services and expenses related to food testing including suballo- 42 cation to other state departments and agencies, including but not 43 limited to pesticide residue monitoring and microbiological data 44 collection. Notwithstanding section 51 of the state finance law and 45 any other provision of law to the contrary, the funds appropriated 46 herein may be increased or decreased by transfer from/to appropri- 47 ations for any prior or subsequent grant period within the same29 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 federal fund/program and between state operations and aid to locali- 2 ties to accomplish the intent of this appropriation, as long as such 3 corresponding prior/subsequent grant periods within such appropri- 4 ations have been reappropriated as necessary. 5 Personal service ... 2,375,000 ...................... (re. $2,375,000) 6 Nonpersonal service ... 2,021,000 ................... (re. $2,009,000) 7 Fringe benefits ... 606,000 ........................... (re. $606,000) 8 Indirect costs ... 51,000 .............................. (re. $51,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For services and expenses related to food testing including suballo- 11 cation to other state departments and agencies, including but not 12 limited to pesticide residue monitoring and microbiological data 13 collection. Notwithstanding section 51 of the state finance law and 14 any other provision of law to the contrary, the funds appropriated 15 herein may be increased or decreased by transfer from/to appropri- 16 ations for any prior or subsequent grant period within the same 17 federal fund/program and between state operations and aid to locali- 18 ties to accomplish the intent of this appropriation, as long as such 19 corresponding prior/subsequent grant periods within such appropri- 20 ations have been reappropriated as necessary. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Personal service ... 2,375,000 ...................... (re. $1,662,000) 29 Nonpersonal service ... 2,021,000 ................... (re. $1,535,000) 30 Fringe benefits ... 606,000 ........................... (re. $377,000) 31 Indirect costs ... 51,000 .............................. (re. $41,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ........................ (re. $180,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $267,000) 46 Fringe benefits ... 606,000 ........................... (re. $295,000) 47 Indirect costs ... 51,000 .............................. (re. $51,000) 48 Special Revenue Funds - Other 49 Clean Air Fund30 12650-11-4 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Consumer Food - Mobile Source Account - 21452 2 By chapter 50, section 1, of the laws of 2013: 3 Contractual services ... 1,224,000 .................... (re. $500,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Farm Products Inspection Account - 21948 7 By chapter 50, section 1, of the laws of 2013: 8 Fringe benefits ... 1,417,000 ....................... (re. $1,261,000) 9 Indirect costs ... 128,000 ............................ (re. $128,000) 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Motor Fuel Quality Account - 22149 13 By chapter 50, section 1, of the laws of 2013: 14 Contractual services ... 1,222,000 .................... (re. $803,000) 15 Fringe benefits ... 632,000 ........................... (re. $492,000) 16 Indirect costs ... 41,000 .............................. (re. $33,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Weights and Measures Account - 22150 20 By chapter 50, section 1, of the laws of 2013: 21 Fringe benefits ... 127,000 ........................... (re. $109,000) 22 Indirect costs ... 8,000 ................................ (re. $7,000) 23 STATE FAIR PROGRAM 24 Enterprise Funds 25 State Exposition Special Account 26 State Fair Account - 50051 27 By chapter 50, section 1, of the laws of 2013: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2013-14 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Fringe benefits ... 2,200,000 ....................... (re. $1,886,000) 35 Indirect costs ... 140,000 ............................ (re. $140,000)31 12650-11-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 18,065,000 0 4 ---------------- ---------------- 5 All Funds ........................ 18,065,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 4,651,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Alcoholic Beverage Account - 22033 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 1,352,000 25 Temporary service ................................. 20,000 26 Holiday/overtime compensation ...................... 5,000 27 -------------- 28 Amount available for personal service ........ 1,377,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 176,000 32 Travel ............................................ 27,000 33 Contractual services ........................... 2,064,000 34 Equipment ........................................ 202,000 35 Fringe benefits .................................. 763,000 36 Indirect costs .................................... 42,000 37 -------------- 38 Amount available for nonpersonal service ..... 3,274,000 39 -------------- 40 COMPLIANCE PROGRAM ........................................... 7,087,000 41 --------------32 12650-11-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Alcoholic Beverage Account - 22033 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2014-15 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 PERSONAL SERVICE 15 Personal service--regular ...................... 3,729,000 16 Temporary service ................................ 300,000 17 Holiday/overtime compensation ..................... 15,000 18 -------------- 19 Amount available for personal service ........ 4,044,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 78,000 23 Travel ............................................ 62,000 24 Contractual services ............................. 482,000 25 Equipment ........................................ 173,000 26 Fringe benefits ................................ 2,132,000 27 Indirect costs ................................... 116,000 28 -------------- 29 Amount available for nonpersonal service ..... 3,043,000 30 -------------- 31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Alcoholic Beverage Account - 22033 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2014-15 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a33 12650-11-4 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2014-15 1 part of this appropriation as if fully 2 stated. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 2,694,000 5 Temporary service ................................ 151,000 6 Holiday/overtime compensation ..................... 50,000 7 -------------- 8 Amount available for personal service ........ 2,895,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 10,000 12 Travel ............................................ 20,000 13 Contractual services ........................... 1,498,000 14 Equipment ........................................ 205,000 15 Fringe benefits ................................ 1,601,000 16 Indirect costs .................................... 98,000 17 -------------- 18 Amount available for nonpersonal service ..... 3,432,000 19 --------------34 12650-11-4 COUNCIL ON THE ARTS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,119,000 0 4 Special Revenue Funds - Federal .... 100,000 600,000 5 ---------------- ---------------- 6 All Funds ........................ 4,219,000 600,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,219,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 2,349,000 25 Holiday/overtime compensation ...................... 1,000 26 -------------- 27 Amount available for personal service ........ 2,350,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 10,000 31 Travel ............................................ 20,000 32 Contractual services ........................... 1,637,000 33 Equipment ........................................ 102,000 34 -------------- 35 Amount available for nonpersonal service ..... 1,769,000 36 -------------- 37 Program account subtotal ................... 4,119,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Council on the Arts Account - 2537635 12650-11-4 COUNCIL ON THE ARTS STATE OPERATIONS 2014-15 1 For administration of programs funded from 2 the national endowment for the arts feder- 3 al grant award. 4 Nonpersonal service .............................. 100,000 5 -------------- 6 Program account subtotal ..................... 100,000 7 --------------36 12650-11-4 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 The appropriation made by chapter 50, section 1, of the laws of 2013, to 6 the council on the arts program is hereby transferred and reappro- 7 priated to the administration program: 8 For administration of programs funded from the national endowment for 9 the arts federal grant award. 10 Nonpersonal service ... 100,000 ....................... (re. $100,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Council on the Arts Account 14 By chapter 50, section 1, of the laws of 2012: 15 For administration of programs funded from the national endowment for 16 the arts federal grant award. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Nonpersonal service ... 100,000 ....................... (re. $100,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For administration of programs funded from the national endowment for 27 the arts federal grant award. 28 Nonpersonal service ... 100,000 ....................... (re. $100,000) 29 By chapter 53, section 1, of the laws of 2010: 30 For administration of programs funded from the national endowment for 31 the arts federal grant award. 32 Nonpersonal service ... 100,000 ....................... (re. $100,000) 33 By chapter 53, section 1, of the laws of 2009: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award. 36 Nonpersonal service ... 100,000 ....................... (re. $100,000) 37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 38 section 1, of the laws of 2009: 39 For administration of programs funded from the national endowment for 40 the arts federal grant award. 41 Nonpersonal service ... 100,000 ....................... (re. $100,000)37 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 127,345,000 0 4 Special Revenue Funds - Other ...... 18,628,000 0 5 Internal Service Funds ............. 22,887,000 0 6 Fiduciary Funds .................... 106,729,000 0 7 ---------------- ---------------- 8 All Funds ........................ 275,589,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 6,740,000 24 Temporary service ................................ 100,000 25 Holiday/overtime compensation ...................... 3,000 26 -------------- 27 Amount available for personal service ........ 6,843,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 500,000 31 Travel ............................................ 90,000 32 Contractual services ........................... 6,193,000 33 Equipment ........................................ 152,000 34 -------------- 35 Amount available for nonpersonal service ..... 6,935,000 36 -------------- 37 CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000 38 -------------- 39 General Fund 40 State Purposes Account - 1005038 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 audit and control, with the approval of 7 the director of the budget. 8 PERSONAL SERVICE 9 Personal service--regular ..................... 13,836,000 10 Temporary service ................................ 183,000 11 Holiday/overtime compensation ..................... 32,000 12 -------------- 13 Amount available for personal service ....... 14,051,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ......................... 1,131,000 17 Travel ........................................... 153,000 18 Contractual services ........................... 5,558,000 19 Equipment ...................................... 1,452,000 20 -------------- 21 Amount available for nonpersonal service ..... 8,294,000 22 -------------- 23 Program account subtotal .................. 22,345,000 24 -------------- 25 Internal Service Funds 26 Audit and Control Revolving Account 27 CIO Information Technology Centralized Services Account 28 - 55252 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 audit and control, with the approval of 35 the director of the budget. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 4,113,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ............................ 10,000 41 Contractual services ........................... 5,619,000 42 Equipment ...................................... 3,956,00039 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 Fringe benefits ................................ 2,126,000 2 Indirect costs ................................... 111,000 3 -------------- 4 Amount available for nonpersonal service .... 11,822,000 5 -------------- 6 Program account subtotal .................. 15,935,000 7 -------------- 8 EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control, with the approval of 18 the director of the budget. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 7,613,000 21 Temporary service ................................. 94,000 22 Holiday/overtime compensation ..................... 22,000 23 -------------- 24 Amount available for personal service ........ 7,729,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 79,000 28 Travel ........................................... 160,000 29 Contractual services ............................. 507,000 30 Equipment ......................................... 50,000 31 -------------- 32 Amount available for nonpersonal service ....... 796,000 33 -------------- 34 Program account subtotal ................... 8,525,000 35 -------------- 36 Internal Service Funds 37 Audit and Control Revolving Account 38 Executive Direction Internal Audit Account - 55251 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of40 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 audit and control, with the approval of 2 the director of the budget. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 1,242,000 5 Temporary service ................................. 48,000 6 -------------- 7 Amount available for personal service ........ 1,290,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................. 5,000 11 Travel ............................................. 5,000 12 Contractual services ............................... 5,000 13 Fringe benefits .................................. 621,000 14 Indirect costs ..................................... 7,000 15 -------------- 16 Amount available for nonpersonal service ....... 643,000 17 -------------- 18 Program account subtotal ................... 1,933,000 19 -------------- 20 LEGAL SERVICES PROGRAM ....................................... 5,545,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 audit and control, with the approval of 30 the director of the budget. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 5,148,000 33 Temporary service ................................. 11,000 34 Holiday/overtime compensation ...................... 1,000 35 -------------- 36 Amount available for personal service ........ 5,160,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 70,000 40 Travel ............................................ 15,00041 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 Contractual services ............................. 290,000 2 Equipment ......................................... 10,000 3 -------------- 4 Amount available for nonpersonal service ....... 385,000 5 -------------- 6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 7 ADMINISTRATION PROGRAM ..................................... 1,030,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Protection and Oil Spill Compensation Fund 11 Department of Audit and Control Account - 21201 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control, with the approval of 18 the director of the budget. 19 PERSONAL SERVICE 20 Personal service--regular ........................ 502,000 21 Temporary service ................................. 21,000 22 -------------- 23 Amount available for personal service .......... 523,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 37,000 27 Travel ............................................ 39,000 28 Contractual services ............................. 147,000 29 Fringe benefits .................................. 270,000 30 Indirect costs .................................... 14,000 31 -------------- 32 Amount available for nonpersonal service ....... 507,000 33 -------------- 34 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Oversight Account - 22039 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other42 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 program or fund within the department of 2 audit and control, with the approval of 3 the director of the budget. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 2,711,000 6 Temporary service ................................. 48,000 7 -------------- 8 Amount available for personal service ........ 2,759,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 30,000 12 Travel ............................................. 8,000 13 Contractual services ............................. 181,000 14 Equipment ......................................... 24,000 15 Fringe benefits ................................ 1,426,000 16 Indirect costs .................................... 74,000 17 -------------- 18 Amount available for nonpersonal service ..... 1,743,000 19 -------------- 20 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 audit and control, with the approval of 30 the director of the budget. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 534,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 180,000 36 Travel ............................................. 7,000 37 Contractual services ............................... 3,000 38 Equipment .......................................... 5,000 39 -------------- 40 Amount available for nonpersonal service ....... 195,000 41 --------------43 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 Program account subtotal ..................... 729,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Banking Services Account - 55057 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 audit and control, with the approval of 12 the director of the budget. 13 NONPERSONAL SERVICE 14 Supplies and materials ......................... 1,230,000 15 Contractual services ........................... 1,510,000 16 -------------- 17 Program account subtotal ................... 2,740,000 18 -------------- 19 RETIREMENT SERVICES PROGRAM ................................ 106,729,000 20 -------------- 21 Fiduciary Funds 22 Common Retirement Fund 23 Common Retirement Fund Account - 65000 24 PERSONAL SERVICE 25 Personal service--regular ..................... 51,468,000 26 Temporary service ................................ 177,000 27 Holiday/overtime compensation .................. 2,000,000 28 -------------- 29 Amount available for personal service ....... 53,645,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ......................... 2,000,000 33 Travel ........................................... 850,000 34 Contractual services .......................... 19,617,000 35 Equipment ...................................... 1,450,000 36 Fringe benefits ............................... 27,724,000 37 Indirect costs ................................. 1,443,000 38 -------------- 39 Amount available for nonpersonal service .... 53,084,000 40 --------------44 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 A portion of this appropriation must be used 13 to conduct audits of preschool special 14 education programs as required by chapter 15 545 of the laws of 2013. The total amount 16 used for such purpose must be at least 17 $2,000,000 higher than the amount dedi- 18 cated to this purpose during the 2013-14 19 fiscal year. 20 PERSONAL SERVICE 21 Personal service--regular ..................... 39,981,000 22 Temporary service ................................. 10,000 23 Holiday/overtime compensation ...................... 8,000 24 -------------- 25 Amount available for personal service ....... 39,999,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 112,000 29 Travel ......................................... 1,368,000 30 Contractual services ........................... 2,680,000 31 Equipment ........................................ 138,000 32 -------------- 33 Amount available for nonpersonal service ..... 4,298,000 34 -------------- 35 Program account subtotal .................. 44,297,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20100 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of45 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 audit and control, with the approval of 2 the director of the budget. 3 PERSONAL SERVICE 4 Personal service--regular ........................ 270,000 5 -------------- 6 NONPERSONAL SERVICE 7 Contractual services ............................. 221,000 8 -------------- 9 Program account subtotal ..................... 491,000 10 -------------- 11 Internal Service Funds 12 Audit and Control Revolving Account 13 Executive Direction Internal Audit Account - 55251 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 PERSONAL SERVICE 22 Personal service--regular ...................... 1,000,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 70,000 26 Travel ............................................ 70,000 27 Contractual services ............................. 252,000 28 Equipment ......................................... 28,000 29 Fringe benefits .................................. 645,000 30 Indirect costs .................................... 64,000 31 -------------- 32 Amount available for nonpersonal service ..... 1,129,000 33 -------------- 34 Program account subtotal ................... 2,129,000 35 -------------- 36 STATE OPERATIONS PROGRAM .................................... 44,881,000 37 -------------- 38 General Fund 39 State Purposes Account - 1005046 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 audit and control, with the approval of 7 the director of the budget. 8 PERSONAL SERVICE 9 Personal service--regular ..................... 27,047,000 10 Temporary service ................................ 200,000 11 Holiday/overtime compensation ..................... 31,000 12 -------------- 13 Amount available for personal service ....... 27,278,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 72,000 17 Travel ............................................ 60,000 18 Contractual services ........................... 4,407,000 19 Equipment ........................................ 309,000 20 -------------- 21 Amount available for nonpersonal service ..... 4,848,000 22 -------------- 23 Program account subtotal .................. 32,126,000 24 -------------- 25 Special Revenue Funds - Other 26 Child Performers Protection Fund 27 Child Performers Protection Account - 20401 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 audit and control, with the approval of 34 the director of the budget. 35 Notwithstanding any other law to the contra- 36 ry, for accounting services provided in 37 connection with the administration of the 38 child performer's holding fund created 39 pursuant to section 99-k of the state 40 finance law. 41 PERSONAL SERVICE 42 Personal service--regular ......................... 68,000 43 --------------47 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Fringe benefits ................................... 35,000 3 Indirect costs ..................................... 2,000 4 -------------- 5 Amount available for nonpersonal service ........ 37,000 6 -------------- 7 Program account subtotal ..................... 105,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Abandoned Property Audit Account - 21985 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control, with the approval of 18 the director of the budget. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 7,500,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 320,000 24 Travel ........................................... 100,000 25 Contractual services ........................... 4,430,000 26 Equipment ........................................ 150,000 27 -------------- 28 Amount available for nonpersonal service ..... 5,000,000 29 -------------- 30 Program account subtotal .................. 12,500,000 31 -------------- 32 Internal Service Funds 33 Agencies Internal Service Fund 34 Statewide Training Account - 55068 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget.48 12650-11-4 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 150,000 3 -------------- 4 Program account subtotal ..................... 150,000 5 --------------49 12650-11-4 DIVISION OF THE BUDGET STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,857,000 0 4 Special Revenue Funds - Other ...... 19,769,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 51,276,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,776,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-50 12650-11-4 DIVISION OF THE BUDGET STATE OPERATIONS 2014-15 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be51 12650-11-4 DIVISION OF THE BUDGET STATE OPERATIONS 2014-15 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 PERSONAL SERVICE 27 Personal service--regular ......................21,437,000 28 Temporary service .................................450,000 29 Holiday/overtime compensation .....................180,000 30 -------------- 31 Amount available for personal service ....... 22,067,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................180,000 35 Travel ........................................... 167,000 36 Contractual services ........................... 3,839,000 37 Equipment ........................................ 270,000 38 -------------- 39 Amount available for nonpersonal service ..... 4,456,000 40 -------------- 41 Total amount available ...................... 26,523,000 42 -------------- 43 For services and expenses related to member- 44 ship dues in various organizations.52 12650-11-4 DIVISION OF THE BUDGET STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 274,000 3 For additional contractual services .............. 560,000 4 -------------- 5 Amount available for nonpersonal service ..... 834,000 6 -------------- 7 For services and expenses relating to the 8 costs of expert witnesses or legal 9 services related to cases in which the 10 attorney general provides representation 11 for the state. 12 NONPERSONAL SERVICE 13 Contractual services ........................... 1,000,000 14 -------------- 15 Program account subtotal .................. 28,357,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Revenue Arrearage Account - 22024 20 For services and expenses related to enter- 21 prise, administrative, intergovernmental, 22 and technological services including those 23 associated with the collection and maximi- 24 zation of overdue non-tax revenues owed to 25 the state, including liabilities incurred 26 in prior years. Funds herein appropriated 27 may be suballocated, subject to the 28 approval of the director of the budget, to 29 any state department, agency or public 30 benefit corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2014-15 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 PERSONAL SERVICE 42 Personal service--regular ...................... 3,155,000 43 Holiday/overtime compensation ..................... 10,000 44 --------------53 12650-11-4 DIVISION OF THE BUDGET STATE OPERATIONS 2014-15 1 Amount available for personal service ........ 3,165,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 54,000 5 Contractual services .......................... 10,961,000 6 Equipment ........................................ 946,000 7 Fringe benefits ................................ 1,410,000 8 Indirect costs ................................... 114,000 9 -------------- 10 Amount available for nonpersonal service .... 13,485,000 11 -------------- 12 Program account subtotal .................. 16,650,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Systems and Technology Account - 22162 17 For services and expenses for the modifica- 18 tion of statewide personnel, accounting, 19 financial management, budgeting and 20 related information systems to accommodate 21 the unique management and information 22 needs of the division of the budget, 23 including liabilities incurred in prior 24 years. Funds herein appropriated may be 25 suballocated, subject to the approval of 26 the director of the budget, to any state 27 department, agency or public benefit 28 corporation. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2014-15 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 PERSONAL SERVICE 40 Personal service--regular ...................... 1,859,000 41 Holiday/overtime compensation ..................... 20,000 42 -------------- 43 Amount available for personal service ........ 1,879,000 44 --------------54 12650-11-4 DIVISION OF THE BUDGET STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 47,000 3 Contractual services ............................. 210,000 4 Fringe benefits .................................. 741,000 5 Indirect costs .................................... 92,000 6 -------------- 7 Amount available for nonpersonal service ..... 1,090,000 8 -------------- 9 Program account subtotal ................... 2,969,000 10 -------------- 11 Special Revenue Funds - Other 12 Not-For-Profit Short-Term Revolving Loan Fund 13 Not-For-Profit Loan Account - 20651 14 For the purpose of making loans from the 15 not-for-profit short-term revolving loan 16 fund to eligible not-for-profit organiza- 17 tions. 18 NONPERSONAL SERVICE 19 Contractual services ............................. 150,000 20 -------------- 21 Program account subtotal ..................... 150,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Federal Single Audit Account - 55053 26 For services and expenses associated with 27 the conduct of the annual independent 28 audit of federal programs as required by 29 the federal single audit act of 1984. 30 NONPERSONAL SERVICE 31 Contractual services ........................... 1,650,000 32 -------------- 33 Program account subtotal ................... 1,650,000 34 -------------- 35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to cash 40 management activities of the state and the55 12650-11-4 DIVISION OF THE BUDGET STATE OPERATIONS 2014-15 1 federal cash management improvement act of 2 1990, including required payment of inter- 3 est to the federal government and includ- 4 ing liabilities incurred in prior years. 5 Funds herein appropriated may be suballo- 6 cated, subject to the approval of the 7 director of the budget, to any state 8 department, agency or public benefit 9 corporation. 10 NONPERSONAL SERVICE 11 Contractual services ........................... 1,500,000 12 --------------56 12650-11-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,257,940,900 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,433,340,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,363,057,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 129,345,300 39 For services and expenses for Brooklyn 40 college .................................... 141,527,000 41 For general expenses for city college, 42 including sophie b. davis biomedical 43 program and worker education ............... 162,231,800 44 For services and expenses for Hunter college . 164,363,500 45 For services and expenses for John Jay 46 college ..................................... 91,500,40057 12650-11-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For services and expenses for Lehman college .. 92,359,100 2 For services and expenses for William E. 3 Macaulay honors college ........................ 278,700 4 For services and expenses for Medgar Evers 5 college ..................................... 53,462,900 6 For services and expenses for New York city 7 college of technology ....................... 91,193,800 8 For services and expenses for Queens 9 college, including the John D. Calandra 10 Italian American Institute ................. 146,164,200 11 For services and expenses for the college of 12 Staten Island ............................... 97,003,900 13 For services and expenses for York college .... 54,903,400 14 For services and expenses for the graduate 15 school and university center ............... 112,375,700 16 For services and expenses for the school of 17 professional studies, including the Joseph 18 Murphy Institute ............................. 3,023,000 19 For additional services and expenses of the 20 Joseph Murphy Institute ...................... 1,000,000 21 For services and expenses for the graduate 22 school of journalism ......................... 6,728,800 23 For services and expenses of CUNY law school .. 15,595,900 24 -------------- 25 INITIATIVES AND MANAGEMENT .................................. 50,467,200 26 -------------- 27 Fiduciary Funds 28 CUNY Senior College Operating Fund 29 CUNY Senior College Operating Account - 60851 30 For services and expenses of central admin- 31 istration ................................... 36,300,300 32 For services and expenses for information 33 services ..................................... 8,266,500 34 For services and expenses of library/ 35 technology systems ........................... 3,900,400 36 For services and expenses related to the 37 expansion of nursing programs. A portion 38 of the funds herein appropriated may be 39 transferred to the general fund-local 40 assistance account of the city university 41 of New York to accomplish the purposes of 42 this appropriation, in accordance with a 43 plan approved by the director of the budg- 44 et ........................................... 2,000,000 45 -------------- 46 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 47 PROGRAMS .................................................. 19,498,000 48 --------------58 12650-11-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 Fiduciary Funds 2 CUNY Senior College Operating Fund 3 CUNY Senior College Operating Account - 60851 4 For services and expenses to expand opportu- 5 nities in institutions of higher learning 6 for the educationally and economically 7 disadvantaged in accordance with section 8 6452 of the education law, for SEEK 9 programs on senior college campuses, 10 including $1,000,000 which shall be 11 utilized to increase employment opportu- 12 nities for SEEK students and meet the 13 matching requirements of the federal 14 college work study program for SEEK 15 students .................................... 18,378,000 16 For additional services and expenses of the 17 SEEK program ................................. 1,120,000 18 -------------- 19 UNIVERSITY OPERATIONS ...................................... 804,905,300 20 -------------- 21 Fiduciary Funds 22 CUNY Senior College Operating Fund 23 CUNY Senior College Operating Account - 60851 24 For services and expenses of building 25 rentals ..................................... 52,842,400 26 For services and expenses for utilities 27 costs ....................................... 78,627,900 28 For expenses of fringe benefits including 29 social security payments ................... 673,435,000 30 -------------- 31 UNIVERSITY PROGRAMS ......................................... 20,013,000 32 -------------- 33 Fiduciary Funds 34 CUNY Senior College Operating Fund 35 CUNY Senior College Operating Account - 60851 36 For services and expenses, not to exceed 65 37 percent of total services and expenses, 38 related to the operation of child care 39 centers at the senior colleges for the 40 benefit of city university senior college 41 students, to be available for expenditure 42 upon submission to the director of the 43 budget of satisfactory evidence of the 44 required matching funds ...................... 1,430,00059 12650-11-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For services and expenses of providing 2 student services, including advising & 3 counseling, athletics, career services, 4 health services, international student 5 services, veterans' support, and student 6 activities & leadership development .......... 1,700,000 7 For the payment of city university supple- 8 mental tuition assistance to certain cate- 9 gories of full-time students of senior 10 colleges of the city university who are 11 residents of the state of New York ........... 1,060,000 12 For services and expenses of matching 13 student financial aid ........................ 1,444,000 14 For services and expenses of existing 15 language immersion programs .................. 1,070,000 16 For services and expenses of PSC awards ........ 3,309,000 17 For payment of tuition reimbursement ........... 9,000,000 18 For services and expenses of CUNY LEADS ........ 1,000,000 19 -------------- 20 Total gross senior college operating budget .............. 2,257,940,900 21 ============== 22 Less: senior college revenue offset .................... (1,025,568,000) 23 Less: central administration and university wide programs 24 offset .................................................. (32,275,000) 25 -------------- 26 Total net operating expense ............................ 1,200,097,900 27 -------------- 28 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 29 -------------- 30 Special Revenue Funds - Other 31 IFR/City University Tuition Fund 32 City University Income Reimbursable Account - 23250 33 For services and expenses of activities 34 supported in whole or in part by user fees 35 and other charges including dormitory 36 operations at Hunter college, including 37 liabilities incurred prior to July 1, 2014 . 115,400,000 38 -------------- 39 Program account subtotal ................. 115,400,000 40 -------------- 41 Special Revenue Funds - Other 42 IFR/City University Tuition Fund 43 City University Stabilization Account - 23267 44 For services and expenses at various campus- 45 es .......................................... 10,000,00060 12650-11-4 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 -------------- 2 Program account subtotal .................. 10,000,000 3 -------------- 4 Special Revenue Funds - Other 5 IFR/City University Tuition Fund 6 City University Tuition Reimbursable Account - 23264 7 For services and expenses of activities 8 supported in whole or in part by tuition 9 and related academic fees, including 10 liabilities incurred prior to July 1, 2014 11 to be available for expenditure upon 12 approval by the director of the budget of 13 an annual plan submitted by the university 14 to the director of the budget and chairs 15 of the senate finance committee and the 16 assembly ways and means committee on or 17 before August 1, 2014 ....................... 50,000,000 18 -------------- 19 Program account subtotal .................. 50,000,000 20 --------------61 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,079,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 34,445,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,420,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM .............5,362,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 2,052,000 26 Holiday/overtime compensation ...................... 1,000 27 -------------- 28 Amount available for personal service ........ 2,053,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................. 9,000 32 Travel ............................................ 35,000 33 Contractual services .............................. 11,000 34 Equipment ......................................... 10,000 35 -------------- 36 Amount available for nonpersonal service ........ 65,000 37 -------------- 38 Program account subtotal ................... 2,118,000 39 -------------- 40 Internal Service Funds 41 Health Insurance Revolving Account62 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 Civil Service Employee Benefits Division Administration 2 Account - 55301 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,814,000 15 Holiday/overtime compensation ...................... 3,000 16 -------------- 17 Amount available for personal service ........ 1,817,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 25,000 21 Travel ............................................. 3,000 22 Contractual services ............................... 7,000 23 Equipment ........................................ 324,000 24 Fringe benefits ................................ 1,006,000 25 Indirect costs .................................... 62,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,427,000 28 -------------- 29 Program account subtotal ................... 3,244,000 30 -------------- 31 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 PERSONAL SERVICE 36 Personal service--regular ........................ 701,000 37 Holiday/overtime compensation ...................... 1,000 38 -------------- 39 Amount available for personal service .......... 702,000 40 --------------63 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 3,000 3 Contractual services .............................. 12,000 4 -------------- 5 Amount available for nonpersonal service ........ 15,000 6 -------------- 7 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 PERSONAL SERVICE 12 Personal service--regular ...................... 1,402,000 13 Temporary service ................................. 27,000 14 Holiday/overtime compensation ..................... 11,000 15 -------------- 16 Amount available for personal service ........ 1,440,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 60,000 20 Contractual services .............................. 55,000 21 Equipment .......................................... 7,000 22 -------------- 23 Amount available for nonpersonal service ....... 122,000 24 -------------- 25 Program account subtotal ................... 1,562,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 Grants Account - 20100 30 For payments to the civil service department 31 from private foundations, corporations and 32 individuals. 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 150,000 35 Contractual services ............................. 150,000 36 -------------- 37 Program account subtotal ..................... 300,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund64 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 Civil Service EHS Occupational Health Program Account - 55056 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2014-15 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 422,000 14 Temporary service ................................ 178,000 15 -------------- 16 Amount available for personal service .......... 600,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 128,000 20 Travel ............................................ 90,000 21 Contractual services ............................. 251,000 22 Equipment .......................................... 4,000 23 Fringe benefits .................................. 333,000 24 Indirect costs .................................... 19,000 25 -------------- 26 Amount available for nonpersonal service ....... 825,000 27 -------------- 28 Program account subtotal ................... 1,425,000 29 -------------- 30 Internal Service Funds 31 Health Insurance Revolving Account 32 Health Insurance Internal Services Account - 55300 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2014-15 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.65 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 8,322,000 3 Temporary service ................................. 30,000 4 Holiday/overtime compensation .................... 129,000 5 -------------- 6 Amount available for personal service ........ 8,481,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 373,000 10 Travel ........................................... 145,000 11 Contractual services ........................... 8,161,000 12 Equipment ........................................ 164,000 13 Fringe benefits ................................ 4,700,000 14 Indirect costs ................................... 317,000 15 -------------- 16 Amount available for nonpersonal service .... 13,860,000 17 -------------- 18 Total amount available ...................... 22,341,000 19 -------------- 20 For suballocation to the department of audit 21 and control for services and expenses for 22 auditors in order to achieve administra- 23 tive savings in the health insurance 24 program. 25 PERSONAL SERVICE 26 Personal service--regular ........................ 414,000 27 -------------- 28 NONPERSONAL SERVICE 29 Travel ............................................. 1,000 30 Contractual services ............................... 1,000 31 Fringe benefits .................................. 220,000 32 Indirect costs .................................... 13,000 33 -------------- 34 Amount available for nonpersonal service ....... 235,000 35 -------------- 36 Total amount available ......................... 649,000 37 -------------- 38 For suballocation to the department of audit 39 and control for services and expenses 40 related to health insurance program 41 payroll transactions.66 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 226,000 3 -------------- 4 NONPERSONAL SERVICE 5 Fringe benefits .................................. 117,000 6 Indirect costs ..................................... 6,000 7 -------------- 8 Amount available for nonpersonal service ....... 123,000 9 -------------- 10 Total amount available ......................... 349,000 11 -------------- 12 Program account subtotal .................. 23,339,000 13 -------------- 14 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 17,715,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 PERSONAL SERVICE 19 Personal service--regular ...................... 8,667,000 20 Temporary service ................................ 900,000 21 Holiday/overtime compensation ..................... 31,000 22 -------------- 23 Amount available for personal service ........ 9,598,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 36,000 27 Travel ............................................ 27,000 28 Contractual services .............................. 19,000 29 Equipment .......................................... 2,000 30 -------------- 31 Amount available for nonpersonal service ........ 84,000 32 -------------- 33 Program account subtotal ................... 9,682,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Examination and Miscellaneous Revenue Account - 22065 38 For services and expenses related to New 39 York state personnel management services 40 provided by the department.67 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 520,000 3 Temporary service ................................. 10,000 4 -------------- 5 Amount available for personal service .......... 530,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 59,000 9 Travel ............................................ 33,000 10 Contractual services ............................. 639,000 11 Equipment ......................................... 25,000 12 Fringe benefits .................................. 294,000 13 Indirect costs .................................... 16,000 14 -------------- 15 Amount available for nonpersonal service ..... 1,066,000 16 -------------- 17 Program account subtotal ................... 1,596,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Department of Civil Service Administration Account - 55055 22 For services and expenses related to section 23 11 of the civil service law. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2014-15 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 2,574,000 36 Holiday/overtime compensation ..................... 15,000 37 -------------- 38 Amount available for personal service ........ 2,589,000 39 -------------- 40 NONPERSONAL SERVICE 41 Supplies and materials ............................ 58,000 42 Travel ............................................ 60,000 43 Contractual services ........................... 2,145,00068 12650-11-4 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2014-15 1 Equipment ......................................... 52,000 2 Fringe benefits ................................ 1,424,000 3 Indirect costs ................................... 109,000 4 -------------- 5 Amount available for nonpersonal service ..... 3,848,000 6 -------------- 7 Program account subtotal ................... 6,437,000 8 --------------69 12650-11-4 COMMISSION OF CORRECTION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,894,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,894,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 2,433,000 24 Holiday/overtime compensation ..................... 20,000 25 -------------- 26 Amount available for personal service ........ 2,453,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 21,000 30 Travel ........................................... 170,000 31 Contractual services ............................. 242,000 32 Equipment .......................................... 8,000 33 -------------- 34 Amount available for nonpersonal service ....... 441,000 35 --------------70 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,608,804,000 26,794,000 4 Special Revenue Funds - Federal .... 40,500,000 96,999,000 5 Special Revenue Funds - Other ...... 32,355,000 0 6 Enterprise Funds ................... 43,198,000 0 7 Internal Service Funds ............. 64,267,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,789,124,000 123,793,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 82,334,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 11,624,000 28 Holiday/overtime compensation .................... 102,000 29 -------------- 30 Amount available for personal service ....... 11,726,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 338,000 34 Travel ........................................... 238,000 35 Contractual services ............................. 558,000 36 Equipment ........................................ 573,000 37 -------------- 38 Amount available for nonpersonal service ..... 1,707,000 39 -------------- 40 Program account subtotal .................. 13,433,000 41 --------------71 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Correctional Services-NIC Grants Account - 25306 4 For services and expenses incurred by the 5 department of corrections and community 6 supervision for the incarceration of ille- 7 gal aliens. 8 Personal service .............................. 34,000,000 9 -------------- 10 Program account subtotal .................. 34,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Substance Abuse Treatment State Prisons Account - 25408 15 For services and expenses related to 16 substance abuse treatment in state pris- 17 ons. 18 Personal service ............................... 1,500,000 19 -------------- 20 Program account subtotal ................... 1,500,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Unanticipated Federal Grants Account - 25371 25 Funds herein appropriated may be used to 26 disburse unanticipated federal grants in 27 support of various purposes and programs. 28 Nonpersonal service ............................ 5,000,000 29 -------------- 30 Program account subtotal ................... 5,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Capacity Contracting Account - 22016 35 For services and expenses incurred by the 36 department of corrections and community 37 supervision for the housing of inmates 38 from other jurisdictions under contracts 39 entered into under the direction of the 40 commissioner.72 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ..................... 12,855,000 3 Temporary service ................................. 94,000 4 Holiday/overtime compensation .................. 1,051,000 5 -------------- 6 Amount available for personal service ....... 14,000,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,106,000 10 Travel ............................................ 36,000 11 Contractual services ........................... 2,747,000 12 Equipment ......................................... 91,000 13 Fringe benefits ................................ 5,600,000 14 Indirect costs ................................... 420,000 15 -------------- 16 Amount available for nonpersonal service .... 11,000,000 17 -------------- 18 Program account subtotal .................. 25,000,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Correctional Services Asset Forfeiture Account - 22189 23 NONPERSONAL SERVICE 24 Contractual services ............................. 100,000 25 Equipment ........................................ 600,000 26 -------------- 27 Program account subtotal ..................... 700,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 Employee Mess Correctional Services Account - 50300 32 For services and expenses related to the 33 operation of employee mess programs. 34 PERSONAL SERVICE 35 Personal service--regular ........................ 400,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ......................... 1,021,000 39 Travel ............................................. 5,000 40 Contractual services ........................... 1,007,00073 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 Equipment ......................................... 50,000 2 Fringe benefits .................................. 207,000 3 Indirect costs .................................... 11,000 4 -------------- 5 Amount available for nonpersonal service ..... 2,301,000 6 -------------- 7 Program account subtotal ................... 2,701,000 8 -------------- 9 COMMUNITY SUPERVISION PROGRAM .............................. 142,198,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be used for the payment of prior year 16 liabilities and may be increased or 17 decreased by interchange with any other 18 appropriation within the department of 19 corrections and community supervision 20 general fund - state purposes account with 21 the approval of the director of the budg- 22 et. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2014-15 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 PERSONAL SERVICE 34 Personal service--regular .................... 114,162,000 35 Holiday/overtime compensation .................. 2,000,000 36 -------------- 37 Amount available for personal service ...... 116,162,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 839,000 41 Travel ......................................... 3,110,000 42 Contractual services .......................... 19,939,000 43 Equipment ...................................... 1,323,000 44 --------------74 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service .... 25,211,000 2 -------------- 3 Program account subtotal ................. 141,373,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Parole Officers' Memorial Fund Account - 20100 8 For services and expenses of the parole 9 officers' memorial fund established pursu- 10 ant to chapter 654 of the laws of 1996. 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 50,000 13 Contractual services ............................. 300,000 14 Equipment ......................................... 75,000 15 -------------- 16 Program account subtotal ..................... 425,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Asset Forfeiture Account - 21999 21 NONPERSONAL SERVICE 22 Contractual services ............................. 100,000 23 Equipment .........................................300,000 24 -------------- 25 Program account subtotal ..................... 400,000 26 -------------- 27 CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 Correctional - Recycling Fund Account - 50325 32 For services and expenses related to the 33 operation and maintenance of the correc- 34 tional recycling programs. 35 PERSONAL SERVICE 36 Personal service--regular ........................ 123,000 37 --------------75 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 180,000 3 Travel ............................................. 2,000 4 Contractual services ............................. 180,000 5 Equipment ......................................... 50,000 6 Fringe benefits ................................... 60,000 7 Indirect costs ..................................... 2,000 8 -------------- 9 Amount available for nonpersonal service ....... 474,000 10 -------------- 11 Program account subtotal ..................... 597,000 12 -------------- 13 Internal Service Funds 14 Correctional Industries Revolving Account 15 Correctional Industries Account - 55350 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 The amounts appropriated herein are avail- 27 able to facilitate the closure of correc- 28 tional facilities and shall not be avail- 29 able for the continued operation of any 30 correctional facilities that have closed 31 during the period beginning April 1, 2014 32 and ending March 31, 2015, other than 33 routine costs associated with maintenance 34 of such closed facilities; and provided 35 further, any managerial positions which 36 may become vacant as a result of such 37 closures, shall be permanently eliminated 38 and the amounts appropriated herein shall 39 not be available for their continuation. 40 PERSONAL SERVICE 41 Personal service--regular ..................... 16,776,000 42 Temporary service ................................. 15,000 43 Holiday/overtime compensation .................... 485,000 44 -------------- 45 Amount available for personal service ....... 17,276,000 46 --------------76 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................ 27,800,000 3 Travel ........................................... 500,000 4 Contractual services ........................... 8,000,000 5 Equipment ...................................... 1,565,000 6 Fringe benefits ................................ 8,526,000 7 Indirect costs ................................... 600,000 8 -------------- 9 Amount available for nonpersonal service .... 46,991,000 10 -------------- 11 Program account subtotal .................. 64,267,000 12 -------------- 13 HEALTH SERVICES PROGRAM .................................... 333,485,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any inconsistent provision 18 of law, the money hereby appropriated may 19 be used for the payment of prior year 20 liabilities and may be increased or 21 decreased by interchange or transfer with 22 any other general fund appropriation with- 23 in the department of corrections and 24 community supervision with the approval of 25 the director of the budget. A portion of 26 these funds may be transferred or suballo- 27 cated to the department of health or other 28 state agencies. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2014-15 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 The amounts appropriated herein are avail- 40 able to facilitate the closure of correc- 41 tional facilities and shall not be avail- 42 able for the continued operation of any 43 correctional facilities that have closed 44 during the period beginning April 1, 2014 45 and ending March 31, 2015, other than 46 routine costs associated with maintenance 47 of such closed facilities; and provided 48 further, any managerial positions which77 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 may become vacant as a result of such 2 closures, shall be permanently eliminated 3 and the amounts appropriated herein shall 4 not be available for their continuation. 5 PERSONAL SERVICE 6 Personal service--regular .................... 127,010,000 7 Temporary service .............................. 5,471,000 8 Holiday/overtime compensation .................. 6,671,000 9 -------------- 10 Amount available for personal service ...... 139,152,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................ 81,716,000 14 Travel ........................................... 371,000 15 Contractual services ......................... 111,484,000 16 Equipment ........................................ 762,000 17 -------------- 18 Amount available for nonpersonal service ... 194,333,000 19 -------------- 20 PAROLE BOARD PROGRAM ......................................... 6,467,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 Notwithstanding section 51 of the state 25 finance law, the amounts herein appropri- 26 ated shall not be decreased by interchange 27 with any other appropriation. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 6,064,000 30 Holiday/overtime compensation ..................... 60,000 31 -------------- 32 Amount available for personal service ........ 6,124,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 113,000 36 Travel ........................................... 209,000 37 Contractual services .............................. 20,000 38 Equipment .......................................... 1,000 39 -------------- 40 Amount available for nonpersonal service ....... 343,000 41 --------------78 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 PROGRAM SERVICES PROGRAM ................................... 247,693,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be used for the payment of prior year 8 liabilities and may be increased or 9 decreased by interchange with any other 10 appropriation within the department of 11 corrections and community supervision 12 general fund - state purposes account with 13 the approval of the director of the budg- 14 et. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 The amounts appropriated herein are avail- 26 able to facilitate the closure of correc- 27 tional facilities and shall not be avail- 28 able for the continued operation of any 29 correctional facilities that have closed 30 during the period beginning April 1, 2014 31 and ending March 31, 2015, other than 32 routine costs associated with maintenance 33 of such closed facilities; and provided 34 further, any managerial positions which 35 may become vacant as a result of such 36 closures, shall be permanently eliminated 37 and the amounts appropriated herein shall 38 not be available for their continuation. 39 PERSONAL SERVICE 40 Personal service--regular .................... 171,845,000 41 Temporary service .............................. 4,613,000 42 Holiday/overtime compensation .................. 1,141,000 43 -------------- 44 Amount available for personal service ...... 177,599,000 45 --------------79 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 6,056,000 3 Travel ........................................... 368,000 4 Contractual services .......................... 20,920,000 5 Equipment ........................................ 750,000 6 -------------- 7 Amount available for nonpersonal service .... 28,094,000 8 -------------- 9 Program account subtotal ................. 205,693,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Correctional Services Account - 20107 14 For services and expenses of various activ- 15 ities funded through gifts and donations. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 100,000 18 -------------- 19 Program account subtotal ..................... 100,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Offender Programming - 22208 24 For services and expenses of offender 25 programs awarded through grant applica- 26 tions funded by private entities. 27 NONPERSONAL SERVICE 28 Contractual services ........................... 2,000,000 29 -------------- 30 Program account subtotal ................... 2,000,000 31 -------------- 32 Enterprise Funds 33 Correctional Services Commissary Account 34 Central Office Account - 50100 35 For services and expenses of operating self 36 sustaining facility commissaries.80 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................ 38,000,000 3 Contractual services ........................... 1,900,000 4 -------------- 5 Program account subtotal .................. 39,900,000 6 -------------- 7 SUPERVISION OF INMATES PROGRAM ........................... 1,525,522,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any inconsistent provision 12 of law, the money hereby appropriated may 13 be used for the payment of prior year 14 liabilities and may be increased or 15 decreased by interchange with any other 16 appropriation within the department of 17 corrections and community supervision 18 general fund - state purposes account with 19 the approval of the director of the budg- 20 et. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2014-15 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 The amounts appropriated herein are avail- 32 able to facilitate the closure of correc- 33 tional facilities and shall not be avail- 34 able for the continued operation of any 35 correctional facilities that have closed 36 during the period beginning April 1, 2014 37 and ending March 31, 2015, other than 38 routine costs associated with maintenance 39 of such closed facilities; and provided 40 further, any managerial positions which 41 may become vacant as a result of such 42 closures, shall be permanently eliminated 43 and the amounts appropriated herein shall 44 not be available for their continuation. A 45 portion of the amounts appropriated herein 46 shall be used to increase by 275 the 47 number of security staff in facilities 48 other than those designated for closure.81 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular .................. 1,347,599,000 3 Temporary Service ............................. 11,788,000 4 Holiday/overtime compensation ................ 148,314,000 5 -------------- 6 Amount available for personal service .... 1,507,701,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 9,306,000 10 Travel ......................................... 2,650,000 11 Contractual services ........................... 4,670,000 12 Equipment ...................................... 1,195,000 13 -------------- 14 Amount available for nonpersonal service .... 17,821,000 15 -------------- 16 SUPPORT SERVICES PROGRAM ................................... 386,561,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 Notwithstanding any inconsistent provision 21 of law, the money hereby appropriated may 22 be available for services and expenses 23 including lease payments to the dormitory 24 authority, as successor to the facilities 25 development corporation pursuant to chap- 26 ter 83 of the laws of 1995, pursuant to an 27 agreement entered into between the facili- 28 ties development corporation and the 29 department of corrections and community 30 supervision for the rental of correctional 31 facilities and may be used for the payment 32 of prior year liabilities and may be 33 increased or decreased by interchange with 34 any other appropriation within the depart- 35 ment of corrections and community super- 36 vision general fund - state purposes 37 account with the approval of the director 38 of the budget. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2014-15 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a82 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 part of this appropriation as if fully 2 stated. 3 The amounts appropriated herein are avail- 4 able to facilitate the closure of correc- 5 tional facilities and shall not be avail- 6 able for the continued operation of any 7 correctional facilities that have closed 8 during the period beginning April 1, 2014 9 and ending March 31, 2015, other than 10 routine costs associated with maintenance 11 of such closed facilities; and provided 12 further, any managerial positions which 13 may become vacant as a result of such 14 closures, shall be permanently eliminated 15 and the amounts appropriated herein shall 16 not be available for their continuation. 17 PERSONAL SERVICE 18 Personal service--regular .................... 151,936,000 19 Holiday/overtime compensation .................. 9,197,000 20 -------------- 21 Amount available for personal service ...... 161,133,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ....................... 166,001,000 25 Travel ........................................... 794,000 26 Contractual services .......................... 45,927,000 27 Equipment ...................................... 8,976,000 28 -------------- 29 Amount available for nonpersonal service ... 221,698,000 30 -------------- 31 Program account subtotal ................. 382,831,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Food Production Center Account - 22136 36 PERSONAL SERVICE 37 Personal service--regular ........................ 214,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ......................... 2,152,000 41 Travel ........................................... 590,000 42 Contractual services ............................. 305,000 43 Equipment ........................................ 374,00083 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2014-15 1 Fringe benefits ................................... 90,000 2 Indirect costs ..................................... 5,000 3 -------------- 4 Amount available for nonpersonal service ..... 3,516,000 5 -------------- 6 Program account subtotal ................... 3,730,000 7 --------------84 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service ... 34,000,000 .................... (re. $34,000,000) 9 For services and expenses related to substance abuse treatment in 10 state prisons. 11 Personal service ... 1,500,000 ...................... (re. $1,500,000) 12 Funds herein appropriated may be used to disburse unanticipated feder- 13 al grants in support of various purposes and programs. 14 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Personal service ... 34,000,000 .................... (re. $34,000,000) 26 For services and expenses related to substance abuse treatment in 27 state prisons. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 2,000,000 ...................... (re. $1,697,000) 36 Funds herein appropriated may be used to disburse unanticipated feder- 37 al grants in support of various purposes and programs. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Nonpersonal service ... 2,000,000 ..................... (re. $547,000) 46 By chapter 50, section 1, of the laws of 2011:85 12650-11-4 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses incurred by the department of corrections 2 and community supervision for the incarceration of illegal aliens. 3 Personal service ... 34,000,000 .................. (re. $19,000,000) 4 For services and expenses related to substance abuse treatment in 5 state prisons. 6 Personal service ... 2,000,000 ........................ (re. $263,000) 7 By chapter 50, section 1, of the laws of 2010: 8 For services and expenses related to various purposes including 9 correction officer vests ... 1,000,000 .............. (re. $992,000) 10 SUPERVISION OF INMATES PROGRAM 11 General Fund 12 State Purposes Account 13 By chapter 50, section 1, of the laws of 2008: 14 Supplies and materials ... 12,191,000 .............. (re. $12,191,000) 15 Travel ... 4,051,000 ................................ (re. $4,051,000) 16 Contractual services ... 7,990,000 .................. (re. $7,990,000) 17 Equipment ... 1,755,000 ............................. (re. $1,755,000) 18 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, 19 section 1, of the laws of 2009: 20 For the purchase of protective gear for correctional officers ........ 21 1,429,000 ........................................... (re. $807,000)86 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,194,000 0 4 Special Revenue Funds - Federal .... 21,850,000 40,226,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 68,560,000 40,226,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,822,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2014 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 PERSONAL SERVICE 36 Personal service--regular ...................... 6,415,000 37 Holiday/overtime compensation ...................... 4,000 38 -------------- 39 Amount available for personal service ........ 6,419,000 40 --------------87 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 880,000 3 Travel ............................................ 31,000 4 Contractual services ........................... 3,861,000 5 Equipment ........................................ 631,000 6 -------------- 7 Amount available for nonpersonal service ..... 5,403,000 8 -------------- 9 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,738,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be available for program expenses, includ- 16 ing the payment of liabilities incurred 17 prior to April 1, 2014 or hereafter to 18 accrue, and may be increased or decreased 19 by interchange with any other appropri- 20 ation within the division of criminal 21 justice services general fund - state 22 purposes account with the approval of the 23 director of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2014-15 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 PERSONAL SERVICE 35 Personal service--regular ..................... 20,164,000 36 Temporary service ................................. 15,000 37 Holiday/overtime compensation ..................... 69,000 38 -------------- 39 Amount available for personal service ....... 20,248,000 40 -------------- 41 NONPERSONAL SERVICE 42 Supplies and materials ........................... 700,000 43 Travel ........................................... 241,00088 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2014-15 1 Contractual services ........................... 4,879,000 2 Equipment ........................................ 304,000 3 -------------- 4 Amount available for nonpersonal service ..... 6,124,000 5 -------------- 6 Program account subtotal .................. 26,372,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Identification and Technology Account - 25475 11 For services and expenses related to crime 12 identification technologies, pursuant to 13 an expenditure plan developed by the 14 commissioner of the division of criminal 15 justice services. A portion of these funds 16 may be transferred to aid to localities 17 and may be suballocated to other state 18 agencies. 19 Personal service ............................... 2,000,000 20 Nonpersonal service ............................ 6,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Miscellaneous Discretionary Account - 25470 27 Funds herein appropriated may be used to 28 disburse unanticipated federal grants in 29 support of state and local programs to 30 prevent crime, support law enforcement, 31 improve the administration of justice, and 32 assist victims. A portion of these funds 33 may be transferred to aid to localities 34 and may be suballocated to other state 35 agencies. 36 Personal service ............................... 1,000,000 37 Nonpersonal service ............................ 5,000,000 38 Fringe benefits ................................ 1,000,000 39 -------------- 40 Program account subtotal ................... 7,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Edward Byrne Memorial Grant Account89 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2014-15 1 For services and expenses related to the 2 federal Edward Byrne memorial justice 3 assistance formula program. Funds appro- 4 priated herein shall be expended pursuant 5 to a plan developed by the commissioner of 6 criminal justice services and approved by 7 the director of the budget. A portion of 8 these funds may be transferred to aid to 9 localities and/or suballocated to other 10 state agencies. 11 Personal service ............................... 3,900,000 12 Nonpersonal service .............................. 100,000 13 -------------- 14 Program account subtotal ................... 4,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 For services and expenses related to the 20 federal juvenile accountability incentive 21 block grant program, pursuant to an 22 expenditure plan developed by the commis- 23 sioner of the division of criminal justice 24 services, provided however that up to 10 25 percent of the amount herein appropriated 26 may be used for program administration. A 27 portion of these funds may be transferred 28 to aid to localities and may be suballo- 29 cated to other state agencies. 30 Personal service ................................. 450,000 31 Nonpersonal service .............................. 200,000 32 -------------- 33 Program account subtotal ..................... 650,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Juvenile Justice and Delinquency Prevention Formula 38 Account - 25436 39 For services and expenses associated with 40 the juvenile justice and delinquency 41 prevention formula account in accordance 42 with a distribution plan determined by the 43 juvenile justice advisory group and 44 affirmed by the commissioner of the divi- 45 sion of criminal justice services. A 46 portion of these funds may be transferred90 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2014-15 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Personal service ................................. 625,000 4 Nonpersonal service .............................. 325,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Violence Against Women Account - 25477 11 For services and expenses related to the 12 federal violence against women program 13 pursuant to an expenditure plan developed 14 by the commissioner of the division of 15 criminal justice services. A portion of 16 these funds may be transferred to aid to 17 localities and may be suballocated to 18 other state agencies. 19 Personal service ................................. 800,000 20 Nonpersonal service .............................. 450,000 21 -------------- 22 Program account subtotal ................... 1,250,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20197 27 For services and expenses associated with 28 gifts, grants and bequests to the division 29 of criminal justice services. 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 100,000 32 Contractual services ............................. 100,000 33 -------------- 34 Program account subtotal ..................... 200,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Missing Children's Clearinghouse Account - 20192 39 For services and expenses associated with 40 grants, gifts and bequests to the division 41 of criminal justice services for missing 42 children.91 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 300,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ........................... 100,000 6 Travel ............................................ 50,000 7 Contractual services ............................. 510,000 8 Equipment ........................................ 290,000 9 -------------- 10 Amount available for nonpersonal service ....... 950,000 11 -------------- 12 Program account subtotal ................... 1,250,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 CJS - Conference and Signs Account - 22190 17 NONPERSONAL SERVICE 18 Supplies and materials ........................... 100,000 19 Travel ........................................... 100,000 20 Contractual services ............................. 100,000 21 -------------- 22 Program account subtotal ..................... 300,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Fingerprint Identification and Technology Account - 27 21950 28 For services and expenses associated with 29 the development of technology solutions 30 that advance the detection and prevention 31 of crime, according to a plan developed by 32 the commissioner of the division of crimi- 33 nal justice services and approved by the 34 director of the budget. Amounts may be 35 transferred to other state agencies or may 36 be used to make grants to local govern- 37 ments in support of this purpose. A 38 portion of these funds may be suballocated 39 to other state agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2014-15 state fiscal year state operations92 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2014-15 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 PERSONAL SERVICE 7 Personal service--regular ........................ 400,000 8 -------------- 9 NONPERSONAL SERVICE 10 Contractual services ........................... 6,037,000 11 -------------- 12 Program account subtotal ................... 6,437,000 13 -------------- 14 Special Revenue Funds - Other 15 State Police Motor Vehicle Law Enforcement and Motor 16 Vehicle Theft and Insurance Fraud Prevention Fund 17 Motor Vehicle Theft and Insurance Fraud Account - 22801 18 Notwithstanding any other provision of law, 19 for services and expenses associated with 20 local anti-auto theft programs. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 200,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................. 2,000 26 Travel ............................................ 33,000 27 Contractual services ............................... 2,000 28 Equipment .......................................... 2,000 29 Fringe benefits ................................... 80,000 30 Indirect costs .................................... 10,000 31 -------------- 32 Amount available for nonpersonal service ....... 129,000 33 -------------- 34 Program account subtotal ..................... 329,000 35 --------------93 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service ... 2,000,000 ...................... (re. $2,000,000) 12 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 14 section 1, of the laws of 2013: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Call Center Interchange and Transfer Authority as 23 defined in the 2012-13 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Personal service ... 2,000,000 ........................ (re. $250,000) 28 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 29 Fringe benefits ... 100,000 ........................... (re. $100,000) 30 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 31 section 1, of the laws of 2013: 32 For services and expenses related to crime identification technolo- 33 gies, pursuant to an expenditure plan developed by the commissioner 34 of the division of criminal justice services. A portion of these 35 funds may be transferred to aid to localities and may be suballo- 36 cated to other state agencies. 37 Personal service ... 1,500,000 ........................ (re. $300,000) 38 Nonpersonal service ... 1,450,000 ..................... (re. $200,000) 39 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 40 section 1, of the laws of 2013: 41 For services and expenses related to crime identification technolo- 42 gies, pursuant to an expenditure plan developed by the commissioner 43 of the division of criminal justice services. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state agencies. 46 Personal service ... 1,000,000 ........................ (re. $150,000) 47 Nonpersonal service ... 1,000,000 ..................... (re. $150,000)94 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 DCJS Miscellaneous Discretionary Account - 25470 4 By chapter 50, section 1, of the laws of 2013: 5 Funds herein appropriated may be used to disburse unanticipated feder- 6 al grants in support of state and local programs to prevent crime, 7 support law enforcement, improve the administration of justice, and 8 assist victims. A portion of these funds may be transferred to aid 9 to localities and may be suballocated to other state agencies. 10 Personal service ... 1,000,000 ...................... (re. $1,000,000) 11 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 12 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Funds herein appropriated may be used to disburse unanticipated feder- 15 al grants in support of state and local programs to prevent crime, 16 support law enforcement, improve the administration of justice, and 17 assist victims. A portion of these funds may be transferred to aid 18 to localities and may be suballocated to other state agencies. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service ... 1,000,000 ...................... (re. $1,000,000) 27 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 28 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 29 By chapter 50, section 1, of the laws of 2011: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. A portion of these funds may be transferred to aid 34 to localities and may be suballocated to other state agencies. 35 Personal service ... 2,500,000 ........................ (re. $100,000) 36 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 37 Fringe benefits ... 1,350,000 ......................... (re. $100,000) 38 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 39 section 1, of the laws of 2013: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies. 45 Personal service ... 6,000,000 ........................ (re. $100,000) 46 Nonpersonal service ... 6,000,000 ..................... (re. $800,000) 47 Special Revenue Funds - Federal95 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Federal Miscellaneous Operating Grants Fund 2 Edward Byrne Memorial Grant Account 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses related to the federal Edward Byrne memorial 5 justice assistance formula program. Funds appropriated herein shall 6 be expended pursuant to a plan developed by the commissioner of 7 criminal justice services and approved by the director of the budg- 8 et. A portion of these funds may be transferred to aid to localities 9 and/or suballocated to other state agencies. 10 Personal service ... 3,900,000 ...................... (re. $3,900,000) 11 Nonpersonal service ... 100,000 ....................... (re. $100,000) 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses related to the federal Edward Byrne memorial 14 justice assistance formula program. Funds appropriated herein shall 15 be expended pursuant to a plan developed by the commissioner of 16 criminal justice services and approved by the director of the budg- 17 et. A portion of these funds may be transferred to aid to localities 18 and/or suballocated to other state agencies. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service ... 3,900,000 ...................... (re. $2,500,000) 27 Nonpersonal service ... 100,000 ....................... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the federal Edward Byrne memorial 30 justice assistance formula program. Funds appropriated herein shall 31 be expended pursuant to a plan developed by the commissioner of 32 criminal justice services and approved by the director of the budg- 33 et. A portion of these funds may be transferred to aid to localities 34 and/or suballocated to other state agencies. 35 Personal service ... 5,000,000 ........................ (re. $900,000) 36 Nonpersonal service ... 1,000,000 ..................... (re. $600,000) 37 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 38 section 1, of the laws of 2013: 39 For services and expenses related to the federal Edward Byrne memorial 40 justice assistance formula program. Funds appropriated herein shall 41 be expended pursuant to a plan developed by the commissioner of 42 criminal justice services and approved by the director of the budg- 43 et. A portion of these funds may be transferred to aid to localities 44 and/or suballocated to other state agencies. 45 Personal service ... 2,762,500 ......................... (re. $50,000) 46 Nonpersonal service ... 2,762,500 ..................... (re. $500,000) 47 Special Revenue Funds - Federal96 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Federal Miscellaneous Operating Grants Fund 2 Juvenile Accountability Incentive Block Grant Account 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses related to the federal juvenile accountabil- 5 ity incentive block grant program, pursuant to an expenditure plan 6 developed by the commissioner of the division of criminal justice 7 services, provided however that up to 10 percent of the amount here- 8 in appropriated may be used for program administration. A portion of 9 these funds may be transferred to aid to localities and may be 10 suballocated to other state agencies. 11 Personal service ... 450,000 .......................... (re. $450,000) 12 Nonpersonal service ... 200,000 ....................... (re. $200,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses related to the federal juvenile accountabil- 15 ity incentive block grant program, pursuant to an expenditure plan 16 developed by the commissioner of the division of criminal justice 17 services, provided however that up to 10 percent of the amount here- 18 in appropriated may be used for program administration. A portion of 19 these funds may be transferred to aid to localities and may be 20 suballocated to other state agencies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 200,000 ....................... (re. $150,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For services and expenses related to the federal juvenile accountabil- 32 ity incentive block grant program, pursuant to an expenditure plan 33 developed by the commissioner of the division of criminal justice 34 services, provided however that up to 10 percent of the amount here- 35 in appropriated may be used for program administration. A portion of 36 these funds may be transferred to aid to localities and may be 37 suballocated to other state agencies. 38 Personal service ... 500,000 .......................... (re. $100,000) 39 Nonpersonal service ... 200,000 ....................... (re. $150,000) 40 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 41 section 1, of the laws of 2013: 42 For services and expenses related to the federal juvenile accountabil- 43 ity incentive block grant program, pursuant to an expenditure plan 44 developed by the commissioner of the division of criminal justice 45 services, provided however that up to 10 percent of the amount here- 46 in appropriated may be used for program administration. A portion of 47 these funds may be transferred to aid to localities and may be 48 suballocated to other state agencies.97 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service ... 350,000 .......................... (re. $100,000) 2 Nonpersonal service ... 350,000 ....................... (re. $100,000) 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Juvenile Justice and Delinquency Prevention Formula Account - 25436 6 By chapter 50, section 1, of the laws of 2013: 7 For services and expenses associated with the juvenile justice and 8 delinquency prevention formula account in accordance with a distrib- 9 ution plan determined by the juvenile justice advisory group and 10 affirmed by the commissioner of the division of criminal justice 11 services. A portion of these funds may be transferred to aid to 12 localities and may be suballocated to other state agencies. 13 Personal service ... 625,000 .......................... (re. $625,000) 14 Nonpersonal service ... 325,000 ....................... (re. $325,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For services and expenses associated with the juvenile justice and 17 delinquency prevention formula account in accordance with a distrib- 18 ution plan determined by the juvenile justice advisory group and 19 affirmed by the commissioner of the division of criminal justice 20 services. A portion of these funds may be transferred to aid to 21 localities and may be suballocated to other state agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 625,000 .......................... (re. $300,000) 30 Nonpersonal service ... 325,000 ....................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses associated with the juvenile justice and 33 delinquency prevention formula account in accordance with a distrib- 34 ution plan determined by the juvenile justice advisory group and 35 affirmed by the commissioner of the division of criminal justice 36 services. A portion of these funds may be transferred to aid to 37 localities and may be suballocated to other state agencies. 38 Personal service ... 500,000 .......................... (re. $200,000) 39 Nonpersonal service ... 500,000 ....................... (re. $150,000) 40 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 41 section 1, of the laws of 2013: 42 For services and expenses associated with the juvenile justice and 43 delinquency prevention formula account in accordance with a distrib- 44 ution plan determined by the juvenile justice advisory group and 45 affirmed by the commissioner of the division of criminal justice 46 services. A portion of these funds may be transferred to aid to 47 localities and may be suballocated to other state agencies.98 12650-11-4 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service ... 500,000 ........................... (re. $50,000) 2 Nonpersonal service ... 1,000,000 ..................... (re. $126,000) 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Violence Against Women Account - 25477 6 By chapter 50, section 1, of the laws of 2013: 7 For services and expenses related to the federal violence against 8 women program pursuant to an expenditure plan developed by the 9 commissioner of the division of criminal justice services. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state agencies. 12 Personal service ... 800,000 .......................... (re. $800,000) 13 Nonpersonal service ... 450,000 ....................... (re. $450,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the federal violence against 16 women program pursuant to an expenditure plan developed by the 17 commissioner of the division of criminal justice services. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state agencies. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Call Center Interchange and Transfer Authority as 23 defined in the 2012-13 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Personal service ... 800,000 .......................... (re. $500,000) 28 Nonpersonal service ... 450,000 ....................... (re. $400,000) 29 By chapter 50, section 1, of the laws of 2011: 30 For services and expenses related to the federal violence against 31 women program pursuant to an expenditure plan developed by the 32 commissioner of the division of criminal justice services. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state agencies. 35 Personal service ... 900,000 .......................... (re. $450,000) 36 Nonpersonal service ... 600,000 ....................... (re. $250,000)99 12650-11-4 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 8,810,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 8,810,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service ............................... 1,148,000 21 Nonpersonal service ............................ 2,705,000 22 Fringe benefits .................................. 495,000 23 Indirect costs ................................... 402,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50300 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 10,000 37 -------------- 38 Program account subtotal ...................... 10,000 39 --------------100 12650-11-4 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 [6340G-5128-]DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service ... 1,076,000 ...................... (re. $1,076,000) 11 Nonpersonal service ... 2,833,000 ................... (re. $2,833,000) 12 Fringe benefits ... 464,000 ........................... (re. $464,000) 13 Indirect costs ... 377,000 ............................ (re. $377,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service ... 1,044,000 ........................ (re. $340,000) 27 Nonpersonal service ... 3,246,000 ................... (re. $2,641,000) 28 Fringe benefits ... 450,000 ........................... (re. $310,000) 29 Indirect costs ... 10,000 ............................... (re. $9,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 [6340G-5128-]DD Planning Council Account 33 By chapter 50, section 1, of the laws of 2011: 34 For services and expenses related to the provision of services to the 35 developmentally disabled under the provisions of the federal devel- 36 opmental disabilities bill of rights act of nineteen hundred 37 seventy-five. 38 Nonpersonal service ... 3,057,000 ..................... (re. $685,000) 39 Fringe benefits ... 516,000 ............................ (re. $75,000)101 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,446,000 7,434,000 4 Special Revenue Funds - Federal .... 2,000,000 5,617,000 5 Special Revenue Funds - Other ...... 3,458,000 0 6 ---------------- ---------------- 7 All Funds ........................ 24,904,000 13,051,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,267,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 1,758,000 26 Holiday/overtime compensation ..................... 39,000 27 -------------- 28 Amount available for personal service ........ 1,797,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 64,000 32 Travel ............................................ 86,000 33 Contractual services ........................... 1,279,000 34 Equipment ......................................... 41,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,470,000 37 -------------- 38 CLEAN AIR PROGRAM .............................................. 385,000 39 -------------- 40 Special Revenue Funds - Other102 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2014-15 1 Clean Air Fund 2 Clean Air Account - 21451 3 PERSONAL SERVICE 4 Personal service--regular ........................ 195,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ............................. 4,000 8 Travel ............................................ 25,000 9 Contractual services .............................. 88,000 10 Equipment ......................................... 12,000 11 Fringe benefits ................................... 57,000 12 Indirect costs ..................................... 4,000 13 -------------- 14 Amount available for nonpersonal service ....... 190,000 15 -------------- 16 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,227,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 Up to $1,000,000 of the funds appropriated 21 hereby may be suballocated or transferred 22 to any department, agency, or public 23 authority. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 9,312,000 26 Holiday/overtime compensation ...................... 6,000 27 -------------- 28 Amount available for personal service ........ 9,318,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 176,000 32 Travel ........................................... 136,000 33 Contractual services ............................. 953,000 34 Equipment ......................................... 59,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,324,000 37 -------------- 38 Total amount available ...................... 10,642,000 39 --------------103 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2014-15 1 For services and expenses for programs and 2 activities to promote international trade. 3 NONPERSONAL SERVICE 4 Contractual services ............................. 700,000 5 -------------- 6 Program account subtotal .................. 11,342,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Miscellaneous Grants Account - 25340 11 Nonpersonal service ............................ 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Procurement Opportunities Newsletter Account - 22133 18 For services and expenses of a procurement 19 contract newsletter pursuant to article 20 4-C of the economic development law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2014-15 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 NONPERSONAL SERVICE 32 Contractual services ............................. 875,000 33 Equipment ......................................... 10,000 34 -------------- 35 Program account subtotal ..................... 885,000 36 -------------- 37 MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050104 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,942,000 3 Temporary service .................................. 7,000 4 Holiday/overtime compensation ..................... 52,000 5 -------------- 6 Amount available for personal service ........ 2,001,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 10,000 10 Travel ............................................ 15,000 11 Contractual services ............................. 305,000 12 Equipment .......................................... 6,000 13 -------------- 14 Amount available for nonpersonal service ....... 336,000 15 -------------- 16 Total amount available ....................... 2,337,000 17 -------------- 18 For services and expenses of tourism market- 19 ing. Notwithstanding any inconsistent 20 provision of law, all or a portion of this 21 appropriation may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to the general fund, local assist- 24 ance account, for a local tourism 25 promotion matching grants program pursuant 26 to article 5-A of the economic development 27 law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2014-15 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 NONPERSONAL SERVICE 39 Supplies and materials ........................... 655,000 40 Contractual services ........................... 1,190,000 41 Equipment ........................................ 655,000 42 -------------- 43 Total amount available ....................... 2,500,000 44 -------------- 45 Program account subtotal ................... 4,837,000 46 --------------105 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Commerce Economic Development Assistance Account - 22042 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2014-15 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 PERSONAL SERVICE 15 Personal service--regular ......................... 84,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................. 3,000 19 Travel ............................................. 3,000 20 Contractual services ........................... 2,057,000 21 Fringe benefits ................................... 38,000 22 Indirect costs ..................................... 3,000 23 -------------- 24 Amount available for nonpersonal service ..... 2,104,000 25 -------------- 26 Program account subtotal ................... 2,188,000 27 --------------106 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2013: 5 Contractual services ... 4,701,000 .................. (re. $3,000,000) 6 For services and expenses for programs and activities to promote 7 international trade. 8 Contractual services ... 700,000 ...................... (re. $700,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For services and expenses for programs and activities to promote 11 international trade. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services ... 700,000 ...................... (re. $700,000) 20 By chapter 50, section 1, of the laws of 2011: 21 For services and expenses for programs and activities to promote 22 international trade. 23 Contractual services ... 1,080,000 .................... (re. $251,000) 24 By chapter 55, section 1, of the laws of 2010: 25 For services and expenses for programs and activities to promote 26 international trade. 27 Contractual services ... 1,200,000 ..................... (re. $50,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Miscellaneous Grants Account - 25340 31 By chapter 50, section 1, of the laws of 2013: 32 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Miscellaneous Grants Account 36 By chapter 50, section 1, of the laws of 2012: 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated.107 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 2 By chapter 50, section 1, of the laws of 2011: 3 Nonpersonal service ... 2,000,000 ................... (re. $1,617,000) 4 MARKETING AND ADVERTISING PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses of tourism marketing. Notwithstanding any 9 inconsistent provision of law, all or a portion of this appropri- 10 ation may, subject to the approval of the director of the budget, be 11 transferred to the general fund, local assistance account, for a 12 local tourism promotion matching grants program pursuant to article 13 5-A of the economic development law. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2013-14 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Supplies and materials ... 655,000 ..................... (re. $27,000) 21 Contractual services ... 1,190,000 .................. (re. $1,190,000) 22 Equipment ... 655,000 ................................. (re. $100,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses of tourism marketing. Notwithstanding any 25 inconsistent provision of law, all or a portion of this appropri- 26 ation may, subject to the approval of the director of the budget, be 27 transferred to the general fund, local assistance account, for a 28 local tourism promotion matching grants program pursuant to article 29 5-A of the economic development law. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Supplies and materials ... 655,000 .................... (re. $655,000) 38 Contractual services ... 1,520,000 ..................... (re. $14,000) 39 Equipment ... 655,000 ................................. (re. $356,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For services and expenses of tourism marketing. Notwithstanding any 42 inconsistent provision of law, all or a portion of this appropri- 43 ation may, subject to the approval of the director of the budget, be 44 transferred to the general fund, local assistance account, for a 45 local tourism promotion matching grants program pursuant to article 46 5-A of the economic development law.108 12650-11-4 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Contractual services ... 1,624,000 ..................... (re. $91,000) 2 By chapter 55, section 1, of the laws of 2008: 3 For services and expenses of an upstate business marketing program to 4 attract and return businesses pursuant to a plan submitted by the 5 commissioner of economic development and approved by the director of 6 the budget. 7 Contractual services ... 1,750,000 .................... (re. $300,000)109 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 47,712,000 0 5 Special Revenue Funds - Federal .... 354,022,000 593,107,475 6 Special Revenue Funds - Other ...... 149,293,000 1,174,866 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 584,690,000 594,282,341 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 PERSONAL SERVICE 20 Personal service--regular ........................ 614,000 21 Temporary service ................................. 53,000 22 -------------- 23 Amount available for personal service .......... 667,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 33,000 27 Travel ............................................. 5,000 28 Contractual services ........................... 3,480,000 29 Equipment ......................................... 21,000 30 -------------- 31 Amount available for nonpersonal service ..... 3,539,000 32 -------------- 33 Program account subtotal ................... 4,206,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Department of Education Account - 25210 38 For the administration of grants for specif- 39 ic programs including, but not limited to,110 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Personal service .............................. 60,384,525 11 Nonpersonal service ........................... 14,949,492 12 Fringe benefits ............................... 30,672,287 13 Indirect costs ................................ 16,673,176 14 -------------- 15 Total amount available ..................... 122,679,480 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 independent living centers. 20 Notwithstanding any inconsistent provision 21 of law, a portion of this appropriation 22 may be suballocated to other state depart- 23 ments and agencies, subject to the 24 approval of the director of the budget, as 25 needed to accomplish the intent of this 26 appropriation. 27 Personal service ................................. 300,000 28 Nonpersonal service .............................. 500,000 29 Fringe benefits .................................. 161,520 30 Indirect costs ..................................... 9,000 31 -------------- 32 Total amount available ......................... 970,520 33 -------------- 34 For the administration of grants for specif- 35 ic programs including, but not limited to, 36 in service training. 37 Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation 39 may be suballocated to other state depart- 40 ments and agencies, subject to the 41 approval of the director of the budget, as 42 needed to accomplish the intent of this 43 appropriation. 44 Personal service ................................. 120,000 45 Nonpersonal service .............................. 428,040111 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Fringe benefits ................................... 60,972 2 Indirect costs .................................... 32,988 3 -------------- 4 Total amount available ......................... 642,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 the workforce investment act. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation. 16 Personal service ............................... 2,719,000 17 Nonpersonal service ............................ 3,253,023 18 Fringe benefits ................................ 1,381,524 19 Indirect costs ................................... 747,453 20 -------------- 21 Total amount available ....................... 8,101,000 22 -------------- 23 Program account subtotal ................. 132,393,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 High School Equivalency Account - 21979 28 Notwithstanding section 97-hhh of the state 29 finance law or any other provision of law 30 to the contrary, funds appropriated herein 31 shall be available for services and 32 expenses related to the administration of 33 the high school equivalency diploma exam. 34 NONPERSONAL SERVICE 35 Supplies and materials ............................. 3,000 36 Travel ............................................. 3,000 37 Contractual services ............................. 949,000 38 -------------- 39 Program account subtotal ..................... 955,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 VESID Social Security Account - 22001112 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 For expenses of contractual services for the 2 rehabilitation of social security disabil- 3 ity beneficiaries. 4 PERSONAL SERVICE 5 Personal service--regular ........................ 308,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 35,000 9 Travel ............................................. 2,000 10 Contractual services ............................. 262,659 11 Fringe benefits .................................. 327,866 12 Indirect costs .................................... 59,475 13 -------------- 14 Amount available for nonpersonal service ....... 687,000 15 -------------- 16 Program account subtotal ..................... 995,000 17 -------------- 18 Special Revenue Funds - Other 19 Tuition Reimbursement Fund 20 Tuition Reimbursement Account - 20451 21 For reimbursement of tuition payments made 22 by or on behalf of students at proprietary 23 institutions registered or licensed pursu- 24 ant to section 5001 of the education law, 25 including liabilities incurred prior to 26 April 1, 2014. 27 NONPERSONAL SERVICE 28 Contractual services ........................... 1,509,000 29 -------------- 30 Program account subtotal ................... 1,509,000 31 -------------- 32 Special Revenue Funds - Other 33 Tuition Reimbursement Fund 34 Vocational School Supervision Account - 20452 35 For services and expenses for the super- 36 vision of institutions registered pursuant 37 to section 5001 of the education law, and 38 for services and expenses of supervisory 39 programs and payment of associated indi- 40 rect costs and general state charges.113 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,747,000 3 Holiday/overtime compensation ...................... 8,000 4 -------------- 5 Amount available for personal service ........ 1,755,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 12,000 9 Travel ............................................ 40,000 10 Contractual services ........................... 1,432,000 11 Equipment ......................................... 12,000 12 Fringe benefits .................................. 857,000 13 Indirect costs .................................... 57,000 14 -------------- 15 Amount available for nonpersonal service ..... 2,410,000 16 -------------- 17 Program account subtotal ................... 4,165,000 18 -------------- 19 Special Revenue Funds - Other 20 Vocational Rehabilitation Fund 21 Vocational Rehabilitation Account - 23051 22 For services and expenses of the special 23 workers' compensation program. 24 NONPERSONAL SERVICE 25 Supplies and materials ............................. 2,000 26 Travel ............................................. 4,000 27 Contractual services ............................. 146,000 28 Equipment .......................................... 5,000 29 -------------- 30 Program account subtotal ..................... 157,000 31 -------------- 32 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to conser- 37 vation and preservation of library materi- 38 als and the talking book and braille 39 library.114 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 388,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 21,000 6 Travel ............................................. 2,000 7 Contractual services ............................. 278,000 8 Equipment .......................................... 4,000 9 -------------- 10 Amount available for nonpersonal service ....... 305,000 11 -------------- 12 Program account subtotal ..................... 693,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Operating Grants Account - 25456 17 For administration of federal grants pursu- 18 ant to various federal laws including 19 funds from the national endowment of 20 humanities, the institute of museum and 21 library services, the United States 22 geological survey, the United States 23 department of energy, and the United 24 States department of the interior. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation 27 may be suballocated to other state depart- 28 ments and agencies, subject to the 29 approval of the director of the budget, as 30 needed to accomplish the intent of this 31 appropriation. 32 Personal service ............................... 3,157,000 33 Nonpersonal service ............................ 2,995,000 34 Fringe benefits ................................ 1,095,000 35 Indirect costs ................................... 511,000 36 -------------- 37 Total amount available ....................... 7,758,000 38 -------------- 39 For the administration of federal grants 40 pursuant to various federal laws includ- 41 ing: the library services technology act 42 (LSTA). 43 Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation 45 may be suballocated to other state depart-115 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation. 5 Personal service ............................... 3,570,000 6 Nonpersonal service ............................ 1,250,000 7 Fringe benefits ................................ 2,100,000 8 Indirect costs ................................... 700,000 9 -------------- 10 Total amount available ....................... 7,620,000 11 -------------- 12 Program account subtotal .................. 15,378,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Cultural Education Account - 22063 17 For services and expenses of the office of 18 cultural education, including but not 19 limited to the state museum, state 20 library, and state archives. Notwithstand- 21 ing any inconsistent provision of law, a 22 portion of this appropriation may be 23 suballocated to other state departments 24 and agencies, as needed to accomplish the 25 intent of this appropriation. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 14,225,000 28 Temporary service .............................. 1,009,000 29 Holiday/overtime compensation .................... 303,000 30 -------------- 31 Amount available for personal service ....... 15,537,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ......................... 2,333,000 35 Travel ........................................... 298,000 36 Contractual services ........................... 4,319,000 37 Equipment ...................................... 1,854,000 38 Fringe benefits ................................ 7,618,000 39 Indirect costs ................................... 674,000 40 -------------- 41 Amount available for nonpersonal service .... 17,096,000 42 -------------- 43 Program account subtotal .................. 32,633,000 44 --------------116 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Education Archives Account - 22077 4 For services and expenses of the state 5 archives. 6 NONPERSONAL SERVICE 7 Supplies and materials ........................... 171,000 8 Travel ............................................. 9,000 9 Contractual services .............................. 13,000 10 Equipment ......................................... 64,000 11 -------------- 12 Program account subtotal ..................... 257,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Education Library Account - 21968 17 For services and expenses of the state 18 library. 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 66,000 21 Travel ............................................ 28,000 22 Contractual services ............................. 600,000 23 Equipment ......................................... 35,000 24 -------------- 25 Program account subtotal ..................... 729,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Museum Account - 21924 30 For services and expenses of the state muse- 31 um. 32 PERSONAL SERVICE 33 Temporary service ................................ 760,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 245,000 37 Travel ........................................... 109,000 38 Contractual services ........................... 1,074,000 39 Equipment ........................................ 738,000117 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Fringe benefits .................................. 372,000 2 Indirect costs .................................... 24,000 3 -------------- 4 Amount available for nonpersonal service ..... 2,562,000 5 -------------- 6 Program account subtotal ................... 3,322,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Summer School of Arts Account - 21929 11 For services and expenses of the summer 12 school of the arts. Notwithstanding any 13 inconsistent provision of law, a portion 14 of this appropriation may be suballocated 15 to other state departments and agencies, 16 as needed, to accomplish the intent of 17 this appropriation. 18 PERSONAL SERVICE 19 Temporary service ................................. 88,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 60,000 23 Travel ............................................ 45,000 24 Contractual services ........................... 1,273,000 25 Equipment ......................................... 15,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,393,000 28 -------------- 29 Program account subtotal ................... 1,481,000 30 -------------- 31 Special Revenue Funds - Other 32 NYS Archives Partnership Trust Fund 33 NYS Archives Partnership Trust Account - 20351 34 For services and expenses of the archives 35 partnership trust. 36 PERSONAL SERVICE 37 Personal service--regular ........................ 485,000 38 --------------118 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 13,000 3 Travel ............................................ 22,000 4 Contractual services ............................. 151,000 5 Equipment ......................................... 13,000 6 Fringe benefits .................................. 212,000 7 Indirect costs .................................... 25,000 8 -------------- 9 Amount available for nonpersonal service ....... 436,000 10 -------------- 11 Program account subtotal ..................... 921,000 12 -------------- 13 Special Revenue Funds - Other 14 New York State Local Government Records Management 15 Improvement Fund 16 Local Government Records Management Account - 20501 17 For payment of necessary and reasonable 18 expenses incurred by the commissioner of 19 education in carrying out the advisory 20 services required in subdivision 1 of 21 section 57.23 of the arts and cultural 22 affairs law and to implement sections 23 57.21, 57.35 and 57.37 of the arts and 24 cultural affairs law. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 2,158,000 27 Temporary service ................................ 117,000 28 -------------- 29 Amount available for personal service ........ 2,275,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 49,000 33 Travel ........................................... 169,000 34 Contractual services ............................. 425,000 35 Equipment ........................................ 114,000 36 Fringe benefits ................................ 1,000,000 37 Indirect costs ................................... 127,000 38 -------------- 39 Amount available for nonpersonal service ..... 1,884,000 40 -------------- 41 Program account subtotal ................... 4,159,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund119 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Archives Records Management Account - 55052 2 For services and expenses of archives 3 records management. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 1,111,000 6 Temporary service ................................. 22,000 7 -------------- 8 Amount available for personal service ........ 1,133,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 40,000 12 Travel ............................................. 7,000 13 Contractual services ............................. 247,000 14 Equipment ........................................ 101,000 15 Fringe benefits .................................. 543,000 16 Indirect costs .................................... 53,000 17 -------------- 18 Amount available for nonpersonal service ....... 991,000 19 -------------- 20 Program account subtotal ................... 2,124,000 21 -------------- 22 Internal Service Funds 23 Agencies Internal Service Fund 24 Cultural Resource Survey Account - 55058 25 For services and expenses related to 26 cultural resource surveys. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 1,190,000 29 Temporary service .............................. 1,170,000 30 Holiday/overtime compensation .................... 400,000 31 -------------- 32 Amount available for personal service ........ 2,760,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 139,000 36 Travel ........................................... 454,000 37 Contractual services ........................... 5,729,000 38 Equipment ........................................ 139,000 39 Fringe benefits ................................ 1,219,000 40 Indirect costs ................................... 185,000 41 --------------120 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ..... 7,865,000 2 -------------- 3 Program account subtotal .................. 10,625,000 4 -------------- 5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the office of 10 higher education and the professions 11 program, including $5,700,000 for services 12 and expenses related to tenured teacher 13 hearings pursuant to section 3020-a of the 14 education law. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 2,445,000 17 Temporary service ................................. 18,000 18 Holiday/overtime compensation ...................... 1,000 19 -------------- 20 Amount available for personal service ........ 2,464,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 52,000 24 Travel ............................................ 52,000 25 Contractual services ........................... 5,541,000 26 Equipment ......................................... 52,000 27 -------------- 28 Amount available for nonpersonal service ..... 5,697,000 29 -------------- 30 Program account subtotal ................... 8,161,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Education Fund 34 Federal Department of Education Account - 25210 35 For administration of federal grants pursu- 36 ant to various federal laws including Carl 37 D. Perkins vocational and applied technol- 38 ogy education act (VTEA). 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, subject to the 43 approval of the director of the budget, as121 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 needed to accomplish the intent of this 2 appropriation. 3 Personal service ................................. 275,000 4 Nonpersonal service ............................... 50,000 5 Fringe benefits .................................. 120,000 6 Indirect costs .................................... 55,000 7 -------------- 8 Total amount available ......................... 500,000 9 -------------- 10 For administration of federal grants pursu- 11 ant to various federal laws including: 12 title II-A improving teacher quality 13 program. 14 Notwithstanding any inconsistent provision 15 of law, a portion of this appropriation 16 may be suballocated to other state depart- 17 ments and agencies, subject to the 18 approval of the director of the budget, as 19 needed to accomplish the intent of this 20 appropriation. 21 Personal service ................................. 731,000 22 Nonpersonal service ............................... 78,000 23 Fringe benefits .................................. 286,000 24 Indirect costs ................................... 176,000 25 -------------- 26 Total amount available ....................... 1,271,000 27 -------------- 28 Program account subtotal ................... 1,771,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Account - 25456 33 For administration of federal grants pursu- 34 ant to various federal laws including the 35 national community service act and the 36 transition to teaching program. 37 Personal service ................................. 387,000 38 Nonpersonal service .............................. 549,000 39 Fringe benefits .................................. 156,000 40 Indirect costs .................................... 89,000 41 -------------- 42 Program account subtotal ................... 1,181,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund122 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Office of Professions Account - 22051 2 For services and expenses related to licen- 3 sure and disciplining programs for the 4 professions, and foreign and out-of-state 5 medical school evaluations. 6 PERSONAL SERVICE 7 Personal service--regular ..................... 20,070,000 8 Temporary service ................................ 180,000 9 Holiday/overtime compensation .................... 170,000 10 -------------- 11 Amount available for personal service ....... 20,420,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 600,000 15 Travel ........................................... 600,000 16 Contractual services .......................... 12,692,000 17 Equipment ........................................ 600,000 18 Fringe benefits ................................ 9,328,000 19 Indirect costs ................................... 896,000 20 -------------- 21 Amount available for nonpersonal service .... 24,716,000 22 -------------- 23 Program account subtotal .................. 45,136,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Teacher Certification Program Account - 21969 28 For services and expenses related to the 29 administration of the teacher certif- 30 ication program. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 2,982,000 33 Temporary service ................................ 282,000 34 Holiday/overtime compensation .................... 140,000 35 -------------- 36 Amount available for personal service ........ 3,404,000 37 --------------123 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 71,000 3 Travel ............................................ 71,000 4 Contractual services ........................... 1,949,000 5 Equipment ......................................... 71,000 6 Fringe benefits ................................ 1,495,000 7 Indirect costs ................................... 204,000 8 -------------- 9 Amount available for nonpersonal service ..... 3,861,000 10 -------------- 11 Program account subtotal ................... 7,265,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Teacher Education Accreditation Account - 22166 16 For services and expenses of teacher educa- 17 tion accreditation activities, pursuant to 18 section 212-c of the education law. 19 PERSONAL SERVICE 20 Personal service--regular ......................... 50,000 21 Temporary service ................................. 22,000 22 -------------- 23 Amount available for personal service ........... 72,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................. 2,000 27 Travel ............................................ 40,000 28 Contractual services .............................. 73,000 29 Fringe benefits ................................... 26,000 30 Indirect costs .................................... 10,000 31 -------------- 32 Amount available for nonpersonal service ....... 151,000 33 -------------- 34 Program account subtotal ..................... 223,000 35 -------------- 36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050124 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 6,161,000 3 Temporary service ................................ 114,000 4 Holiday/overtime compensation .................... 114,000 5 -------------- 6 Amount available for personal service ........ 6,389,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 187,000 10 Travel ............................................ 95,000 11 Contractual services ........................... 1,314,000 12 Equipment ........................................ 656,000 13 -------------- 14 Amount available for nonpersonal service ..... 2,252,000 15 -------------- 16 Program account subtotal ................... 8,641,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Grants Account - 20115 21 For services and expenses related to the 22 administration of funds paid to the educa- 23 tion department from private foundations, 24 corporations and individuals and from 25 public or private funds received as 26 payment in lieu of honorarium for services 27 rendered by employees which are related to 28 such employees' official duties or respon- 29 sibilities. 30 PERSONAL SERVICE 31 Personal service--regular ........................ 284,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 40,000 35 Travel ........................................... 234,000 36 Contractual services ........................... 1,663,000 37 Equipment ........................................ 141,000 38 Fringe benefits .................................. 124,000 39 -------------- 40 Amount available for nonpersonal service ..... 2,202,000 41 -------------- 42 Program account subtotal ................... 2,486,000 43 --------------125 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Indirect Cost Recovery Account - 21978 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 PERSONAL SERVICE 11 Personal service--regular ..................... 11,465,000 12 Temporary service ................................ 224,000 13 Holiday/overtime compensation .................... 447,000 14 -------------- 15 Amount available for personal service ....... 12,136,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ......................... 1,070,000 19 Travel ........................................... 123,000 20 Contractual services ........................... 2,962,000 21 Equipment ........................................ 491,000 22 Fringe benefits ................................ 6,237,000 23 -------------- 24 Amount available for nonpersonal service .... 10,883,000 25 -------------- 26 Program account subtotal .................. 23,019,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Automation and Printing Chargeback Account - 55060 31 For services and expenses associated with 32 centralized electronic data processing and 33 printing. 34 PERSONAL SERVICE 35 Personal service--regular ..................... 10,056,000 36 Holiday/overtime compensation .................... 175,000 37 -------------- 38 Amount available for personal service ....... 10,231,000 39 --------------126 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,505,000 3 Contractual services ........................... 3,832,000 4 Equipment ........................................ 348,000 5 Fringe benefits ................................ 4,998,000 6 -------------- 7 Amount available for nonpersonal service .... 10,683,000 8 -------------- 9 Program account subtotal .................. 20,914,000 10 -------------- 11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 12 PROGRAM .................................................. 229,460,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses of the office of 17 prekindergarten through grade twelve 18 education program, including but not 19 limited to accountability activities 20 including but not limited to the develop- 21 ment of a school performance management 22 system that will streamline school 23 district reporting and increase fiscal and 24 programmatic transparency and accountabil- 25 ity, provided further that expenditures 26 for accountability activities shall be 27 pursuant to a plan developed by the 28 commissioner of education and approved by 29 the director of the budget. 30 PERSONAL SERVICE 31 Personal service--regular ..................... 13,745,000 32 Temporary service .............................. 2,129,000 33 Holiday/overtime compensation .................... 127,000 34 -------------- 35 Amount available for personal service ....... 16,001,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 83,000 39 Travel ........................................... 103,000 40 Contractual services ........................... 9,629,000 41 Equipment ........................................ 195,000 42 -------------- 43 Amount available for nonpersonal service .... 10,010,000 44 --------------127 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Program account subtotal .................. 26,011,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 Federal Department of Education Account - 25210 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 grants for purposes under title I of the 9 elementary and secondary education act. 10 Notwithstanding any inconsistent provision 11 of law, a portion of this appropriation 12 may be suballocated to other state depart- 13 ments and agencies, subject to the 14 approval of the director of the budget, as 15 needed to accomplish the intent of this 16 appropriation. 17 Personal service .............................. 21,610,000 18 Nonpersonal service ........................... 12,300,000 19 Fringe benefits ................................ 9,046,000 20 Indirect costs ................................. 4,944,000 21 -------------- 22 Total amount available ...................... 47,900,000 23 -------------- 24 For the administration of grants for specif- 25 ic programs including, but not limited to, 26 improving teacher quality and mathematics 27 and science partnerships pursuant to title 28 II of the elementary and secondary educa- 29 tion act provided, however, that a portion 30 of the funds appropriated herein shall be 31 used to implement a plan to improve educa- 32 tor effectiveness by (1) requiring longer, 33 more intensive and high quality student- 34 teaching experience in a school setting as 35 a prerequisite for certification as a 36 teacher and (2) creating standards for a 37 teacher and principal bar exam certif- 38 ication program that would include a 39 common set of professionally rigorous 40 assessments to ensure the best prepared 41 educators are entering the public school 42 system. 43 Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation 45 may be suballocated to other state depart- 46 ments and agencies, subject to the 47 approval of the director of the budget, as128 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 needed to accomplish the intent of this 2 appropriation. 3 Personal service ............................... 5,000,000 4 Nonpersonal service ............................ 6,000,000 5 Fringe benefits ................................ 1,770,000 6 Indirect costs ................................. 1,150,000 7 -------------- 8 Total amount available ...................... 13,920,000 9 -------------- 10 For the administration of grants for specif- 11 ic programs including, but not limited to, 12 English language acquisition program 13 pursuant to title III of the elementary 14 and secondary education act. 15 Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation 17 may be suballocated to other state depart- 18 ments and agencies, subject to the 19 approval of the director of the budget, as 20 needed to accomplish the intent of this 21 appropriation. 22 Personal service ............................... 3,000,000 23 Nonpersonal service ............................ 2,000,000 24 Fringe benefits ................................ 1,200,000 25 Indirect costs ................................... 800,000 26 -------------- 27 Total amount available ....................... 7,000,000 28 -------------- 29 For the administration of grants for specif- 30 ic programs including, but not limited to, 31 21st century community learning centers 32 pursuant to title IV of the elementary and 33 secondary education act. 34 Notwithstanding any inconsistent provision 35 of law, a portion of this appropriation 36 may be suballocated to other state depart- 37 ments and agencies, subject to the 38 approval of the director of the budget, as 39 needed to accomplish the intent of this 40 appropriation. 41 Personal service ............................... 3,400,000 42 Nonpersonal service ............................ 3,000,000 43 Fringe benefits ................................ 1,900,000 44 Indirect costs ................................... 850,000 45 -------------- 46 Total amount available ....................... 9,150,000 47 --------------129 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 public charter schools pursuant to title V 4 of the elementary and secondary education 5 act. 6 Notwithstanding any inconsistent provision 7 of law, a portion of this appropriation 8 may be suballocated to other state depart- 9 ments and agencies, subject to the 10 approval of the director of the budget, as 11 needed to accomplish the intent of this 12 appropriation. 13 Personal service ............................... 1,500,000 14 Nonpersonal service .............................. 770,000 15 Fringe benefits .................................. 510,000 16 Indirect costs ................................... 320,000 17 -------------- 18 Total amount available ....................... 3,100,000 19 -------------- 20 For the administration of grants for specif- 21 ic programs including, but not limited to, 22 improving academic achievement and the 23 rural education initiative pursuant to 24 title VI of the elementary and secondary 25 education act. 26 Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation 28 may be suballocated to other state depart- 29 ments and agencies, subject to the 30 approval of the director of the budget, as 31 needed to accomplish the intent of this 32 appropriation. 33 Personal service ............................... 7,000,000 34 Nonpersonal service ........................... 13,500,000 35 Fringe benefits ................................ 3,500,000 36 Indirect costs ................................. 1,300,000 37 -------------- 38 Total amount available ...................... 25,300,000 39 -------------- 40 For the administration of grants for specif- 41 ic programs including, but not limited to, 42 homeless education pursuant to title X of 43 the elementary and secondary education 44 act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart- 48 ments and agencies, subject to the130 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation. 4 Personal service ................................. 400,000 5 Nonpersonal service .............................. 600,000 6 Fringe benefits .................................. 250,000 7 Indirect costs ................................... 150,000 8 -------------- 9 Total amount available ....................... 1,400,000 10 -------------- 11 For the administration of grants for specif- 12 ic programs including, but not limited to, 13 the Carl D. Perkins vocational and applied 14 technology education act (VTEA). 15 Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation 17 may be suballocated to other state depart- 18 ments and agencies, subject to the 19 approval of the director of the budget, as 20 needed to accomplish the intent of this 21 appropriation. 22 Personal service ............................... 5,000,000 23 Nonpersonal service ............................ 4,000,000 24 Fringe benefits ................................ 2,000,000 25 Indirect costs ................................. 1,000,000 26 -------------- 27 Total amount available ...................... 12,000,000 28 -------------- 29 For the administration of various grants. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation. 37 Personal service ............................... 2,700,000 38 Nonpersonal service ............................ 4,529,000 39 Fringe benefits ................................ 1,410,000 40 Indirect costs ................................... 700,000 41 -------------- 42 Total amount available ....................... 9,339,000 43 -------------- 44 For services and expenses for school age 45 children and preschool children pursuant 46 to the individuals with disabilities131 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 education act of 1991. Notwithstanding any 2 inconsistent provision of law, a portion 3 of this appropriation may be suballocated 4 to other state departments and agencies, 5 as needed to accomplish the intent of this 6 appropriation. 7 Personal service .............................. 20,502,000 8 Nonpersonal service ........................... 17,211,000 9 Fringe benefits ............................... 10,940,000 10 Indirect costs ................................. 6,317,000 11 -------------- 12 Total amount available ...................... 54,970,000 13 -------------- 14 For administration of federal grants pursu- 15 ant to the teacher incentive fund program 16 as funded by the American recovery and 17 reinvestment act of 2009. Notwithstanding 18 any inconsistent provision of law, a 19 portion of this appropriation, subject to 20 the approval of the director of the budg- 21 et, may be suballocated to other state 22 departments and agencies, as needed to 23 accomplish the intent of this appropri- 24 ation. Funds appropriated herein shall be 25 subject to all applicable reporting and 26 accountability requirements contained in 27 such act. 28 Personal service ................................. 103,000 29 Nonpersonal service ............................... 26,000 30 Fringe benefits ................................... 48,000 31 Indirect costs .................................... 23,000 32 -------------- 33 Total amount available ......................... 200,000 34 -------------- 35 Program account subtotal ................. 184,279,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Federal Health and Human Services Account - 25122 40 For the administration of federal grants for 41 health education including HIV/AIDS educa- 42 tion. Notwithstanding any inconsistent 43 provision of law, a portion of this appro- 44 priation, subject to the approval of the 45 director of the budget, may be suballo- 46 cated to other state departments and agen-132 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 cies, as needed to accomplish the intent 2 of this appropriation. 3 Personal service ................................. 500,000 4 Nonpersonal service .............................. 450,000 5 Fringe benefits .................................. 370,000 6 Indirect costs ................................... 200,000 7 -------------- 8 Program account subtotal ................... 1,520,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Federal USDA-Food and Nutrition Services Account - 25026 13 For administration of programs funded 14 through the national school lunch act. 15 Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation, 17 subject to the approval of the director of 18 the budget, may be suballocated to other 19 state departments and agencies, as needed 20 to accomplish the intent of this appropri- 21 ation. 22 Personal service ............................... 5,000,000 23 Nonpersonal service ............................ 7,500,000 24 Fringe benefits ................................ 2,750,000 25 Indirect costs ................................. 2,250,000 26 -------------- 27 Program account subtotal .................. 17,500,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Miscellaneous United States Department of Education 32 Contracts Account - 22153 33 For services and expenses of miscellaneous 34 United States department of education 35 contracts. 36 NONPERSONAL SERVICE 37 Contractual services ............................. 150,000 38 -------------- 39 Program account subtotal ..................... 150,000 40 -------------- 41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 42 --------------133 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Expendable Trust Account - 20151 4 For services and expenses in fulfillment of 5 donor bequests and gifts. 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 28,400 8 Travel ............................................. 1,000 9 Contractual services .............................. 18,600 10 Equipment .......................................... 2,000 11 -------------- 12 Program account subtotal ...................... 50,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Batavia School for the Blind Account - 22032 17 For services and expenses related to the 18 operation of the school for the blind. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 5,349,000 21 Temporary service ................................ 576,000 22 Holiday/overtime compensation ..................... 31,000 23 -------------- 24 Amount available for personal service ........ 5,956,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ........................... 571,000 28 Travel ............................................. 7,000 29 Contractual services ............................. 240,000 30 Equipment ......................................... 17,000 31 Fringe benefits ................................ 3,068,784 32 Indirect costs ................................... 160,216 33 -------------- 34 Amount available for nonpersonal service ..... 4,064,000 35 -------------- 36 Program account subtotal .................. 10,020,000 37 -------------- 38 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund134 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS 2014-15 1 Expendable Trust Account - 20152 2 For services and expenses in fulfillment of 3 donor bequests and gifts. 4 NONPERSONAL SERVICE 5 Supplies and materials ............................. 1,000 6 Travel ............................................. 1,000 7 Contractual services .............................. 15,000 8 Equipment .......................................... 3,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Rome School for the Deaf Account - 22053 15 For services and expenses related to the 16 operation of the school for the deaf. 17 PERSONAL SERVICE 18 Personal service--regular ...................... 4,900,000 19 Temporary service ................................ 557,000 20 Holiday/overtime compensation ..................... 25,000 21 -------------- 22 Amount available for personal service ........ 5,482,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 537,000 26 Travel ............................................. 8,000 27 Contractual services ............................. 583,000 28 Equipment ......................................... 43,000 29 Fringe benefits ................................ 2,840,534 30 Indirect costs ................................... 147,466 31 -------------- 32 Amount available for nonpersonal service ..... 4,159,000 33 -------------- 34 Program account subtotal ................... 9,641,000 35 --------------135 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular ... 614,000 ................. (re. $138,000) 8 Supplies and materials ... 33,000 ...................... (re. $30,000) 9 Travel ... 5,000 ........................................ (re. $5,000) 10 Contractual services ... 1,980,000 .................... (re. $264,000) 11 Equipment ... 21,000 ................................... (re. $21,000) 12 For additional services and expenses related to the administration of 13 the high school equivalency diploma exam. 14 Contractual services ... 1,500,000 .................. (re. $1,500,000) 15 Special Revenue Fund - Federal 16 Federal [Department of] Education Fund 17 Federal Department of Education Account - 25210 18 By chapter 50, section 1, of the laws of 2013: 19 For the administration of grants for specific programs including, but 20 not limited to, vocational rehabilitation and supported employment. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 60,384,525 .................... (re. $60,248,000) 26 Nonpersonal service ... 14,949,492 ................. (re. $14,949,492) 27 Fringe benefits ... 30,672,287 ..................... (re. $30,672,287) 28 Indirect costs ... 16,673,176 ...................... (re. $16,673,176) 29 For the administration of grants for specific programs including, but 30 not limited to, independent living centers. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service ... 300,000 .......................... (re. $300,000) 36 Nonpersonal service ... 500,000 ....................... (re. $500,000) 37 Fringe benefits ... 161,520 ........................... (re. $161,520) 38 Indirect costs ... 9,000 ................................ (re. $9,000) 39 For the administration of grants for specific programs including, but 40 not limited to, in service training. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service ... 120,000 .......................... (re. $120,000) 46 Nonpersonal service ... 428,040 ....................... (re. $428,040) 47 Fringe benefits ... 60,972 ............................. (re. $60,972) 48 Indirect costs ... 32,988 .............................. (re. $32,988)136 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For the administration of grants for specific programs including, but 2 not limited to, the workforce investment act. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation. 7 Personal service ... 2,719,000 ...................... (re. $2,719,000) 8 Nonpersonal service ... 3,253,023 ................... (re. $3,253,023) 9 Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) 10 Indirect costs ... 747,453 ............................ (re. $747,453) 11 By chapter 50, section 1, of the laws of 2012: 12 For the administration of grants for specific programs including, but 13 not limited to, vocational rehabilitation, supported employment, 14 independent living centers, in-service training, and the workforce 15 investment act. 16 Personal service ... 63,523,525 .................... (re. $46,917,000) 17 Nonpersonal service ... 19,130,555 ................. (re. $14,952,000) 18 Fringe benefits ... 32,276,303 ..................... (re. $27,863,000) 19 Indirect costs ... 17,462,617 ...................... (re. $17,449,000) 20 By chapter 50, section 1, of the laws of 2011: 21 For the administration of grants for specific programs including, but 22 not limited to, vocational rehabilitation, supported employment, 23 independent living centers, and the workforce investment act. 24 Personal service ... 56,045,000 .................... (re. $12,069,000) 25 Nonpersonal service ... 18,980,390 .................. (re. $1,115,000) 26 Fringe benefits ... 29,620,880 ...................... (re. $1,623,000) 27 Indirect costs ... 17,104,730 ....................... (re. $1,191,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 VESID Social Security Account - 22001 31 By chapter 50, section 1, of the laws of 2013: 32 For expenses of contractual services for the rehabilitation of social 33 security disability beneficiaries. 34 Personal service--regular ... 308,000 ................. (re. $308,000) 35 Fringe benefits ... 327,866 ........................... (re. $327,866) 36 Indirect costs ... 59,475 .............................. (re. $56,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For expenses of contractual services for the rehabilitation of social 39 security disability beneficiaries. 40 Personal service--regular ... 308,000 ................. (re. $150,000) 41 Fringe benefits ... 160,129 ............................ (re. $31,000) 42 Indirect costs ... 59,475 .............................. (re. $52,000) 43 Special Revenue Funds - Other 44 Tuition Reimbursement Fund 45 Tuition Reimbursement Account137 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2013: 2 For reimbursement of tuition payments made by or on behalf of students 3 at proprietary institutions registered or licensed pursuant to 4 section 5001 of the education law, including liabilities incurred 5 prior to April 1, 2013. 6 Contractual services ... 1,509,000 .................... (re. $500,000) 7 Special Revenue Funds - Other 8 Tuition Reimbursement Fund 9 Vocational School Supervision Account 10 By chapter 50, section 1, of the laws of 2013: 11 For services and expenses for the supervision of institutions regis- 12 tered pursuant to section 5001 of the education law, and for 13 services and expenses of supervisory programs and payment of associ- 14 ated indirect costs and general state charges. 15 Supplies and materials ... 12,000 ....................... (re. $1,000) 16 Travel ... 40,000 ....................................... (re. $3,000) 17 Contractual services ... 1,432,000 .................... (re. $200,000) 18 Equipment ... 12,000 .................................... (re. $1,000) 19 CULTURAL EDUCATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 By chapter 50, section 1, of the laws of 2013: 24 For administration of federal grants pursuant to various federal laws 25 including funds from the national endowment of humanities, the 26 institute of museum and library services, the United States geologi- 27 cal survey, the United States department of energy, and the United 28 States department of the interior. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service ... 3,157,000 ...................... (re. $3,150,000) 34 Nonpersonal service ... 2,995,000 ................... (re. $2,995,000) 35 Fringe benefits ... 1,095,000 ....................... (re. $1,095,000) 36 Indirect costs ... 511,000 ............................ (re. $511,000) 37 For the administration of federal grants pursuant to various federal 38 laws including: the library services technology act (LSTA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 3,570,000 ...................... (re. $3,570,000) 44 Nonpersonal service ... 1,250,000 ................... (re. $1,250,000) 45 Fringe benefits ... 2,100,000 ....................... (re. $2,100,000) 46 Indirect costs ... 700,000 ............................ (re. $700,000)138 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Fund - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account 4 By chapter 50, section 1, of the laws of 2012: 5 For administration of federal grants pursuant to various federal laws 6 including library services technology act, funds from the national 7 endowment of humanities, the institute of museum and library 8 services, the United States geological survey, the United States 9 department of energy, and the United States department of the inte- 10 rior. 11 Personal service ... 6,727,000 ...................... (re. $3,909,000) 12 Nonpersonal service ... 4,245,000 ................... (re. $3,237,000) 13 Fringe benefits ... 3,195,000 ....................... (re. $1,782,000) 14 Indirect costs ... 1,211,000 .......................... (re. $938,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For administration of federal grants pursuant to various federal laws 17 including library services technology act, funds from the national 18 endowment of humanities, the institute of museum and library 19 services, the United States geological survey, the United States 20 department of energy, and the United States department of the inte- 21 rior. 22 Personal service ... 6,727,000 ........................ (re. $100,000) 23 Nonpersonal service ... 4,245,000 ..................... (re. $100,000) 24 Fringe benefits ... 3,195,000 .......................... (re. $50,000) 25 Indirect costs ... 1,211,000 ........................... (re. $50,000) 26 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 27 section 1, of the laws of 2011: 28 For administration of federal grants pursuant to various federal laws 29 including library services technology act, funds from the national 30 endowment of humanities, the institute of museum and library 31 services, the United States geological survey, the United States 32 department of energy, and the United States department of the inte- 33 rior. 34 Personal service ... 6,727,000 ......................... (re. $35,000) 35 Nonpersonal service ... 4,245,000 ..................... (re. $150,000) 36 Fringe benefits ... 3,195,000 .......................... (re. $20,000) 37 Indirect costs ... 1,211,000 ........................... (re. $25,000) 38 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, 39 section 1, of the laws of 2011: 40 For administration of federal grants pursuant to various federal laws 41 including library services technology act, funds from the national 42 endowment of humanities, the institute of museum and library 43 services, the United States geological survey, the United States 44 department of energy, and the United States department of the inte- 45 rior. 46 Personal service ... 6,727,000 ......................... (re. $15,000) 47 Nonpersonal service ... 4,245,000 ...................... (re. $10,000) 48 Fringe benefits ... 3,195,000 ........................... (re. $8,000)139 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Indirect costs ... 1,211,000 ............................ (re. $5,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Cultural Education Account 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses of the office of cultural education, includ- 7 ing but not limited to the state museum, state library, and state 8 archives. Notwithstanding any inconsistent provision of law, a 9 portion of this appropriation may be suballocated to other state 10 departments and agencies, as needed to accomplish the intent of this 11 appropriation. 12 Personal service--regular ... 14,225,000 ............ (re. $3,000,000) 13 Supplies and materials ... 2,333,000 .................. (re. $130,000) 14 Contractual services ... 4,319,000 .................. (re. $1,000,000) 15 Equipment ... 1,854,000 ............................. (re. $1,000,000) 16 Fringe benefits ... 7,618,000 ......................... (re. $200,000) 17 Indirect costs ... 674,000 ............................. (re. $50,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Education Museum Account 21 By chapter 50, section 1, of the laws of 2013: 22 For services and expenses of the state museum. 23 Temporary service ... 760,000 ......................... (re. $100,000) 24 Supplies and materials ... 245,000 ..................... (re. $40,000) 25 Travel ... 109,000 ..................................... (re. $20,000) 26 Contractual services ... 1,074,000 .................... (re. $700,000) 27 Equipment ... 738,000 ................................. (re. $250,000) 28 Fringe benefits ... 372,000 ........................... (re. $100,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Summer School of Arts Account 32 For services and expenses of the summer school of the arts. Notwith- 33 standing any inconsistent provision of law, a portion of this appro- 34 priation may be suballocated to other state departments and agen- 35 cies, as needed, to accomplish the intent of this appropriation. 36 Contractual services ... 1,273,000 ..................... (re. $50,000) 37 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 38 Special Revenue Funds - Federal 39 Federal [Department of] Education Fund 40 Federal Department of Education Account - 25210 41 By chapter 50, section 1, of the laws of 2013:140 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For administration of federal grants pursuant to various federal laws 2 including Carl D. Perkins vocational and applied technology educa- 3 tion act (VTEA). 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 275,000 .......................... (re. $189,000) 9 Nonpersonal service ... 50,000 ......................... (re. $20,000) 10 Fringe benefits ... 120,000 ........................... (re. $120,000) 11 Indirect costs ... 55,000 .............................. (re. $55,000) 12 For administration of federal grants pursuant to various federal laws 13 including: title II-A improving teacher quality program. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation. 18 Personal service ... 731,000 .......................... (re. $731,000) 19 Nonpersonal service ... 78,000 ......................... (re. $78,000) 20 Fringe benefits ... 286,000 ........................... (re. $286,000) 21 Indirect costs ... 176,000 ............................ (re. $176,000) 22 Special Revenue Funds - Federal 23 Federal [Department of] Education Fund 24 Federal Department of Education Account 25 By chapter 50, section 1, of the laws of 2012: 26 For administration of federal grants pursuant to various federal laws 27 including Carl D. Perkins vocational and applied technology educa- 28 tion act (VTEA) and the improving teacher quality program. 29 Personal service ... 1,006,000 ........................ (re. $571,000) 30 Nonpersonal service ... 128,000 ....................... (re. $126,000) 31 Fringe benefits ... 406,000 ........................... (re. $363,000) 32 Indirect costs ... 231,000 ............................ (re. $219,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Account - 25456 36 By chapter 50, section 1, of the laws of 2013: 37 For administration of federal grants pursuant to various federal laws 38 including the national community service act and the transition to 39 teaching program. 40 Personal service ... 387,000 .......................... (re. $387,000) 41 Nonpersonal service ... 549,000 ....................... (re. $549,000) 42 Fringe benefits ... 156,000 ........................... (re. $156,000) 43 Indirect costs ... 89,000 .............................. (re. $89,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Office of Professions Account141 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to licensure and disciplining 3 programs for the professions, and foreign and out-of-state medical 4 school evaluations. 5 Supplies and materials ... 600,000 ..................... (re. $15,000) 6 Travel ... 600,000 ..................................... (re. $15,000) 7 Contractual services ... 12,692,000 ................... (re. $280,000) 8 Equipment ... 600,000 .................................. (re. $40,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Teacher Certification Program Account 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses related to the administration of the teacher 14 certification program. 15 Supplies and materials ... 71,000 ....................... (re. $1,000) 16 Contractual services ... 1,949,000 .................... (re. $150,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Miscellaneous United States Department of Education 20 Contracts Account 21 By chapter 50, section 1, of the laws of 2013: 22 For services and expenses of miscellaneous United States department of 23 education contracts. 24 Contractual services ... 150,000 ...................... (re. $129,000) 25 OFFICE OF MANAGEMENT SERVICES PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Indirect Cost Recovery Account - 21978 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses related to the administration of special 31 revenue funds - other, special revenue funds - federal and internal 32 service funds and for services provided to other state agencies, 33 governmental bodies and other entities. 34 Contractual services ... 2,962,000 .................... (re. $250,000) 35 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 36 Special Revenue Funds - Federal 37 Federal [Department of] Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 50, section 1, of the laws of 2013: 40 For the administration of grants for specific programs including, but 41 not limited to, grants for purposes under title I of the elementary 42 and secondary education act.142 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 21,610,000 .................... (re. $17,362,000) 6 Nonpersonal service ... 12,300,000 ................. (re. $12,270,000) 7 Fringe benefits ... 9,046,000 ....................... (re. $8,222,000) 8 Indirect costs ... 4,944,000 ........................ (re. $4,920,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving teacher quality and mathematics and 11 science partnerships pursuant to title II of the elementary and 12 secondary education act provided, however, that a portion of the 13 funds appropriated herein shall be used to implement a plan to 14 improve educator effectiveness by (1) requiring longer, more inten- 15 sive and high quality student-teaching experience in a school 16 setting as a prerequisite for certification as a teacher and (2) 17 creating standards for a teacher and principal bar exam certif- 18 ication program that would include a common set of professionally 19 rigorous assessments to ensure the best prepared educators are 20 entering the public school system. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 5,000,000 ...................... (re. $4,692,000) 26 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) 27 Fringe benefits ... 1,770,000 ....................... (re. $1,770,000) 28 Indirect costs ... 1,150,000 ........................ (re. $1,150,000) 29 For the administration of grants for specific programs including, but 30 not limited to, English language acquisition program pursuant to 31 title III of the elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service ... 3,000,000 ...................... (re. $2,933,000) 37 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 38 Fringe benefits ... 1,200,000 ....................... (re. $1,200,000) 39 Indirect costs ... 800,000 ............................ (re. $800,000) 40 For the administration of grants for specific programs including, but 41 not limited to, 21st century community learning centers pursuant to 42 title IV of the elementary and secondary education act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies, subject to the approval of the director of the budget, as 46 needed to accomplish the intent of this appropriation. 47 Personal service ... 4,400,000 ...................... (re. $4,031,000) 48 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 49 Fringe benefits ... 1,900,000 ....................... (re. $1,900,000) 50 Indirect costs ... 850,000 ............................ (re. $850,000)143 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For the administration of grants for specific programs including, but 2 not limited to, public charter schools pursuant to title V of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 1,500,000 ...................... (re. $1,371,000) 9 Nonpersonal service ... 770,000 ....................... (re. $767,000) 10 Fringe benefits ... 510,000 ........................... (re. $510,000) 11 Indirect costs ... 320,000 ............................ (re. $320,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving academic achievement and the rural educa- 14 tion initiative pursuant to title VI of the elementary and secondary 15 education act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service ... 8,000,000 ...................... (re. $7,765,000) 21 Nonpersonal service ... 13,500,000 ................. (re. $13,182,000) 22 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) 23 Indirect costs ... 1,300,000 ........................ (re. $1,300,000) 24 For the administration of grants for specific programs including, but 25 not limited to, homeless education pursuant to title X of the 26 elementary and secondary education act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service ... 400,000 .......................... (re. $387,000) 32 Nonpersonal service ... 600,000 ....................... (re. $600,000) 33 Fringe benefits ... 250,000 ........................... (re. $250,000) 34 Indirect costs ... 150,000 ............................ (re. $150,000) 35 For the administration of grants for specific programs including, but 36 not limited to, the Carl D. Perkins vocational and applied technolo- 37 gy education act (VTEA). 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation. 42 Personal service ... 5,000,000 ...................... (re. $4,875,000) 43 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 44 Fringe benefits ... 2,000,000 ....................... (re. $2,000,000) 45 Indirect costs ... 1,000,000 ........................ (re. $1,000,000) 46 For the administration of various grants. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service ... 1,000,000 ...................... (re. $1,000,000) 52 Nonpersonal service ... 2,529,000 ................... (re. $2,529,000)144 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Fringe benefits ... 510,000 ........................... (re. $510,000) 2 Indirect costs ... 250,000 ............................ (re. $250,000) 3 For services and expenses for school age children and preschool chil- 4 dren pursuant to the individuals with disabilities education act of 5 1991. 6 Provided that, notwithstanding any inconsistent provision of law, of 7 the funds appropriated herein, up to $2,000,000 shall be available 8 to support program and/or fiscal audits and/or reviews of individual 9 preschool special education providers to be conducted by an external 10 audit firm selected through a competitive request for proposals 11 process or otherwise and, provided further that up to $2,000,000 12 shall be available for development of data collection and analysis 13 systems to improve the capacity of the state, school districts and 14 municipalities oversight of the provision of preschool special 15 education services. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service ... 20,502,000 .................... (re. $20,502,000) 21 Nonpersonal service ... 17,211,000 ................. (re. $17,211,000) 22 Fringe benefits ... 10,940,000 ..................... (re. $10,940,000) 23 Indirect costs ... 6,317,000 ........................ (re. $6,317,000) 24 For administration of federal grants pursuant to the teacher incentive 25 fund program as funded by the American recovery and reinvestment act 26 of 2009. Notwithstanding any inconsistent provision of law, a 27 portion of this appropriation, subject to the approval of the direc- 28 tor of the budget, may be suballocated to other state departments 29 and agencies, as needed to accomplish the intent of this appropri- 30 ation. Funds appropriated herein shall be subject to all applicable 31 reporting and accountability requirements contained in such act. 32 Personal service ... 103,000 .......................... (re. $103,000) 33 Nonpersonal service ... 26,000 ......................... (re. $26,000) 34 Fringe benefits ... 48,000 ............................. (re. $48,000) 35 Indirect costs ... 23,000 .............................. (re. $23,000) 36 Special Revenue Funds - Federal 37 Federal [Department of Education] Fund 38 Federal Department of Education Account 39 By chapter 50, section 1, of the laws of 2012: 40 For the administration of federal grants pursuant to various federal 41 laws including: elementary and secondary education act (ESEA); no 42 child left behind act (NCLB); including title I improving the 43 academic achievement of the disadvantaged; title II preparing, 44 training, and recruiting high quality teachers and principals; title 45 III language instruction for limited English proficient and immi- 46 grant students; title IV 21st century schools; title V promoting 47 informed parental choice and innovative programs; title VI flexibil- 48 ity and accountability; Carl D. Perkins vocational and applied tech- 49 nology education act (VTEA) and workforce investment act. Notwith- 50 standing any inconsistent provision of law, a portion of this145 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 appropriation may be suballocated to other state departments and 2 agencies, as needed to accomplish the intent of this appropriation. 3 Personal service ... 56,897,000 .................... (re. $15,000,000) 4 Nonpersonal service ... 34,729,000 ................. (re. $16,000,000) 5 Fringe benefits ... 24,397,000 ..................... (re. $10,000,000) 6 Indirect costs ... 13,086,000 ....................... (re. $5,000,000) 7 For services and expenses for school age children and preschool chil- 8 dren pursuant to the individuals with disabilities education act of 9 1991. Notwithstanding any inconsistent provision of law, a portion 10 of this appropriation may be suballocated to other state departments 11 and agencies, as needed to accomplish the intent of this appropri- 12 ation. 13 Personal service ... 20,502,000 ..................... (re. $1,782,000) 14 Nonpersonal service ... 17,211,000 .................. (re. $9,000,000) 15 Fringe benefits ... 10,940,000 ...................... (re. $7,736,000) 16 Indirect costs ... 6,317,000 ........................ (re. $3,000,000) 17 For administration of federal grants pursuant to the statewide data 18 systems grant program provided under section 208 of the educational 19 technical assistance act, as funded by the American recovery and 20 reinvestment act of 2009. Notwithstanding any other provision of law 21 to the contrary, funds appropriated herein may be suballocated, 22 subject to the approval of the director of the budget, to any state 23 agency or department for the purposes of section 208 of the educa- 24 tion technical assistance act as funded by the American recovery and 25 reinvestment act of 2009. Funds appropriated herein shall be subject 26 to all applicable reporting and accountability requirements 27 contained in such act. Notwithstanding any inconsistent provision of 28 law, a portion of this appropriation may be suballocated to other 29 state departments and agencies, as needed to accomplish the intent 30 of this appropriation. 31 Personal service ... 600,000 .......................... (re. $108,000) 32 Nonpersonal service ... 8,900,000 ..................... (re. $600,000) 33 Fringe benefits ... 250,000 ........................... (re. $250,000) 34 Indirect costs ... 250,000 ............................ (re. $188,000) 35 For administration of federal grants pursuant to the teacher incentive 36 fund program as funded by the American recovery and reinvestment act 37 of 2009. Notwithstanding any inconsistent provision of law, a 38 portion of this appropriation may be suballocated to other state 39 departments and agencies, as needed to accomplish the intent of this 40 appropriation. Funds appropriated herein shall be subject to all 41 applicable reporting and accountability requirements contained in 42 such act. 43 Personal service ... 103,000 ............................ (re. $2,000) 44 Nonpersonal service ... 26,000 ......................... (re. $26,000) 45 Fringe benefits ... 48,000 ............................. (re. $48,000) 46 Indirect costs ... 23,000 .............................. (re. $23,000) 47 By chapter 50, section 1, of the laws of 2011: 48 For the administration of federal grants pursuant to various federal 49 laws including: elementary and secondary education act (ESEA); no 50 child left behind act (NCLB); including title I improving the 51 academic achievement of the disadvantaged; title II preparing,146 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 training, and recruiting high quality teachers and principals; title 2 III language instruction for limited English proficient and immi- 3 grant students; title IV 21st century schools; title V promoting 4 informed parental choice and innovative programs; title VI flexibil- 5 ity and accountability; Carl D. Perkins vocational and applied tech- 6 nology education act (VTEA) and workforce investment act. Notwith- 7 standing any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, as needed to accomplish the intent of this appropriation. 10 Personal service ... 56,706,000 ..................... (re. $5,000,000) 11 Nonpersonal service ... 34,614,000 ................. (re. $12,000,000) 12 Fringe benefits ... 24,303,000 ...................... (re. $2,000,000) 13 Indirect costs ... 13,026,000 ....................... (re. $1,000,000) 14 For the administration of various grants. 15 Personal service ... 191,000 .......................... (re. $191,000) 16 Nonpersonal service ... 115,000 ....................... (re. $115,000) 17 Fringe benefits ... 94,000 ............................. (re. $94,000) 18 Indirect costs ... 60,000 .............................. (re. $60,000) 19 For services and expenses for school age children and preschool chil- 20 dren pursuant to the individuals with disabilities education act of 21 1991. Notwithstanding any inconsistent provision of law, a portion 22 of this appropriation may be suballocated to other state departments 23 and agencies, as needed to accomplish the intent of this appropri- 24 ation. 25 Personal service ... 20,100,000 ....................... (re. $500,000) 26 Nonpersonal service ... 16,873,830 .................. (re. $3,500,000) 27 Fringe benefits ... 10,725,360 ...................... (re. $1,500,000) 28 Indirect costs ... 6,192,810 .......................... (re. $800,000) 29 For administration of federal grants pursuant to the statewide data 30 systems grant program provided under section 208 of the educational 31 technical assistance act, as funded by the American recovery and 32 reinvestment act of 2009. Notwithstanding any other provision of law 33 to the contrary, funds appropriated herein may be suballocated, 34 subject to the approval of the director of the budget, to any state 35 agency or department for the purposes of section 208 of the educa- 36 tion technical assistance act as funded by the American recovery and 37 reinvestment act of 2009. Funds appropriated herein shall be subject 38 to all applicable reporting and accountability requirements 39 contained in such act. Notwithstanding any inconsistent provision of 40 law, a portion of this appropriation may be suballocated to other 41 state departments and agencies, as needed to accomplish the intent 42 of this appropriation. 43 Personal service ... 600,000 .......................... (re. $500,000) 44 Nonpersonal service ... 8,900,000 ................... (re. $1,500,000) 45 Fringe benefits ... 250,000 ........................... (re. $250,000) 46 Indirect costs ... 250,000 ............................ (re. $250,000) 47 For administration of federal grants pursuant to the teacher incentive 48 fund program as funded by the American recovery and reinvestment act 49 of 2009. Notwithstanding any inconsistent provision of law, a 50 portion of this appropriation may be suballocated to other state 51 departments and agencies, as needed to accomplish the intent of this 52 appropriation. Funds appropriated herein shall be subject to all147 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 applicable reporting and accountability requirements contained in 2 such act. 3 Personal service ... 103,000 ........................... (re. $70,000) 4 Nonpersonal service ... 26,000 ......................... (re. $26,000) 5 Fringe benefits ... 48,000 ............................. (re. $28,000) 6 Indirect costs ... 23,000 .............................. (re. $23,000) 7 By chapter 53, section 1, of the laws of 2010: 8 For administration of federal school improvement grants pursuant to 9 section 1003(g), of title I of the elementary and secondary educa- 10 tion act, as funded by the American recovery and reinvestment act of 11 2009. Funds appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in such act. 13 Nonpersonal service ... 14,000,000 .................. (re. $1,000,000) 14 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For the administration of federal grants pursuant to various federal 17 laws including: elementary and secondary education act (ESEA); no 18 child left behind act (NCLB); including title I improving the 19 academic achievement of the disadvantaged; title II preparing, 20 training, and recruiting high quality teachers and principals; title 21 III language instruction for limited English proficient and immi- 22 grant students; title IV 21st century schools; title V promoting 23 informed parental choice and innovative programs; title VI flexibil- 24 ity and accountability; Carl D. Perkins vocational and applied tech- 25 nology education act (VTEA) and workforce investment act. Notwith- 26 standing any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, as needed to accomplish the intent of this appropriation. 29 Personal service ... 59,425,000 ....................... (re. $600,000) 30 Nonpersonal service ... 38,146,000 .................. (re. $5,000,000) 31 Fringe benefits ... 25,470,000 ........................ (re. $150,000) 32 Indirect costs ... 13,709,000 ......................... (re. $100,000) 33 For the administration of various grants. 34 Personal service ... 191,000 .......................... (re. $191,000) 35 Nonpersonal service ... 115,000 ....................... (re. $115,000) 36 Fringe benefits ... 94,000 ............................. (re. $94,000) 37 Indirect costs ... 60,000 .............................. (re. $60,000) 38 For administration of federal grants pursuant to the statewide data 39 systems grant program provided under section 208 of the educational 40 technical assistance act, as funded by the American recovery and 41 reinvestment act of 2009. Notwithstanding any other provision of law 42 to the contrary, funds appropriated herein may be suballocated, 43 subject to the approval of the director of the budget, to any state 44 agency or department for the purposes of section 208 of the educa- 45 tion technical assistance act as funded by the American recovery and 46 reinvestment act of 2009. Funds appropriated herein shall be subject 47 to all applicable reporting and accountability requirements 48 contained in such act. 49 Personal service ... 600,000 .......................... (re. $100,000) 50 Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)148 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Fringe benefits ... 250,000 ............................ (re. $60,000) 2 Indirect costs ... 250,000 ............................ (re. $100,000) 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Health and Human Services Account - 25122 6 By chapter 50, section 1, of the laws of 2013: 7 For the administration of federal grants for health education includ- 8 ing HIV/AIDS education. Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation, subject to the approval of 10 the director of the budget, may be suballocated to other state 11 departments and agencies, as needed to accomplish the intent of this 12 appropriation. 13 Personal service ... 500,000 .......................... (re. $500,000) 14 Nonpersonal service ... 450,000 ....................... (re. $450,000) 15 Fringe benefits ... 370,000 ........................... (re. $370,000) 16 Indirect costs ... 200,000 ............................ (re. $200,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account 20 By chapter 50, section 1, of the laws of 2012: 21 For the administration of federal grants for health education includ- 22 ing HIV/AIDS education. Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation may be suballocated to other 24 state departments and agencies, as needed to accomplish the intent 25 of this appropriation. 26 Personal service ... 728,000 ........................... (re. $50,000) 27 Nonpersonal service ... 200,000 ........................ (re. $10,000) 28 Fringe benefits ... 370,000 ............................ (re. $15,000) 29 Indirect costs ... 164,000 ............................. (re. $20,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For the administration of federal grants for health education includ- 32 ing HIV/AIDS education. Notwithstanding any inconsistent provision 33 of law, a portion of this appropriation may be suballocated to other 34 state departments and agencies, as needed to accomplish the intent 35 of this appropriation. 36 Personal service ... 728,000 .......................... (re. $128,000) 37 Nonpersonal service ... 200,000 ....................... (re. $100,000) 38 Fringe benefits ... 370,000 ............................ (re. $70,000) 39 Indirect costs ... 164,000 ............................. (re. $64,000) 40 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 41 section 1, of the laws of 2011: 42 For the administration of federal grants for health education includ- 43 ing HIV/AIDS education. Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation may be suballocated to other 45 state departments and agencies, as needed to accomplish the intent 46 of this appropriation.149 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service ... 728,000 ........................... (re. $10,000) 2 Nonpersonal service ... 200,000 ........................ (re. $45,000) 3 Fringe benefits ... 370,000 ............................ (re. $55,000) 4 Indirect costs ... 164,000 ............................. (re. $40,000) 5 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, 6 section 1, of the laws of 2011: 7 For the administration of federal grants for health education includ- 8 ing HIV/AIDS education. 9 Personal service ... 728,000 ............................ (re. $5,000) 10 Nonpersonal service ... 200,000 ........................ (re. $50,000) 11 Fringe benefits ... 370,000 ............................. (re. $6,000) 12 Indirect costs ... 164,000 .............................. (re. $4,000) 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal USDA-Food and Nutrition Services Account - 25026 16 By chapter 50, section 1, of the laws of 2013: 17 For administration of programs funded through the national school 18 lunch act. Notwithstanding any inconsistent provision of law, a 19 portion of this appropriation, subject to the approval of the direc- 20 tor of the budget, may be suballocated to other state departments 21 and agencies, as needed to accomplish the intent of this appropri- 22 ation. 23 Personal service ... 4,500,000 ...................... (re. $4,500,000) 24 Nonpersonal service ... 7,500,000 ................... (re. $7,500,000) 25 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) 26 Indirect costs ... 2,000,000 ........................ (re. $2,000,000) 27 By chapter 50, section 1, of the laws of 2012: 28 For administration of programs funded through the national school 29 lunch act. Notwithstanding any inconsistent provision of law, a 30 portion of this appropriation may be suballocated to other state 31 departments and agencies, as needed to accomplish the intent of this 32 appropriation. 33 Personal service ... 4,545,000 ........................ (re. $462,000) 34 Nonpersonal service ... 2,331,000 ................... (re. $2,331,000) 35 Fringe benefits ... 1,905,000 ......................... (re. $585,000) 36 Indirect costs ... 1,604,000 .......................... (re. $216,000) 37 By chapter 50, section 1, of the laws of 2011: 38 For administration of programs funded through the national school 39 lunch act. Notwithstanding any inconsistent provision of law, a 40 portion of this appropriation may be suballocated to other state 41 departments and agencies, as needed to accomplish the intent of this 42 appropriation. 43 Personal service ... 4,545,000 ...................... (re. $1,200,000) 44 Nonpersonal service ... 2,263,000 ................... (re. $1,500,000) 45 Fringe benefits ... 1,905,000 ......................... (re. $700,000) 46 Indirect costs ... 1,604,000 .......................... (re. $400,000)150 12650-11-4 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 2 section 1, of the laws of 2011: 3 For administration of programs funded through the national school 4 lunch act. Notwithstanding any inconsistent provision of law, a 5 portion of this appropriation may be suballocated to other state 6 departments and agencies, as needed to accomplish the intent of this 7 appropriation. 8 Personal service ... 4,545,000 ......................... (re. $20,000) 9 Nonpersonal service ... 2,197,000 ...................... (re. $50,000) 10 Fringe benefits ... 1,905,000 .......................... (re. $10,000) 11 Indirect costs ... 1,604,000 ........................... (re. $10,000)151 12650-11-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,140,000 0 4 Special Revenue Funds - Federal .... 0 17,400,000 5 Special Revenue Funds - Other ...... 3,000,000 1,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,140,000 18,400,000 8 ================ ================ 9 SCHEDULE 10 REGULATION OF ELECTIONS PROGRAM ............................. 11,140,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 5,034,000 26 Temporary service ................................. 45,000 27 Holiday/overtime compensation ...................... 4,000 28 -------------- 29 Amount available for personal service ........ 5,083,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 128,000 33 Travel ............................................ 26,000 34 Contractual services ........................... 2,826,000 35 Equipment ......................................... 77,000 36 -------------- 37 Amount available for nonpersonal service ..... 3,057,000 38 -------------- 39 Program account subtotal ................... 8,140,000 40 -------------- 41 Special Revenue Funds - Other152 12650-11-4 STATE BOARD OF ELECTIONS STATE OPERATIONS 2014-15 1 Miscellaneous Special Revenue Fund 2 Voting Machine Examinations Account 3 NONPERSONAL SERVICE 4 Contractual services ........................... 3,000,000 5 -------------- 6 Program account subtotal ................... 3,000,000 7 --------------153 12650-11-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Help America Vote Act Implementation Account 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the implementation of federal 7 election requirements including the help America vote act of 2002 8 and the military and overseas voter empowerment act of 2009. 9 Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) 10 By chapter 50, section 1, of the laws of 2010: 11 For services and expenses related to the implementation of the mili- 12 tary and overseas voter empowerment act of 2009..................... 13 6,500,000 ......................................... (re. $4,500,000) 14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000) 17 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 18 section 1, of the laws of 2005: 19 For services and expenses related to the help America vote act of 20 2002; provided however, expenditures shall be made from this appro- 21 priation only pursuant to a contract, or modified contract, approved 22 by a vote of the state board of elections pursuant to subdivision 4 23 of section 3-100 of the election law, or, absent a contract, pursu- 24 ant to a vote of the state board of elections for expenditure pursu- 25 ant to subdivision 4 of section 3-100 of the election law. The 26 amounts hereby appropriated may be increased or decreased through 27 interchange with any other special revenue funds - federal, federal 28 operating grants fund - 290 appropriation in the board or trans- 29 ferred to any other eligible state agency for the purpose of imple- 30 menting the help America vote act of 2002, provided that any such 31 interchange or transfer shall be approved by the state board of 32 elections pursuant to subdivision 4 of section 3-100 of the election 33 law and, in addition, any such interchange or transfer shall be 34 approved by the director of the budget who shall file copies thereof 35 with the state comptroller and the chairman of the senate finance 36 and assembly ways and means committees. 37 For services and expenses incurred prior to April 1, 2005............. 38 5,000,000 ......................................... (re. $1,000,000) 39 For services and expenses incurred on or after April 1, 2005 ......... 40 15,000,000 ....................................... (re. $ 1,400,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Help America Vote Act Matching Funds Account 44 By chapter 50, section 1, of the laws of 2009:154 12650-11-4 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For expenses including prior year liabilities related to satisfying 2 the matching fund requirements of section 253(b) (5) of the help 3 America vote act of 2002; provided however, expenditures shall be 4 made from this appropriation only pursuant to a contract, or modi- 5 fied contract, approved by a vote of the state board of elections 6 pursuant to subdivision 4 of section 3-100 of the election law, or, 7 absent a contract, pursuant to a vote of the state board of 8 elections for expenditure pursuant to subdivision 4 of section 3-100 9 of the election law. 10 Contractual services ... 1,000,000 .................. (re. $1,000,000)155 12650-11-4 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,863,000 5,000,000 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,810,000 5,000,000 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 2,723,000 25 Temporary service ................................. 10,000 26 Holiday / Overtime ................................. 1,000 27 -------------- 28 Amount available for personal service ........ 2,734,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 21,000 32 Travel ............................................ 11,000 33 Contractual services .............................. 97,000 34 -------------- 35 Amount available for nonpersonal service ....... 129,000 36 -------------- 37 Program account subtotal ................... 2,863,000 38 -------------- 39 Internal Service Funds 40 Joint Labor/Management Administration Fund156 12650-11-4 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2014-15 1 Joint Labor Management Administration Account - 55201 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2014-15 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 990,000 14 Temporary service ................................. 10,000 15 -------------- 16 Amount available for personal service ........ 1,000,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 60,000 20 Travel ............................................ 10,000 21 Contractual services ............................. 247,000 22 Fringe benefits .................................. 600,000 23 Indirect costs .................................... 30,000 24 -------------- 25 Amount available for nonpersonal service ....... 947,000 26 -------------- 27 Program account subtotal ................... 1,947,000 28 --------------157 12650-11-4 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2013, is 5 hereby amended and reappropriated to read: 6 Notwithstanding any other provision of law to the contrary, the funds 7 appropriated herein shall be made available for a pilot program to 8 provide job placement training to employees in the office of chil- 9 dren and family services, the office of mental health, the depart- 10 ment of corrections and community supervision, and the office for 11 people with developmental disabilities who are impacted by the 12 closure or restructuring of facilities in state fiscal years 13 2012-13, [or] 2013-14, or 2014-15. Such pilot program shall be 14 developed and administered solely by the office of employee 15 relations. The terms of this pilot program shall be subject only to 16 consultation with the department of civil service and approval by 17 the director of the division of the budget. 18 Notwithstanding any other provision of law to the contrary, this pilot 19 program shall only be made available to such impacted employees who 20 are not otherwise offered an employment opportunity in a position 21 with a statutory salary grade, non-statutorily established grade- 22 equation, non-statutorily established flat-salary or non-statutorily 23 established not to exceed salary that is determined to be comparable 24 to the employee's current position by the department of civil 25 service, provided, however, such offer shall be made to a position 26 at a work location in the state service within twenty-five miles of 27 the impacted employee's current work location through: (i) depart- 28 ment of civil service-administered agency reduction transfer lists; 29 or (ii) any means authorized under the New York state civil service 30 law. 31 Notwithstanding any other provision of law to the contrary, the funds 32 provided herein may be suballocated to any other state department, 33 agency, or office, only for the purpose of implementing the pilot 34 program for job placement training established by this appropri- 35 ation, under the terms and conditions specified within this appro- 36 priation subject to the approval of the director of the division of 37 the budget. 38 Contractual services ... 5,000,000 .................. (re. $5,000,000)158 12650-11-4 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 8,861,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,861,000 0 6 ================ ================ 7 SCHEDULE 8 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,861,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Energy Research and Planning Account - 21943 13 For services and expenses for the research, 14 development and demonstration program and 15 for services and expenses of the policy 16 and planning program. Up to $1,000,000 may 17 be suballocated for services and expenses 18 of the department of environmental conser- 19 vation. 20 PERSONAL SERVICE 21 Personal service--regular ...................... 4,096,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 229,000 25 Travel ............................................ 45,000 26 Contractual services ........................... 1,000,000 27 Equipment ........................................ 109,000 28 Fringe benefits ................................ 2,139,000 29 Indirect costs ................................. 1,243,000 30 -------------- 31 Amount available for nonpersonal service ..... 4,765,000 32 --------------159 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,588,200 32,198,000 4 Special Revenue Funds - Federal .... 79,198,000 436,458,000 5 Special Revenue Funds - Other ...... 265,826,800 141,134,100 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 456,708,000 609,790,100 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,116,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2014-15 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 7,089,000 30 Temporary service ................................ 495,000 31 Holiday/overtime compensation ..................... 70,000 32 -------------- 33 Amount available for personal service ........ 7,654,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 264,000 37 Travel ............................................ 98,000 38 Contractual services ........................... 1,205,000 39 Equipment ......................................... 97,000 40 -------------- 41 Amount available for nonpersonal service ..... 1,664,000 42 --------------160 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Program account subtotal ................... 9,318,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Conservation Fund Account - 21150 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 48,000 8 Travel ............................................ 28,000 9 Contractual services ............................. 238,000 10 Equipment .......................................... 1,000 11 -------------- 12 Program account subtotal ..................... 315,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 ENCON Magazine Account - 21080 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 207,000 29 Travel ............................................ 10,000 30 Contractual services ............................. 431,000 31 Equipment .......................................... 2,000 32 -------------- 33 Program account subtotal ..................... 650,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Federal Grant Indirect Cost Recovery Account - 21065 38 For services and expenses related to the 39 administration of special revenue funds - 40 federal. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange161 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 and Transfer Authority as defined in the 2 2014-15 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 PERSONAL SERVICE 9 Personal service--regular ...................... 8,831,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 61,000 13 Travel ............................................. 8,000 14 Contractual services ............................. 829,000 15 Fringe benefits ................................ 5,009,000 16 -------------- 17 Amount available for nonpersonal service ..... 5,907,000 18 -------------- 19 Program account subtotal .................. 14,738,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses related to the 25 lockbox collection of regulatory fees. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2014-15 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 NONPERSONAL SERVICE 37 Contractual services .............................. 95,000 38 -------------- 39 Program account subtotal ...................... 95,000 40 -------------- 41 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,431,000 42 --------------162 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the air and 4 water quality management program, includ- 5 ing suballocation to other state depart- 6 ments and agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2014-15 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 PERSONAL SERVICE 18 Personal service--regular ..................... 13,152,000 19 Temporary service ................................. 61,000 20 Holiday/overtime compensation ..................... 60,000 21 -------------- 22 Amount available for personal service ....... 13,273,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 510,000 26 Travel ............................................ 44,000 27 Contractual services ............................. 989,000 28 Equipment ........................................ 119,000 29 -------------- 30 Amount available for nonpersonal service ..... 1,662,000 31 -------------- 32 Notwithstanding any law to the contrary, not 33 less than $150,000 shall be made available 34 to the department of environmental conser- 35 vation for the expansion of the existing 36 free collection and disposal program for 37 unwanted drugs, as such term is defined in 38 subdivision 7 of section 6802 of the 39 education law, to include hospitals, adult 40 care facilities and nursing homes in DEC 41 region one. 42 Personal service--regular ........................ 150,000 43 -------------- 44 Program account subtotal .................. 15,085,000 45 --------------163 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Air Resources Grants 4 Account - 25334 5 For services and expenses related to air 6 resources purposes. A portion of these 7 funds may be transferred to aid to locali- 8 ties and may be suballocated to other 9 state departments and agencies. 10 Personal service ............................... 4,506,000 11 Nonpersonal service ............................ 2,094,000 12 Fringe benefits ................................ 2,400,000 13 -------------- 14 Program account subtotal ................... 9,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Environmental Conservation Spills Management 19 Grant Account - 25334 20 For services and expenses related to spills 21 management purposes. A portion of these 22 funds may be transferred to aid to locali- 23 ties and may be suballocated to other 24 state departments and agencies. 25 Personal service ............................... 2,260,000 26 Nonpersonal service ............................ 3,537,000 27 Fringe benefits ................................ 1,203,000 28 -------------- 29 Program account subtotal ................... 7,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Water Grants Account 34 - 25334 35 For services and expenses related to water 36 resource purposes. A portion of these 37 funds may be transferred to aid to locali- 38 ties and may be suballocated to other 39 state departments and agencies. 40 Personal service .............................. 10,155,000 41 Nonpersonal service ............................ 9,012,000 42 Fringe benefits ................................ 5,731,000 43 --------------164 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Program account subtotal .................. 24,898,000 2 -------------- 3 Special Revenue Funds - Other 4 Clean Air Fund 5 Mobile Source Account - 21452 6 For the direct and indirect costs of the 7 department of environmental conservation 8 associated with developing, implementing 9 and administering the mobile source 10 program, including suballocation to other 11 state departments and agencies. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 6,538,000 24 Temporary service ................................ 197,000 25 Holiday/overtime compensation .................... 130,000 26 -------------- 27 Amount available for personal service ........ 6,865,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 616,000 31 Travel ........................................... 177,000 32 Contractual services ............................. 332,000 33 Equipment ........................................ 526,000 34 Fringe benefits ................................ 3,894,000 35 Indirect costs ................................... 228,000 36 -------------- 37 Amount available for nonpersonal service ..... 5,773,000 38 -------------- 39 Program account subtotal .................. 12,638,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451165 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 For the direct and indirect costs of the 2 department of environmental conservation 3 associated with developing, implementing 4 and administering the operating permit 5 program, including suballocation to other 6 state departments and agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2014-15 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 PERSONAL SERVICE 18 Personal service--regular ...................... 3,408,000 19 Temporary service ................................. 73,000 20 Holiday/overtime compensation .................... 101,000 21 -------------- 22 Amount available for personal service ........ 3,582,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 280,000 26 Travel ........................................... 109,000 27 Contractual services ........................... 1,931,000 28 Equipment ........................................ 115,000 29 Fringe benefits ................................ 2,032,000 30 Indirect costs ................................... 119,000 31 -------------- 32 Amount available for nonpersonal service ..... 4,586,000 33 -------------- 34 Program account subtotal ................... 8,168,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Environmental Regulatory Account - 21081 39 For services and expenses related to facili- 40 ty compliance and monitoring including for 41 concentrated animal feeding operations and 42 dam safety. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the166 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 2014-15 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 741,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 67,000 12 Travel ............................................ 64,000 13 Contractual services .............................. 43,000 14 Equipment ......................................... 77,000 15 Fringe benefits .................................. 421,000 16 Indirect Costs .................................... 25,000 17 -------------- 18 Amount available for nonpersonal service ....... 697,000 19 -------------- 20 Program account subtotal ................... 1,438,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 Great Lakes Restoration Initiative Account - 21087 25 For services and expenses related to the 26 Great Lakes restoration initiative for the 27 purpose of sustainability and restoration 28 projects in the Great Lakes basin. Pursu- 29 ant to section 11 of the state finance 30 law, the department is authorized to 31 accept any monies from public corpo- 32 rations, not-for-profit corporations and 33 other non-governmental organizations for 34 purposes of Great Lakes restoration. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.167 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ........................... 1,000,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Hazardous Substances Bulk Storage Account - 21061 9 For services and expenses related to article 10 40 of the environmental conservation law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2014-15 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 154,000 23 Holiday/overtime compensation ...................... 9,000 24 -------------- 25 Amount available for personal service .......... 163,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 41,000 29 Travel ............................................ 13,000 30 Contractual services ............................... 3,000 31 Fringe benefits ................................... 93,000 32 Indirect Costs ..................................... 6,000 33 -------------- 34 Amount available for nonpersonal service ....... 156,000 35 -------------- 36 Program account subtotal ..................... 319,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 UST Trust Recovery Account - 21083 41 For services and expenses related to the 42 spills program including suballocation to 43 other state departments and agencies.168 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2014-15 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 PERSONAL SERVICE 12 Personal service--regular ...................... 1,226,000 13 -------------- 14 NONPERSONAL SERVICE 15 Fringe benefits .................................. 695,000 16 Indirect costs .................................... 41,000 17 -------------- 18 Amount available for nonpersonal service ....... 736,000 19 -------------- 20 Program account subtotal ................... 1,962,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Protection and Oil Spill Compensation Fund 24 Department of Environmental Conservation Account - 21203 25 For services and expenses for cleanup and 26 removal of oil and chemical spills pursu- 27 ant to chapter 845 of the laws of 1977. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2014-15 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 PERSONAL SERVICE 39 Personal service--regular ...................... 8,743,000 40 Temporary service ................................. 68,000 41 Holiday/overtime compensation .................... 294,000 42 -------------- 43 Amount available for personal service ........ 9,105,000 44 --------------169 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 573,000 3 Travel ............................................ 64,000 4 Contractual services ............................. 853,000 5 Equipment ........................................ 649,000 6 Fringe benefits ................................ 5,165,000 7 Indirect costs ................................... 302,000 8 -------------- 9 Amount available for nonpersonal service ..... 7,606,000 10 -------------- 11 Total amount available ...................... 16,711,000 12 -------------- 13 For services and expenses related to the oil 14 spill program, including suballocation to 15 other state departments and agencies. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 1,241,000 28 -------------- 29 NONPERSONAL SERVICE 30 Fringe benefits .................................. 689,000 31 Indirect costs .................................... 70,000 32 -------------- 33 Amount available for nonpersonal service ....... 759,000 34 -------------- 35 Total amount available ....................... 2,000,000 36 -------------- 37 Program account subtotal .................. 18,711,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Protection and Oil Spill Compensation Fund 41 Oil Spill Cleanup Account - 21204 42 For services and expenses for cleanup and 43 removal of oil and chemical spills pursu-170 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 ant to chapter 845 of the laws of 1977, 2 including prior year liabilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 NONPERSONAL SERVICE 14 Contractual services .......................... 21,200,000 15 -------------- 16 Program account subtotal .................. 21,200,000 17 -------------- 18 Special Revenue Funds - Other 19 New York Great Lakes Protection Fund 20 Great Lakes Protection Account - 22851 21 For services and expenses funded by the 22 Great Lakes protection fund, pursuant to 23 chapter 148 of the laws of 1990 and 24 section 97-ee of the state finance law, 25 including suballocation to other state 26 departments and agencies including the 27 state university of New York. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2014-15 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 PERSONAL SERVICE 39 Personal service--regular ......................... 87,000 40 --------------171 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 3,000 3 Travel ............................................ 39,000 4 Contractual services ............................. 727,000 5 Fringe benefits ................................... 50,000 6 Indirect costs ..................................... 3,000 7 -------------- 8 Amount available for nonpersonal service ....... 822,000 9 -------------- 10 Program account subtotal ..................... 909,000 11 -------------- 12 Special Revenue Funds - Other 13 Sewage Treatment Program Management and Administration 14 Fund 15 ENCON Administration Account - 21002 16 For services and expenses for administration 17 of the water pollution control revolving 18 fund and related water quality activities 19 as permitted by law, including suballo- 20 cation to the environmental facilities 21 corporation. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2014-15 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 PERSONAL SERVICE 33 Personal service--regular ...................... 3,948,000 34 Holiday/overtime compensation ..................... 15,000 35 -------------- 36 Amount available for personal service ........ 3,963,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 20,000 40 Contractual services ............................... 9,000 41 Fringe benefits ................................ 2,111,000 42 -------------- 43 Amount available for nonpersonal service ..... 2,140,000 44 --------------172 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Program account subtotal ................... 6,103,000 2 -------------- 3 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,902,200 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the enforcement 8 program, including suballocation to other 9 state departments and agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2014-15 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 PERSONAL SERVICE 21 Personal service--regular ..................... 22,591,000 22 Temporary service ................................. 16,000 23 Holiday/overtime compensation .................. 3,285,000 24 -------------- 25 Amount available for personal service ....... 25,892,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 326,100 29 Travel ............................................ 28,000 30 Contractual services ............................. 356,100 31 Equipment ......................................... 31,000 32 -------------- 33 Amount available for nonpersonal service ....... 741,200 34 -------------- 35 Total amount available ...................... 26,633,200 36 -------------- 37 For services and expenses of the implementa- 38 tion of the New York city watershed agree- 39 ment for activities including, but not 40 limited to enforcement, water quality 41 monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive 43 award program, providing grants to munici- 44 palities for reimbursement of planning and173 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 zoning activities, and establishing a 2 watershed inspector general's office, 3 including suballocation to the departments 4 of health, state and law. Notwithstanding 5 any other provision of law to the contra- 6 ry, the director of the budget is hereby 7 authorized to transfer up to $800,000 of 8 this appropriation to local assistance to 9 the department of state for water quality 10 planning and implementation competitive 11 grants to municipalities within the New 12 York City watershed for the purpose of 13 maintaining the filtration avoidance 14 determination issued by the United States 15 environmental protection agency. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 3,320,000 28 Temporary service ................................. 64,000 29 -------------- 30 Amount available for personal service ........ 3,384,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 33,000 34 Travel ............................................ 20,000 35 Contractual services ............................. 555,000 36 Equipment ......................................... 10,000 37 -------------- 38 Amount available for nonpersonal service ....... 618,000 39 -------------- 40 Total amount available ....................... 4,002,000 41 -------------- 42 Program account subtotal .................. 30,635,200 43 -------------- 44 Special Revenue Funds - Other 45 Conservation Fund 46 Conservation Fund Account - 21150174 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 For services and expenses of the enforcement 2 program. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 6,841,000 5 Temporary service ................................ 417,000 6 Holiday/overtime compensation .................. 1,601,000 7 -------------- 8 Amount available for personal service ........ 8,859,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 1,423,000 12 Contractual services ............................. 118,000 13 Fringe benefits ................................ 5,025,000 14 Indirect costs ................................... 294,000 15 -------------- 16 Amount available for nonpersonal service ..... 6,860,000 17 -------------- 18 Program account subtotal .................. 15,719,000 19 -------------- 20 Special Revenue Funds - Other 21 Environmental Conservation Special Revenue Fund 22 ENCON-Seized Assets Account - 21052 23 For services and expenses of the environ- 24 mental enforcement program in accordance 25 with a programmatic and financial plan to 26 be approved by the director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2014-15 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 NONPERSONAL SERVICE 38 Equipment ........................................ 500,000 39 -------------- 40 Program account subtotal ..................... 500,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund175 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Environmental Regulatory Account - 21081 2 For services and expenses of the environ- 3 mental enforcement program, including 4 suballocation to other state departments 5 and agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2014-15 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 8,394,000 18 Temporary service ................................ 111,000 19 Holiday/overtime compensation .................... 745,000 20 -------------- 21 Amount available for personal service ........ 9,250,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ......................... 1,093,000 25 Travel ........................................... 361,000 26 Contractual services ........................... 1,435,000 27 Equipment ........................................ 253,000 28 Fringe benefits ................................ 5,248,000 29 Indirect costs ................................... 308,000 30 -------------- 31 Amount available for nonpersonal service ..... 8,698,000 32 -------------- 33 Program account subtotal .................. 17,948,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Public Safety Recovery Account - 21077 38 For services and expenses related to fire 39 suppression, homeland security and other 40 public safety activities. This includes 41 access to miscellaneous special revenue 42 receipts associated with the pass-thru of 43 funds from federal agencies/departments in 44 conjunction with public safety or homeland 45 security purposes. Specifically, access to176 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 funds deposited into this account from the 2 Port Authority of New York/New Jersey, in 3 their capacity as fiduciary agency for 4 federal agencies/departments. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2014-15 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 21,000 17 Travel ............................................ 21,000 18 Contractual services .............................. 24,000 19 Equipment ......................................... 34,000 20 -------------- 21 Program account subtotal ..................... 100,000 22 -------------- 23 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,825,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the fish, wild- 28 life and marine resources program, includ- 29 ing suballocation to other state depart- 30 ments and agencies. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2014-15 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 PERSONAL SERVICE 42 Personal service--regular ...................... 2,694,000 43 Temporary service ................................. 93,000 44 Holiday/overtime compensation ..................... 42,000 45 --------------177 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Amount available for personal service ........ 2,829,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 922,000 5 Travel ............................................ 51,000 6 Contractual services ........................... 1,026,000 7 Equipment ......................................... 58,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,057,000 10 -------------- 11 Total amount available ....................... 4,886,000 12 -------------- 13 For services and expenses related to the 14 natural resource damages program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 PERSONAL SERVICE 26 Personal service--regular ........................ 369,000 27 Holiday/overtime compensation ...................... 3,000 28 -------------- 29 Amount available for personal service .......... 372,000 30 -------------- 31 NONPERSONAL SERVICE 32 Travel ............................................. 7,000 33 Contractual services ............................... 2,000 34 -------------- 35 Amount available for nonpersonal service ......... 9,000 36 -------------- 37 Total amount available ......................... 381,000 38 -------------- 39 For services and expenses related to the 40 marketing the outdoors program or any 41 programs implemented by state agencies, 42 departments or public benefit corporations 43 to increase sporting and outdoors tourism 44 or increase public participation in hunt-178 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 ing, fishing and other outdoor recreation- 2 al activities in the state. Funds shall be 3 made available pursuant to a plan devel- 4 oped by the commissioner of the department 5 of environmental conservation in consulta- 6 tion with the commissioners of the office 7 of parks, recreation and historic preser- 8 vation and the department of economic 9 development and approved by the director 10 of the budget. 11 Funds appropriated herein may be suballo- 12 cated or transferred to any other state 13 department, agency, or public benefit 14 corporation, or made available for trans- 15 fer or deposit into any state fund, 16 including but not limited to the conserva- 17 tion fund to achieve this purpose. 18 NONPERSONAL SERVICE 19 Contractual services ........................... 2,500,000 20 -------------- 21 Program account subtotal ................... 7,767,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Federal Environmental Conservation Fish, Wildlife, and 26 Marine Grants Account - 25334 27 For services and expenses related to fish 28 and wildlife purposes, including the Lake 29 Champlain sea lamprey control. A portion 30 of these funds may be transferred to aid 31 to localities and may be suballocated to 32 other state departments and agencies. 33 Personal service ............................... 9,274,000 34 Nonpersonal service ........................... 11,786,000 35 Fringe benefits ................................ 4,940,000 36 -------------- 37 Program account subtotal .................. 26,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Conservation Fund 41 Conservation Fund Account - 21150 42 For services and expenses of the fish, wild- 43 life and marine resources program, includ- 44 ing suballocation to other state depart- 45 ments and agencies.179 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ..................... 15,509,000 3 Temporary service ................................ 974,000 4 Holiday/overtime compensation .................... 585,000 5 -------------- 6 Amount available for personal service ....... 17,068,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,932,000 10 Travel ........................................... 285,000 11 Contractual services ........................... 1,972,000 12 Equipment ........................................ 379,000 13 Fringe benefits ................................ 9,681,000 14 Indirect costs ................................... 565,000 15 -------------- 16 Amount available for nonpersonal service .... 15,814,000 17 -------------- 18 Total amount available ...................... 32,882,000 19 -------------- 20 For services and expenses for return a gift 21 to wildlife program projects pursuant to 22 chapter 4 of the laws of 1982. 23 NONPERSONAL SERVICE 24 Contractual services ........................... 1,000,000 25 -------------- 26 For services and expenses related to the 27 operation and maintenance of the depart- 28 ment of environmental conservation's auto- 29 mated computer license system. 30 NONPERSONAL SERVICE 31 Contractual services ........................... 4,000,000 32 -------------- 33 For services and expenses related to the 34 federal electronic duck stamp act of 2005. 35 NONPERSONAL SERVICE 36 Contractual services ............................. 480,000 37 -------------- 38 Program account subtotal .................. 38,362,000 39 --------------180 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Conservation Fund 3 Guides License Account - 21153 4 PERSONAL SERVICE 5 Personal service--regular ......................... 52,000 6 Holiday/overtime compensation ...................... 7,000 7 -------------- 8 Amount available for personal service ........... 59,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 22,000 12 Contractual services ............................... 4,000 13 Fringe benefits ................................... 34,000 14 Indirect costs ..................................... 2,000 15 -------------- 16 Amount available for nonpersonal service ........ 62,000 17 -------------- 18 Program account subtotal ..................... 121,000 19 -------------- 20 Special Revenue Funds - Other 21 Conservation Fund 22 Habitat Account - 21156 23 For services and expenses including habitat 24 management and the improvement and devel- 25 opment of public access for wildlife-re- 26 lated recreation and study. 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 65,000 29 Contractual services ............................. 101,000 30 -------------- 31 Program account subtotal ..................... 166,000 32 -------------- 33 Special Revenue Funds - Other 34 Conservation Fund 35 Marine Resources Account - 21151 36 PERSONAL SERVICE 37 Personal service--regular ........................ 945,000 38 Temporary service ................................ 189,000 39 Holiday/overtime compensation .................... 212,000 40 --------------181 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Amount available for personal service ........ 1,346,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 561,000 5 Travel ............................................ 40,000 6 Contractual services ........................... 1,502,000 7 Equipment ......................................... 66,000 8 Fringe benefits .................................. 764,000 9 Indirect costs .................................... 45,000 10 -------------- 11 Amount available for nonpersonal service ..... 2,978,000 12 -------------- 13 Program account subtotal ................... 4,324,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Surf Clam/Ocean Quahog Account - 21155 18 For services and expenses related to surf 19 clam and ocean quahog programs. 20 PERSONAL SERVICE 21 Temporary service ................................. 60,000 22 Holiday/overtime compensation ...................... 6,000 23 -------------- 24 Amount available for personal service ........... 66,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................. 1,000 28 Travel ............................................. 1,000 29 Contractual services ............................. 104,000 30 Equipment .......................................... 3,000 31 Fringe benefits ................................... 38,000 32 Indirect costs ..................................... 3,000 33 -------------- 34 Amount available for nonpersonal service ....... 150,000 35 -------------- 36 Program account subtotal ..................... 216,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Venison Donation Account - 21157182 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 116,000 3 -------------- 4 Program account subtotal ..................... 116,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Environmental Regulatory Account - 21081 9 For services and expenses related to 10 stewardship of state lands and facilities. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2014-15 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 331,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 29,000 26 Travel ............................................ 27,000 27 Contractual services .............................. 19,000 28 Equipment ......................................... 48,000 29 Fringe benefits .................................. 188,000 30 Indirect costs .................................... 11,000 31 -------------- 32 Amount available for nonpersonal service ....... 322,000 33 -------------- 34 Program account subtotal ..................... 653,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Marine and Coastal Account - 21055 39 For services and expenses related to conser- 40 vation, research, and education projects 41 relating to the marine and coastal 42 district of New York.183 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2014-15 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 100,000 13 -------------- 14 Program account subtotal ..................... 100,000 15 -------------- 16 FOREST AND LAND RESOURCES PROGRAM ........................... 56,357,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses of the forest and 21 land resources program, including suballo- 22 cation to other state departments and 23 agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2014-15 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 PERSONAL SERVICE 35 Personal service--regular ..................... 21,404,000 36 Temporary service ................................ 246,000 37 Holiday/overtime compensation .................. 1,388,000 38 -------------- 39 Amount available for personal service ....... 23,038,000 40 --------------184 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,910,000 3 Travel ............................................ 41,000 4 Contractual services ............................. 484,000 5 Equipment ......................................... 71,000 6 -------------- 7 Amount available for nonpersonal service ..... 2,506,000 8 -------------- 9 Program account subtotal .................. 25,544,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Environmental Conservation USDA Account - 25007 14 For services and expenses related to the 15 federal environmental conservation lands 16 and forest grants. A portion of these 17 funds may be transferred to aid to locali- 18 ties and may be suballocated to other 19 state departments and agencies. 20 Personal service ................................. 900,000 21 Nonpersonal service ............................ 3,620,000 22 Fringe benefits .................................. 480,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Conservation Fund 28 Outdoor Recreation and Trail Maintenance Account 29 For services and expenses of the forest and 30 land resources program, including trans- 31 fers to aid to localities or suballocation 32 to other state departments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2014-15 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.185 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................... 5,000 3 -------------- 4 Program account subtotal ....................... 5,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Environmental Regulatory Account - 21081 9 For services and expenses related to 10 stewardship of state lands and facilities. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2014-15 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 297,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 50,000 26 Travel ............................................ 35,000 27 Contractual services .............................. 22,000 28 Equipment ......................................... 55,000 29 Fringe benefits .................................. 169,000 30 Indirect costs .................................... 10,000 31 -------------- 32 Amount available for nonpersonal service ....... 341,000 33 -------------- 34 Program account subtotal ..................... 638,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Mined Land Reclamation Account - 21084 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2014-15 state fiscal year state operations186 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 1,833,000 8 Temporary service ................................. 61,000 9 Holiday/overtime compensation ..................... 13,000 10 -------------- 11 Amount available for personal service ........ 1,907,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 136,000 15 Travel ............................................ 23,000 16 Contractual services ............................. 117,000 17 Equipment ......................................... 67,000 18 Fringe benefits ................................ 1,082,000 19 Indirect costs .................................... 64,000 20 -------------- 21 Amount available for nonpersonal service ..... 1,489,000 22 -------------- 23 Program account subtotal ................... 3,396,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Natural Resources Account - 21082 28 For services and expenses of the forest and 29 land resources program, including suballo- 30 cation to other state departments and 31 agencies. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2014-15 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated.187 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,572,000 3 Temporary service ................................ 870,000 4 Holiday/overtime compensation ..................... 80,000 5 -------------- 6 Amount available for personal service ........ 2,522,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 471,000 10 Travel ............................................ 50,000 11 Contractual services ............................. 168,000 12 Equipment ......................................... 70,000 13 Fringe benefits ................................ 1,431,000 14 Indirect costs .................................... 84,000 15 -------------- 16 Amount available for nonpersonal service ..... 2,274,000 17 -------------- 18 Program account subtotal ................... 4,796,000 19 -------------- 20 Special Revenue Funds - Other 21 Environmental Conservation Special Revenue Fund 22 Oil and Gas Account - 21054 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2014-15 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 NONPERSONAL SERVICE 34 Contractual services ............................. 270,000 35 -------------- 36 Program account subtotal ..................... 270,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Recreation Account - 21067 41 For services and expenses of the forest and 42 land resources program, including trans-188 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 fers to aid to localities or suballocation 2 to other state departments and agencies. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,244,000 15 Temporary service .............................. 7,112,000 16 Holiday/overtime compensation .................... 708,000 17 -------------- 18 Amount available for personal service ........ 9,064,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ......................... 2,867,000 22 Travel ............................................. 3,000 23 Contractual services ........................... 2,528,000 24 Equipment ......................................... 50,000 25 Fringe benefits ................................ 1,895,000 26 Indirect costs ................................... 301,000 27 -------------- 28 Amount available for nonpersonal service ..... 7,644,000 29 -------------- 30 Program account subtotal .................. 16,708,000 31 -------------- 32 OPERATIONS PROGRAM .......................................... 35,779,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the operations 37 program, including suballocation to other 38 state departments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2014-15 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are189 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 PERSONAL SERVICE 5 Personal service--regular ..................... 13,893,000 6 Temporary service ................................ 543,000 7 Holiday/overtime compensation .................... 125,000 8 -------------- 9 Amount available for personal service ....... 14,561,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ......................... 3,187,000 13 Travel ........................................... 261,000 14 Contractual services ........................... 2,815,000 15 Equipment ...................................... 1,049,000 16 -------------- 17 Amount available for nonpersonal service ..... 7,312,000 18 -------------- 19 Program account subtotal .................. 21,873,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 PERSONAL SERVICE 25 Personal service--regular ........................ 432,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 906,000 29 Travel ............................................ 32,000 30 Contractual services ........................... 1,803,000 31 Fringe benefits .................................. 246,000 32 Indirect costs .................................... 15,000 33 -------------- 34 Amount available for nonpersonal service ..... 3,002,000 35 -------------- 36 Program account subtotal ................... 3,434,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Energy Efficient Rebate Account - 21051190 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 For services and expenses related to energy 2 rebate activities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 105,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Environmental Regulatory Account - 21081 21 For services and expenses related to 22 stewardship of state lands and facilities. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2014-15 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 PERSONAL SERVICE 34 Personal service--regular ........................ 133,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ............................ 66,000 38 Travel ............................................ 38,000 39 Contractual services .............................. 37,000 40 Equipment ......................................... 59,000 41 Fringe benefits ................................... 76,000 42 Indirect costs ..................................... 5,000 43 --------------191 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ....... 281,000 2 -------------- 3 Program account subtotal ..................... 414,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Indirect Charges Account - 21060 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2014-15 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 1,924,000 20 Holiday/overtime compensation ..................... 16,000 21 -------------- 22 Amount available for personal service ........ 1,940,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 500,000 26 Contractual services ........................... 6,347,000 27 Fringe benefits ................................ 1,101,000 28 Indirect costs .................................... 65,000 29 -------------- 30 Amount available for nonpersonal service ..... 8,013,000 31 -------------- 32 Program account subtotal ................... 9,953,000 33 -------------- 34 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,297,800 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses of the solid and 39 hazardous waste management program, 40 including suballocation to other state 41 agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and192 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2014-15 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 PERSONAL SERVICE 10 Personal service--regular ........................ 683,000 11 Temporary service ................................ 117,000 12 Holiday/overtime compensation ...................... 7,000 13 -------------- 14 Amount available for personal service .......... 807,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 97,000 18 Travel ............................................ 18,000 19 Contractual services ............................. 442,000 20 Equipment .......................................... 2,000 21 -------------- 22 Amount available for nonpersonal service ....... 559,000 23 -------------- 24 Program account subtotal ................... 1,366,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Conservation Solid Waste Grant 29 Account - 25334 30 For services and expenses related to solid 31 waste purposes. A portion of these funds 32 may be transferred to aid to localities 33 and may be suballocated to other state 34 departments and agencies. 35 Personal service ............................... 3,786,000 36 Nonpersonal service ............................ 1,498,000 37 Fringe benefits ................................ 2,016,000 38 -------------- 39 Program account subtotal ................... 7,300,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Monitoring Account - 21085193 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 For services and expenses for the environ- 2 mental monitoring program including subal- 3 location to other state departments and 4 agencies and including research, analysis, 5 monitoring activities, natural resource 6 damages activities, activities of the Lake 7 Champlain management conference, activ- 8 ities of the Great Lakes commission, 9 activities of the joint dredging plan for 10 the port of New York and New Jersey, and 11 environmental monitoring at all facilities 12 subject to the jurisdiction of the depart- 13 ment of environmental conservation. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 7,789,000 26 Holiday/overtime compensation ..................... 62,000 27 -------------- 28 Amount available for personal service ........ 7,851,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ......................... 1,156,000 32 Travel ......................................... 1,082,000 33 Contractual services ........................... 2,790,000 34 Equipment ...................................... 1,156,000 35 Fringe benefits ................................ 4,453,000 36 Indirect costs ................................... 260,000 37 -------------- 38 Amount available for nonpersonal service .... 10,897,000 39 -------------- 40 Program account subtotal .................. 18,748,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Environmental Regulatory Account - 21081 45 For services and expenses of the solid and 46 hazardous waste program including suballo-194 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 cation to other state departments and 2 agencies. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 4,122,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ........................... 457,000 18 Travel ........................................... 228,000 19 Contractual services ........................... 1,856,000 20 Equipment ........................................ 347,000 21 Fringe benefits ................................ 2,338,000 22 Indirect costs ................................... 137,000 23 -------------- 24 Amount available for nonpersonal service ..... 5,363,000 25 -------------- 26 Program account subtotal ................... 9,485,000 27 -------------- 28 Special Revenue Funds - Other 29 Environmental Conservation Special Revenue Fund 30 Low Level Radioactive Waste Account - 21066 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2014-15 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 PERSONAL SERVICE 42 Personal service--regular ...................... 1,248,000 43 Holiday/overtime compensation ..................... 39,000 44 --------------195 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 Amount available for personal service ........ 1,287,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 43,000 5 Travel ............................................ 35,000 6 Contractual services ............................. 568,000 7 Equipment ......................................... 18,000 8 Fringe benefits .................................. 730,000 9 Indirect costs .................................... 43,000 10 -------------- 11 Amount available for nonpersonal service ..... 1,437,000 12 -------------- 13 Program account subtotal ................... 2,724,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Waste Management and Cleanup Account - 21053 18 For services and expenses related to the 19 waste management and cleanup program 20 including suballocation to other state 21 departments and agencies. Notwithstanding 22 any other provision of law, the director 23 of the budget is hereby authorized to 24 transfer any or all of this appropriation 25 to local assistance to other state depart- 26 ments and agencies. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2014-15 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 PERSONAL SERVICE 38 Personal service--regular ..................... 11,415,000 39 Holiday/overtime compensation .................... 119,000 40 -------------- 41 Amount available for personal service ....... 11,534,000 42 --------------196 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 260,000 3 Travel ............................................ 26,000 4 Contractual services ........................... 9,699,800 5 Equipment ......................................... 30,000 6 Fringe benefits ................................ 6,543,000 7 Indirect costs ................................... 382,000 8 For services and expenses related to the 9 analysis of potential threats to the 10 public health and the environment from 11 inactive hazardous waste disposal sites. 12 Additional contractual services .................. 200,000 13 -------------- 14 Amount available for nonpersonal service .... 17,140,800 15 -------------- 16 Program account subtotal .................. 28,674,800 17 --------------197 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2013-14 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular ... 8,560,000 ............. (re. $8,560,000) 15 Supplies and materials ... 61,000 ...................... (re. $61,000) 16 Travel ... 8,000 ........................................ (re. $8,000) 17 Contractual services ... 829,000 ...................... (re. $829,000) 18 Fringe benefits ... 4,750,000 ....................... (re. $4,750,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For services and expenses related to the administration of special 21 revenue funds - federal. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 7,985,000 ............... (re. $250,000) 30 Supplies and materials ... 32,000 ...................... (re. $32,000) 31 Travel ... 8,000 ........................................ (re. $8,000) 32 Contractual services ... 840,000 ...................... (re. $600,000) 33 Fringe benefits ... 4,006,000 ....................... (re. $4,006,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses related to the administration of special 36 revenue funds - federal. 37 Personal service--regular ... 9,382,000 ............... (re. $100,000) 38 Supplies and materials ... 32,000 ...................... (re. $20,000) 39 Travel ... 8,000 ........................................ (re. $8,000) 40 Contractual services ... 810,000 ...................... (re. $400,000) 41 Fringe benefits ... 4,152,000 ....................... (re. $3,900,000) 42 AIR AND WATER QUALITY MANAGEMENT PROGRAM 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Federal Environmental Conservation Air Resources Grants Account - 46 25334198 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to air resources purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies. 5 Personal service ... 4,330,000 ...................... (re. $4,330,000) 6 Nonpersonal service ... 3,126,000 ................... (re. $3,126,000) 7 Fringe benefits ... 2,544,000 ....................... (re. $2,544,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses related to air resources purposes, including 10 suballocation to other state departments and agencies. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service ... 4,065,000 ...................... (re. $4,065,000) 19 Nonpersonal service ... 1,895,000 ................... (re. $1,895,000) 20 Fringe benefits ... 2,040,000 ....................... (re. $2,040,000) 21 By chapter 50, section 1, of the laws of 2011: 22 For services and expenses related to air resources purposes, including 23 suballocation to other state departments and agencies. 24 Personal service ... 4,150,000 ...................... (re. $4,150,000) 25 Nonpersonal service ... 2,061,000 ................... (re. $2,061,000) 26 Fringe benefits ... 1,789,000 ....................... (re. $1,789,000) 27 By chapter 55, section 1, of the laws of 2010: 28 For services and expenses related to air resources purposes, including 29 suballocation to other state departments and agencies. 30 Personal service ... 4,125,000 ...................... (re. $4,125,000) 31 Nonpersonal service ... 2,049,000 ................... (re. $2,049,000) 32 Fringe benefits ... 1,826,000 ....................... (re. $1,826,000) 33 By chapter 55, section 1, of the laws of 2009: 34 For services and expenses related to air resources purposes, including 35 suballocation to other state departments and agencies. 36 Personal service ... 4,000,000 ...................... (re. $4,000,000) 37 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) 38 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) 39 By chapter 55, section 1, of the laws of 2008: 40 For services and expenses related to air resources purposes, including 41 suballocation to other state departments and agencies. 42 Personal service ... 3,646,000 ...................... (re. $3,646,000) 43 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) 44 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) 45 By chapter 55, section 1, of the laws of 2007:199 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For the grant period October 1, 2007 to September 30, 2008, including 2 suballocation to other state departments and agencies: 3 Personal service ... 1,995,000 ...................... (re. $1,995,000) 4 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) 5 Fringe benefits ... 919,000 ........................... (re. $919,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Spills Management Grant Account - 9 25334 10 By chapter 50, section 1, of the laws of 2013: 11 For services and expenses related to spills management purposes. A 12 portion of these funds may be transferred to aid to localities and 13 may be suballocated to other state departments and agencies. 14 Personal service ... 1,600,000 ...................... (re. $1,600,000) 15 Nonpersonal service ... 3,380,000 ................... (re. $3,380,000) 16 Fringe benefits ... 1,020,000 ....................... (re. $1,020,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For services and expenses related to spills management purposes, 19 including suballocation to other state departments and agencies. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Call Center Interchange and Transfer Authority as 23 defined in the 2012-13 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Personal service ... 2,310,000 ...................... (re. $2,310,000) 28 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000) 29 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For services and expenses related to spills management purposes, 32 including suballocation to other state departments and agencies. 33 Personal service ... 2,310,000 ...................... (re. $2,310,000) 34 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to spills management purposes, 38 including suballocation to other state departments and agencies. 39 Personal service ... 2,000,000 ...................... (re. $2,000,000) 40 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) 41 Fringe benefits ... 885,000 ........................... (re. $885,000) 42 By chapter 55, section 1, of the laws of 2009: 43 For services and expenses related to spills management purposes, 44 including suballocation to other state departments and agencies. 45 Personal service ... 1,820,000 ...................... (re. $1,820,000) 46 Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)200 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Fringe benefits ... 820,000 ........................... (re. $820,000) 2 By chapter 55, section 1, of the laws of 2008: 3 For services and expenses related to spills management purposes, 4 including suballocation to other state departments and agencies. 5 Personal service ... 1,710,000 ...................... (re. $1,710,000) 6 Nonpersonal service ... 1,104,000 ................... (re. $1,104,000) 7 Fringe benefits ... 786,000 ........................... (re. $786,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Water Grants Account - 25334 11 By chapter 50, section 1, of the laws of 2013: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies. 15 Personal service ... 10,155,000 .................... (re. $10,155,000) 16 Nonpersonal service ... 8,778,000 ................... (re. $8,778,000) 17 Fringe benefits ... 5,965,000 ....................... (re. $5,965,000) 18 By chapter 50, section 1, of the laws of 2012: 19 For services and expenses related to water resource purposes, includ- 20 ing suballocation to other state departments and agencies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Personal service ... 9,657,000 ...................... (re. $9,657,000) 29 Nonpersonal service ... 10,392,000 ................. (re. $10,392,000) 30 Fringe benefits ... 4,849,000 ....................... (re. $4,849,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to water resource purposes, includ- 33 ing suballocation to other state departments and agencies. 34 Personal service ... 9,340,000 ...................... (re. $9,340,000) 35 Nonpersonal service ... 9,545,000 ................... (re. $9,545,000) 36 Fringe benefits ... 4,566,000 ....................... (re. $4,566,000) 37 By chapter 55, section 1, of the laws of 2010: 38 For services and expenses related to water resource purposes, includ- 39 ing suballocation to other state departments and agencies. 40 Personal service ... 8,440,000 ...................... (re. $8,440,000) 41 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000) 42 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) 43 By chapter 55, section 1, of the laws of 2009: 44 For services and expenses related to water resource purposes, includ- 45 ing suballocation to other state departments and agencies.201 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service ... 8,260,000 ...................... (re. $8,260,000) 2 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) 3 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) 4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses related to water resource purposes, includ- 6 ing suballocation to other state departments and agencies. 7 Personal service ... 8,120,000 ...................... (re. $8,120,000) 8 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) 9 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) 10 By chapter 55, section 1, of the laws of 2007: 11 For the grant period October 1, 2006 to September 30, 2007, including 12 suballocation to other state departments and agencies: 13 Personal service ... 4,067,500 ...................... (re. $4,067,500) 14 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) 15 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) 16 For the grant period October 1, 2007 to September 30, 2008, including 17 suballocation to other state departments and agencies: 18 Personal service ... 4,067,500 ...................... (re. $4,067,500) 19 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) 20 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Great Lakes Restoration Initiative Account - 25334 24 By chapter 55, section 1, of the laws of 2010: 25 For services and expenses related to water resource purposes, includ- 26 ing suballocation to other state departments and agencies .......... 27 59,000,000 ....................................... (re. $59,000,000) 28 Special Revenue Funds - Other 29 Environmental Conservation Special Revenue Fund 30 Great Lakes Restoration Initiative Account - 21087 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses related to the Great Lakes restoration 33 initiative for the purpose of sustainability and restoration 34 projects in the Great Lakes basin. Pursuant to section 11 of the 35 state finance law, the department is authorized to accept any monies 36 from public corporations, not-for-profit corporations and other 37 non-governmental organizations for purposes of Great Lakes restora- 38 tion. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2013-14 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Contractual services ... 1,000,000 .................. (re. $1,000,000)202 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2012: 2 For services and expenses related to the Great Lakes restoration 3 initiative for the purpose of sustainability and restoration 4 projects in the Great Lakes basin. Pursuant to section 11 of the 5 state finance law, the department is authorized to accept any monies 6 from public corporations, not-for-profit corporations and other 7 non-governmental organizations for purposes of Great Lakes restora- 8 tion. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Call Center Interchange and Transfer Authority as 12 defined in the 2012-13 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 1,000,000 .................. (re. $1,000,000) 17 Special Revenue Funds - Other 18 New York Great Lakes Protection Fund 19 Great Lakes Protection Account - 22851 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses funded by the Great Lakes protection fund, 22 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 23 state finance law, including suballocation to other state depart- 24 ments and agencies including the state university of New York. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2013-14 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated. 31 Personal service--regular ... 86,000 ................... (re. $86,000) 32 Supplies and materials ... 3,000 ........................ (re. $3,000) 33 Travel ... 39,000 ...................................... (re. $39,000) 34 Contractual services ... 727,000 ...................... (re. $727,000) 35 Fringe benefits ... 48,000 ............................. (re. $48,000) 36 Indirect costs ... 4,000 ................................ (re. $4,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses funded by the Great Lakes protection fund, 39 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 40 state finance law, including suballocation to other state depart- 41 ments and agencies including the state university of New York. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Call Center Interchange and Transfer Authority as 45 defined in the 2012-13 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 727,000 ...................... (re. $727,000)203 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2011: 2 For services and expenses funded by the Great Lakes protection fund, 3 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 4 state finance law, including suballocation to other state depart- 5 ments and agencies including the state university of New York. 6 Contractual services ... 725,000 ...................... (re. $725,000) 7 By chapter 55, section 1, of the laws of 2010: 8 For services and expenses funded by the Great Lakes protection fund, 9 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 10 state finance law, including suballocation to other state depart- 11 ments and agencies including the state university of New York. 12 Contractual services ... 725,000 ...................... (re. $725,000) 13 By chapter 55, section 1, of the laws of 2009: 14 For services and expenses funded by the Great Lakes protection fund, 15 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 16 state finance law, including suballocation to other state depart- 17 ments and agencies including the state university of New York. 18 Contractual services ... 943,000 ...................... (re. $350,000) 19 ENVIRONMENTAL ENFORCEMENT PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses of the enforcement program, including subal- 24 location to other state departments and agencies. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2013-14 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated. 31 Personal service--regular ... 23,315,000 ............ (re. $8,900,000) 32 Temporary service ... 15,000 ............................ (re. $1,000) 33 Holiday/overtime compensation ... 3,188,000 ......... (re. $1,400,000) 34 Supplies and materials ... 326,100 .................... (re. $305,000) 35 Travel ... 28,000 ...................................... (re. $21,000) 36 Contractual services ... 356,100 ...................... (re. $232,000) 37 Equipment ... 31,000 ................................... (re. $31,000) 38 For services and expenses of the implementation of the New York city 39 watershed agreement for activities including, but not limited to 40 enforcement, water quality monitoring, technical assistance, estab- 41 lishing a master plan and zoning incentive award program, providing 42 grants to municipalities for reimbursement of planning and zoning 43 activities, and establishing a watershed inspector general's office, 44 including suballocation to the departments of health, state and law. 45 Notwithstanding any other provision of law to the contrary, the 46 director of the budget is hereby authorized to transfer up to 47 $800,000 of this appropriation to local assistance to the department204 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 of state for water quality planning and implementation competitive 2 grants to municipalities within the New York City watershed for the 3 purpose of maintaining the filtration avoidance determination issued 4 by the United States environmental protection agency. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2013-14 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular ... 3,223,000 ............. (re. $3,223,000) 12 Temporary service ... 63,000 ........................... (re. $63,000) 13 Supplies and materials ... 33,000 ...................... (re. $33,000) 14 Travel ... 20,000 ...................................... (re. $20,000) 15 Contractual services ... 555,000 ...................... (re. $555,000) 16 Equipment ... 10,000 ................................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law to the contrary, the 26 director of the budget is hereby authorized to transfer up to 27 $800,000 of this appropriation to local assistance to the department 28 of state for water quality planning and implementation competitive 29 grants to municipalities within the New York City watershed for the 30 purpose of maintaining the filtration avoidance determination issued 31 by the United States environmental protection agency. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Call Center Interchange and Transfer Authority as 35 defined in the 2012-13 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular ... 3,191,000 ............. (re. $3,191,000) 40 Contractual services ... 555,000 ...................... (re. $555,000) 41 By chapter 50, section 1, of the laws of 2011: 42 For services and expenses of the implementation of the New York city 43 watershed agreement for activities including, but not limited to 44 enforcement, water quality monitoring, technical assistance, estab- 45 lishing a master plan and zoning incentive award program, providing 46 grants to municipalities for reimbursement of planning and zoning 47 activities, and establishing a watershed inspector general's office, 48 including suballocation to the departments of health, state and law. 49 Notwithstanding any other provision of law to the contrary, the 50 director of the budget is hereby authorized to transfer up to205 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 $800,000 of this appropriation to local assistance to the department 2 of state for water quality planning and implementation competitive 3 grants to municipalities within the New York City watershed for the 4 purpose of maintaining the filtration avoidance determination issued 5 by the United States environmental protection agency. 6 Personal service--regular ... 3,159,000 ............. (re. $3,159,000) 7 Contractual services ... 2,555,000 .................. (re. $2,555,000) 8 By chapter 55, section 1, of the laws of 2010: 9 For services and expenses of the implementation of the New York city 10 watershed agreement for activities including, but not limited to 11 enforcement, water quality monitoring, technical assistance, estab- 12 lishing a master plan and zoning incentive award program, providing 13 grants to municipalities for reimbursement of planning and zoning 14 activities, and establishing a watershed inspector general's office, 15 including suballocation to the departments of health, state and law. 16 Notwithstanding any other provision of law to the contrary, the 17 director of the budget is hereby authorized to transfer up to 18 $800,000 of this appropriation to local assistance to the department 19 of state for water quality planning and implementation competitive 20 grants to municipalities within the New York City watershed for the 21 purpose of maintaining the filtration avoidance determination issued 22 by the United States environmental protection agency. 23 Personal service--regular ... 3,127,000 ............. (re. $1,900,000) 24 Contractual services ... 2,555,000 .................. (re. $2,555,000) 25 By chapter 55, section 1, of the laws of 2009: 26 For services and expenses of the implementation of the New York city 27 watershed agreement for activities including, but not limited to 28 enforcement, water quality monitoring, technical assistance, estab- 29 lishing a master plan and zoning incentive award program, providing 30 grants to municipalities for reimbursement of planning and zoning 31 activities, and establishing a watershed inspector general's office, 32 including suballocation to the departments of health, state and law. 33 Notwithstanding any other provision of law to the contrary, the 34 director of the budget is hereby authorized to transfer up to 35 $800,000 of this appropriation to local assistance to the department 36 of state for water quality planning and implementation competitive 37 grants to municipalities within the New York City watershed for the 38 purpose of maintaining the filtration avoidance determination issued 39 by the United States environmental protection agency. 40 Contractual services ... 2,505,800 .................. (re. $2,037,000) 41 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, 42 section 1, of the laws of 2009: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law.206 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Notwithstanding any other provision of law, the director of the 2 budget is hereby authorized to transfer up to $700,000 of this 3 appropriation to local assistance to the department of state for 4 water quality planning and implementation competitive grants to 5 municipalities within the New York city watershed for the purpose of 6 maintaining the filtration avoidance determination issued by the 7 United States environmental protection agency. 8 Contractual services ... 2,565,800 .................. (re. $1,446,000) 9 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 10 section 1, of the laws of 2009: 11 For services and expenses of the implementation of the New York city 12 watershed agreement for activities including, but not limited to 13 enforcement, water quality monitoring, technical assistance, estab- 14 lishing a master plan and zoning incentive award program, providing 15 grants to municipalities for reimbursement of planning and zoning 16 activities, and establishing a watershed inspector general's office, 17 including suballocation to the departments of health, state and law. 18 Notwithstanding any other provision of law, the director of the 19 budget is hereby authorized to transfer up to $700,000 of this 20 appropriation to local assistance to the department of state for 21 water quality planning and implementation competitive grants to 22 municipalities within the New York city watershed for the purpose of 23 maintaining the filtration avoidance determination issued by the 24 United States environmental protection agency. 25 Contractual services ... 2,500,600 ...................... (re. $6,000) 26 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 27 section 1, of the laws of 2009: 28 Maintenance undistributed 29 For services and expenses of the implementation of the New York city 30 watershed agreement for activities including, but not limited to 31 enforcement, water quality monitoring, technical assistance, estab- 32 lishing a master plan and zoning incentive award program, providing 33 grants to municipalities for reimbursement of planning and zoning 34 activities, and establishing a watershed inspector general's office, 35 including suballocation to the departments of health, state and law. 36 Notwithstanding any other provision of law, the director of the 37 budget is hereby authorized to transfer up to $700,000 of this 38 appropriation to local assistance to the department of state for 39 water quality planning and implementation competitive grants to 40 municipalities within the New York city watershed for the purpose of 41 maintaining the filtration avoidance determination issued by the 42 United States environmental protection agency ...................... 43 5,277,000 ........................................... (re. $306,000) 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Public Safety Recovery Account - 21077 47 By chapter 50, section 1, of the laws of 2013:207 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to fire suppression, homeland secu- 2 rity and other public safety activities. This includes access to 3 miscellaneous special revenue receipts associated with the pass-thru 4 of funds from federal agencies/departments in conjunction with 5 public safety or homeland security purposes. Specifically, access to 6 funds deposited into this account from the Port Authority of New 7 York/New Jersey, in their capacity as fiduciary agency for federal 8 agencies/departments. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2013-14 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials ... 21,000 ...................... (re. $21,000) 16 Travel ... 21,000 ...................................... (re. $21,000) 17 Equipment ... 58,000 ................................... (re. $58,000) 18 By chapter 50, section 1, of the laws of 2012: 19 For services and expenses related to fire suppression, homeland secu- 20 rity and other public safety activities. This includes access to 21 miscellaneous special revenue receipts associated with the pass-thru 22 of funds from federal agencies/departments in conjunction with 23 public safety or homeland security purposes. Specifically, access to 24 funds deposited into this account from the Port Authority of New 25 York/New Jersey, in their capacity as fiduciary agency for federal 26 agencies/departments. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Call Center Interchange and Transfer Authority as 30 defined in the 2012-13 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated. 34 Supplies and materials ... 21,000 ...................... (re. $12,000) 35 Travel ... 21,000 ...................................... (re. $11,000) 36 Equipment ... 1,688,000 ............................... (re. $300,000) 37 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 41 Account - 25334 42 By chapter 50, section 1, of the laws of 2013: 43 For services and expenses related to fish and wildlife purposes, 44 including the Lake Champlain sea lamprey control. A portion of these 45 funds may be transferred to aid to localities and may be suballo- 46 cated to other state departments and agencies. 47 Personal service ... 9,110,000 ...................... (re. $9,110,000) 48 Nonpersonal service ... 11,538,000 ................. (re. $11,538,000)208 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Fringe benefits ... 5,352,000 ....................... (re. $5,352,000) 2 By chapter 50, section 1, of the laws of 2012: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control program and subal- 5 location to other state departments and agencies. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Call Center Interchange and Transfer Authority as 9 defined in the 2012-13 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Personal service ... 9,384,000 ...................... (re. $9,384,000) 14 Nonpersonal service ... 11,907,000 ................. (re. $11,907,000) 15 Fringe benefits ... 4,709,000 ....................... (re. $4,709,000) 16 By chapter 50, section 1, of the laws of 2011: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control program and subal- 19 location to other state departments and agencies. 20 Personal service ... 9,522,000 ...................... (re. $9,522,000) 21 Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) 22 Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) 23 By chapter 55, section 1, of the laws of 2010: 24 For services and expenses related to fish and wildlife purposes, 25 including the Lake Champlain sea lamprey control program and subal- 26 location to other state departments and agencies. 27 Personal service ... 9,350,000 ...................... (re. $9,350,000) 28 Nonpersonal service ... 12,505,000 ................. (re. $12,505,000) 29 Fringe benefits ... 4,145,000 ....................... (re. $4,145,000) 30 By chapter 55, section 1, of the laws of 2009: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control program and subal- 33 location to other state departments and agencies. 34 Personal service ... 8,800,000 ........................ (re. $500,000) 35 Nonpersonal service ... 11,240,000 .................. (re. $5,000,000) 36 Fringe benefits ... 3,960,000 ....................... (re. $1,000,000) 37 By chapter 55, section 1, of the laws of 2008: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control program and subal- 40 location to other state departments and agencies. 41 Personal service ... 8,300,000 .......................... (re. $1,000) 42 Nonpersonal service ... 9,875,000 ................... (re. $1,700,000) 43 Fringe benefits ... 3,825,000 ........................... (re. $2,000) 44 Special Revenue Funds - Other 45 Conservation Fund 46 Ivison Bequest Account - 21159209 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 55, section 1, of the laws of 2010: 2 Contractual services ... 24,300 ........................ (re. $24,300) 3 Special Revenue Funds - Other 4 Conservation Fund 5 Marine Resources Account - 21151 6 By chapter 55, section 1, of the laws of 2010: 7 Supplies and materials ... 523,000 .................... (re. $523,000) 8 Travel ... 38,000 ....................................... (re. $2,000) 9 Contractual services ... 483,000 ...................... (re. $330,000) 10 Equipment ... 63,000 .................................... (re. $8,000) 11 By chapter 55, section 1, of the laws of 2009: 12 Supplies and materials ... 666,000 .................... (re. $400,000) 13 Travel ... 47,000 ...................................... (re. $12,000) 14 Contractual services ... 614,000 ...................... (re. $345,000) 15 Equipment ... 79,000 .................................... (re. $4,000) 16 Special Revenue Funds - Other 17 Conservation Fund 18 Migratory Bird Account - 21152 19 By chapter 55, section 1, of the laws of 2008: 20 For administrative services and expenses including the acquisition, 21 preservation, improvement and development of wetlands and access 22 sites within the state. 23 Supplies and materials ... 166,000 .................... (re. $166,000) 24 Contractual services ... 34,000 ........................ (re. $34,000) 25 Special Revenue Funds - Other 26 Conservation Fund 27 Surf Clam/Ocean Quahog Account - 21155 28 By chapter 55, section 1, of the laws of 2006: 29 Maintenance undistributed 30 For services and expenses related to surf clam and ocean quahog 31 programs ... 373,000 ................................ (re. $246,000) 32 Special Revenue Funds - Other 33 Conservation Fund 34 Traditional Account 35 By chapter 50, section 1, of the laws of 2012: 36 For services and expenses related to the invasive species program. 37 Contractual services ... 775,000 ...................... (re. $582,000) 38 For services and expenses related to fish stocking and game farm oper- 39 ations. 40 Contractual services ... 500,000 ...................... (re. $303,000) 41 FOREST AND LAND RESOURCES PROGRAM210 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Environmental Conservation USDA Account - 25007 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses related to the federal environmental conser- 6 vation lands and forest grants. A portion of these funds may be 7 transferred to aid to localities and may be suballocated to other 8 state departments and agencies. 9 Personal service ... 637,000 .......................... (re. $637,000) 10 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) 11 Fringe benefits ... 376,000 ........................... (re. $376,000) 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses related to the federal environmental conser- 14 vation lands and forest grants, including suballocation to other 15 state departments and agencies. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Personal service ... 637,000 .......................... (re. $637,000) 24 Nonpersonal service ... 4,041,000 ................... (re. $4,041,000) 25 Fringe benefits ... 322,000 ........................... (re. $322,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For services and expenses related to the federal environmental conser- 28 vation lands and forest grants, including suballocation to other 29 state departments and agencies. 30 Personal service ... 651,000 .......................... (re. $100,000) 31 Nonpersonal service ... 4,068,000 ................... (re. $2,650,000) 32 Fringe benefits ... 281,000 ........................... (re. $150,000) 33 By chapter 55, section 1, of the laws of 2010: 34 For services and expenses related to the federal environmental conser- 35 vation lands and forest grants, including suballocation to other 36 state departments and agencies. 37 Personal service ... 648,000 .......................... (re. $200,000) 38 Nonpersonal service ... 4,064,000 ................... (re. $2,400,000) 39 Fringe benefits ... 288,000 ........................... (re. $175,000) 40 By chapter 55, section 1, of the laws of 2009: 41 For services and expenses related to the federal environmental conser- 42 vation lands and forest grants, including suballocation to other 43 state departments and agencies. 44 Personal service ... 620,000. ........................... (re. $1,000) 45 Nonpersonal service ... 4,100,000 ................... (re. $2,400,000) 46 Fringe benefits ... 280,000 ............................. (re. $1,000)211 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 55, section 1, of the laws of 2008: 2 For services and expenses related to the federal environmental conser- 3 vation lands and forest grants, including suballocation to other 4 state departments and agencies. 5 Personal service ... 613,000 ............................ (re. $1,000) 6 Nonpersonal service ... 4,107,000 ................... (re. $2,050,000) 7 Fringe benefits ... 280,000 ............................. (re. $1,000) 8 OPERATIONS PROGRAM 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Indirect Charges Account - 21060 12 By chapter 50, section 1, of the laws of 2013: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2013-14 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Personal service--regular ... 2,015,000 ............... (re. $800,000) 20 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 21 Contractual services ... 6,847,000 .................. (re. $3,400,000) 22 Fringe benefits ... 1,127,000 ......................... (re. $700,000) 23 Indirect costs ... 74,000 .............................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2012: 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 6,719,000 .................. (re. $1,700,000) 33 By chapter 50, section 1, of the laws of 2011: 34 Contractual services ... 5,719,000 .................. (re. $1,300,000) 35 By chapter 55, section 1, of the laws of 2010: 36 Contractual services ... 5,719,000 .................. (re. $1,200,000) 37 By chapter 55, section 1, of the laws of 2009: 38 Contractual services ... 7,372,000 .................. (re. $3,300,000) 39 By chapter 55, section 1, of the laws of 2008: 40 Contractual services ... 7,372,000 .................. (re. $1,700,000) 41 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 42 Special Revenue Funds - Federal212 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Federal Miscellaneous Operating Grants Fund 2 Federal Environmental Conservation Solid Waste Grant Account - 25334 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses related to solid waste purposes. A portion 5 of these funds may be transferred to aid to localities and may be 6 suballocated to other state departments and agencies. 7 Personal service ... 3,655,000 ...................... (re. $3,655,000) 8 Nonpersonal service ... 1,498,000 ................... (re. $1,498,000) 9 Fringe benefits ... 2,147,000 ....................... (re. $2,147,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to solid waste purposes, including 12 suballocation to other state departments and agencies. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service ... 3,669,000 ...................... (re. $1,700,000) 21 Nonpersonal service ... 1,788,000 ................... (re. $1,788,000) 22 Fringe benefits ... 1,843,000 ......................... (re. $800,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For services and expenses related to solid waste purposes, including 25 suballocation to other state departments and agencies. 26 Personal service ... 3,545,000 ......................... (re. $50,000) 27 Nonpersonal service ... 1,323,000 ..................... (re. $400,000) 28 Fringe benefits ... 1,532,000 ......................... (re. $900,000) 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to solid waste purposes, including 31 suballocation to other state departments and agencies. 32 Personal service ... 3,488,000 ......................... (re. $20,000) 33 Nonpersonal service ... 1,368,000 ..................... (re. $400,000) 34 Fringe benefits ... 1,544,000 .......................... (re. $60,000) 35 By chapter 55, section 1, of the laws of 2009: 36 For services and expenses related to solid waste purposes, including 37 suballocation to other state departments and agencies. 38 Personal service ... 3,450,000 ........................ (re. $100,000) 39 Nonpersonal service ... 1,400,000 ..................... (re. $200,000) 40 Fringe benefits ... 1,550,000 ......................... (re. $200,000) 41 By chapter 55, section 1, of the laws of 2008: 42 For services and expenses related to solid waste purposes, including 43 suballocation to other state departments and agencies. 44 Personal service ... 3,438,000 ........................ (re. $500,000) 45 Nonpersonal service ... 1,394,000 ..................... (re. $250,000) 46 Fringe benefits ... 1,568,000 ......................... (re. $250,000)213 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 S-Area Landfill Account - 21063 4 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 5 section 1, of the laws of 2006: 6 For services and expenses of the department of environmental conserva- 7 tion for oversight activities related to the clean up of the s-area 8 landfill originally authorized by appropriations and reappropri- 9 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Waste Management and Cleanup Account - 21053 13 By chapter 50, section 1, of the laws of 2013: 14 For services and expenses related to the waste management and cleanup 15 program including suballocation to other state departments and agen- 16 cies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2013-14 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated. 23 Personal service--regular ... 11,718,000 ........... (re. $11,718,000) 24 Holiday/overtime compensation ... 115,000 ............. (re. $115,000) 25 Supplies and materials ... 259,900 .................... (re. $259,900) 26 Travel ... 16,000 ...................................... (re. $16,000) 27 Contractual services ... 10,235,900 ................ (re. $10,235,900) 28 Fringe benefits ... 6,565,000 ....................... (re. $6,565,000) 29 Indirect costs ... 428,000 ............................ (re. $428,000) 30 By chapter 50, section 1, of the laws of 2012: 31 For services and expenses related to the waste management and cleanup 32 program including suballocation to other state departments and agen- 33 cies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Supplies and materials ... 2,000 ........................ (re. $2,000) 42 Travel ... 16,000 ...................................... (re. $16,000) 43 Contractual services ... 9,978,000 .................. (re. $9,978,000) 44 By chapter 50, section 1, of the laws of 2011: 45 For services and expenses related to the waste management and cleanup 46 program including suballocation to other state departments and agen- 47 cies.214 12650-11-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Contractual services ... 16,978,000 ................ (re. $16,978,000) 2 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 3 section 1, of the laws of 2011: 4 For services and expenses related to the waste management and cleanup 5 program including suballocation to other state departments and agen- 6 cies. 7 Supplies and materials ... 2,000 ........................ (re. $2,000) 8 Travel ... 16,000 ...................................... (re. $16,000) 9 Contractual services ... 16,978,000 ................ (re. $12,000,000) 10 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 11 section 1, of the laws of 2011: 12 For services and expenses related to the waste management and cleanup 13 program including suballocation to other state departments and agen- 14 cies. 15 Supplies and materials ... 2,000 ........................ (re. $2,000) 16 Travel ... 20,000 ...................................... (re. $20,000) 17 Contractual services ... 21,978,000 ................ (re. $12,000,000) 18 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, 19 section 1, of the laws of 2011: 20 For services and expenses related to the waste management and cleanup 21 program including suballocation to other state departments and agen- 22 cies. 23 Supplies and materials ... 2,000 ........................ (re. $2,000) 24 Travel ... 20,000 ...................................... (re. $20,000) 25 Contractual services ... 27,478,000 ................ (re. $14,000,000) 26 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 27 section 1, of the laws of 2011: 28 For services and expenses related to the waste management and cleanup 29 program including suballocation to other state departments and agen- 30 cies. 31 Supplies and materials ... 2,000 ........................ (re. $2,000) 32 Travel ... 20,000 ...................................... (re. $20,000) 33 Contractual services ... 27,478,000 ................. (re. $1,000,000) 34 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, 35 section 1, of the laws of 2011: 36 Maintenance undistributed 37 For services and expenses related to the waste management and cleanup 38 program including suballocation to other state departments and agen- 39 cies ... 27,500,000 ................................. (re. $200,000)215 12650-11-4 EXECUTIVE CHAMBER STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 PERSONAL SERVICE 23 Personal service--regular ..................... 13,011,000 24 Temporary service ................................ 180,000 25 Holiday/overtime compensation .................... 180,000 26 -------------- 27 Amount available for personal service ....... 13,371,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 180,000 31 Travel ........................................... 450,000 32 Contractual services ........................... 3,673,000 33 Equipment ........................................ 180,000 34 -------------- 35 Amount available for nonpersonal service ..... 4,483,000 36 -------------- 37 Total amount available ...................... 17,854,000 38 --------------216 12650-11-4 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 PERSONAL SERVICE 23 Personal service--regular ........................ 488,000 24 Temporary service .................................. 4,000 25 Holiday/overtime compensation ...................... 3,000 26 -------------- 27 Amount available for personal service .......... 495,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................. 9,000 31 Travel ............................................ 27,000 32 Contractual services .............................. 81,000 33 Equipment ......................................... 18,000 34 -------------- 35 Amount available for nonpersonal service ....... 135,000 36 --------------217 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 274,230,200 34,339,000 4 Special Revenue Funds - Federal .... 137,938,000 261,016,000 5 Special Revenue Funds - Other ...... 60,046,000 106,674,000 6 Enterprise Funds ................... 475,000 200,000 7 Internal Service Funds ............. 13,577,000 0 8 ---------------- ---------------- 9 All Funds ........................ 486,266,200 402,229,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 47,798,200 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law, 29 the money hereby appropriated may be 30 interchanged or transferred, without 31 limit, to local assistance and/or any 32 appropriation of the office of children 33 and family services, and may be increased 34 or decreased without limit by transfer or 35 suballocation between these appropriated 36 amounts and appropriations of any depart- 37 ment, agency or public authority related 38 to the operation of the justice center for 39 the protection of people with special 40 needs with the approval of the director of 41 the budget who shall file such approval 42 with the department of audit and control 43 and copies thereof with the chairman of 44 the senate finance committee and the218 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 chairman of the assembly ways and means 2 committee. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, and the Alignment 7 Interchange and Transfer Authority as 8 defined in the 2014-15 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated. 14 PERSONAL SERVICE 15 Personal service--regular ..................... 22,159,000 16 Temporary service ................................ 308,000 17 Holiday/overtime compensation ..................... 73,000 18 -------------- 19 Amount available for personal service ....... 22,540,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 432,000 23 Travel ........................................... 181,000 24 Contractual services ........................... 4,464,000 25 Equipment ...................................... 2,542,200 26 -------------- 27 Amount available for nonpersonal service ..... 7,619,200 28 -------------- 29 Program account subtotal .................. 30,159,200 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Head Start Grant Account - 25181 34 For services and expenses related to the 35 head start collaboration project grant 36 program. 37 Personal service ................................. 215,000 38 Nonpersonal service .............................. 211,000 39 Fringe benefits ................................... 94,000 40 Indirect costs ..................................... 8,000 41 -------------- 42 Program account subtotal ..................... 528,000 43 --------------219 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Grants and Bequests Account - 20145 4 For services and expenses related to 5 research, evaluation and demonstration 6 projects, including fringe benefits. 7 PERSONAL SERVICE 8 Personal service--regular ......................... 36,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 100,000 12 Contractual services ............................. 121,000 13 Travel ............................................ 15,000 14 Equipment ......................................... 19,000 15 Fringe benefits ................................... 17,000 16 Indirect costs ..................................... 1,000 17 -------------- 18 Amount available for nonpersonal service ....... 273,000 19 -------------- 20 Program account subtotal ..................... 309,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Youth Gifts, Grants and Bequests Account - 20142 25 For services and expenses related to 26 studies, research, demonstration projects, 27 recreation programs and other activities 28 including payment for tuition, fees and 29 books for approved post-secondary courses 30 and vocational programs directly related 31 to current or emerging vocations, for 32 youth in office of children and family 33 services facilities. 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 60,000 36 Contractual services ........................... 2,880,000 37 Equipment ......................................... 60,000 38 -------------- 39 Program account subtotal ................... 3,000,000 40 -------------- 41 Special Revenue Funds - Other220 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Equipment Loan Fund for the Disabled 2 Equipment Loan Fund Account - 21351 3 For services and expenses related to the 4 implementation of an equipment loan fund 5 for the disabled pursuant to chapter 609 6 of the laws of 1985. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 NONPERSONAL SERVICE 19 Equipment ........................................ 225,000 20 -------------- 21 Program account subtotal ..................... 225,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Account 25 Human Services Contact Center - 55072 26 For payments related to the planning, devel- 27 opment and establishment of a new state- 28 wide contact center within the department 29 of tax and finance, the office of children 30 and family services and the department of 31 labor on behalf of customer state agen- 32 cies. 33 Notwithstanding any other provision of law 34 to the contrary, for the purpose of plan- 35 ning, developing and/or implementing the 36 consolidation of administration, business 37 services, procurement, information tech- 38 nology and/or other functions shared among 39 agencies to improve the efficiency and 40 effectiveness of government operations, 41 the amounts appropriated herein may be (i) 42 interchanged without limit, (ii) trans- 43 ferred between any other state operations 44 appropriations within this agency or to 45 any other state operations appropriations 46 of any state department, agency or public221 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 authority, and/or (iii) suballocated to 2 any state department, agency or public 3 authority with the approval of the direc- 4 tor of the budget who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee. 10 PERSONAL SERVICE 11 Personal service--regular ...................... 6,000,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 462,000 15 Travel ............................................ 47,000 16 Contractual services ........................... 2,663,000 17 Equipment ........................................ 675,000 18 Fringe benefits ................................ 3,440,000 19 Indirect costs ................................... 190,000 20 -------------- 21 Amount available for nonpersonal service ..... 7,477,000 22 -------------- 23 Program account subtotal .................. 13,477,000 24 -------------- 25 Internal Service Funds 26 Youth Vocational Education Account 27 DFY Account - 55150 28 For services and expenses related to voca- 29 tional programs at office facilities. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2014-15 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated.222 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 25,000 3 Contractual services .............................. 25,000 4 Equipment ......................................... 50,000 5 -------------- 6 Program account subtotal ..................... 100,000 7 -------------- 8 CHILD CARE PROGRAM .......................................... 51,254,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Day Care Account - 25175 13 Funds appropriated herein shall be available 14 for aid to municipalities, for services 15 and expenses related to administering 16 activities under the child care block 17 grant and for payments to the federal 18 government for expenditures made pursuant 19 to the social services law and the state 20 plan for individual and family grant 21 program under the disaster relief act of 22 1974. 23 Such funds are to be available for payment 24 of aid, services and expenses heretofore 25 accrued or hereafter to accrue to munici- 26 palities. Subject to the approval of the 27 director of the budget, such funds shall 28 be available to the office net of disal- 29 lowances, refunds, reimbursements, and 30 credits. 31 Notwithstanding any inconsistent provision 32 of law, the amount herein appropriated may 33 be transferred to any other appropriation 34 within the office of children and family 35 services and/or the office of temporary 36 and disability assistance and/or suballo- 37 cated to the office of temporary and disa- 38 bility assistance for the purpose of 39 paying local social services districts' 40 costs of the above program and may be 41 increased or decreased by interchange with 42 any other appropriation or with any other 43 item or items within the amounts appropri- 44 ated within the office of children and 45 family services general fund - local 46 assistance account or special revenue 47 funds federal / aid to localities federal223 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 day care account with the approval of the 2 director of the budget who shall file such 3 approval with the department of audit and 4 control and copies thereof with the chair- 5 man of the senate finance committee and 6 the chairman of the assembly ways and 7 means committee. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated including 10 any funds transferred by the office of 11 temporary and disability assistance 12 special revenue funds - federal / aid to 13 localities federal health and human 14 services fund, federal temporary assist- 15 ance to needy families block grant funds 16 at the request of the local social 17 services districts and, upon approval of 18 the director of the budget, transfer of 19 federal temporary assistance for needy 20 families block grant funds made available 21 from the New York works compliance fund 22 program or otherwise specifically appro- 23 priated therefor, in combination with the 24 money appropriated in the general fund / 25 aid to localities local assistance 26 account, appropriated for the state block 27 grant for child care shall constitute the 28 state block grant for child care. Pursuant 29 to title 5-C of article 6 of the social 30 services law, the state block grant for 31 child care shall be used for child care 32 assistance and for activities to increase 33 the availability and/or quality of child 34 care programs. 35 Personal service .............................. 16,780,000 36 Nonpersonal service ........................... 26,911,300 37 Fringe benefits ................................ 7,260,700 38 Indirect costs ................................... 302,000 39 -------------- 40 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-224 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 er of children and family services, 2 authorize the transfer or interchange of 3 moneys appropriated herein with any other 4 state operations - general fund appropri- 5 ation within the office of children and 6 family services except where transfer or 7 interchange of appropriations is prohibit- 8 ed or otherwise restricted by law. 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 interchanged or transferred, without 12 limit, to local assistance and/or any 13 appropriation of the office of children 14 and family services, and may be increased 15 or decreased without limit by transfer or 16 suballocation between these appropriated 17 amounts and appropriations of any depart- 18 ment, agency or public authority related 19 to the operation of the justice center for 20 the protection of people with special 21 needs with the approval of the director of 22 the budget who shall file such approval 23 with the department of audit and control 24 and copies thereof with the chairman of 25 the senate finance committee and the 26 chairman of the assembly ways and means 27 committee. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2014-15 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 PERSONAL SERVICE 40 Personal service--regular ..................... 26,711,000 41 Holiday/overtime compensation .................. 2,448,000 42 -------------- 43 Amount available for personal service ....... 29,159,000 44 -------------- 45 NONPERSONAL SERVICE 46 Supplies and materials ........................... 329,000 47 Travel ........................................... 310,000225 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Contractual services .......................... 10,836,000 2 Equipment ......................................... 60,000 3 -------------- 4 Amount available for nonpersonal service .... 11,535,000 5 -------------- 6 Program account subtotal .................. 40,694,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Discretionary Demonstration Account - 25103 11 For services and expenses related to admin- 12 istering federal health and human services 13 discretionary demonstration program grants 14 and grants from the national center on 15 child abuse and neglect. 16 Personal service ............................... 2,350,000 17 Nonpersonal service ........................... 10,155,000 18 Fringe benefits ................................ 1,017,000 19 Indirect costs .................................... 25,000 20 -------------- 21 Program account subtotal .................. 13,547,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Youth Rehabilitation Account - 25135 26 For services and expenses related to 27 studies, research, demonstration projects 28 and other activities in accordance with 29 articles 19-G and 19-H of the executive 30 law and articles 2 and 6 of the social 31 services law. 32 Personal service ............................... 1,668,000 33 Nonpersonal service .............................. 896,000 34 Fringe benefits .................................. 722,000 35 Indirect costs .................................... 50,000 36 -------------- 37 Program account subtotal ................... 3,336,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Youth Projects Account - 25479 42 For services and expenses related to 43 studies, research, demonstration projects226 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 and other activities in accordance with 2 articles 19-G and 19-H of the executive 3 law and articles 2 and 6 of the social 4 services law. 5 Personal service ............................... 3,038,000 6 Nonpersonal service ............................ 1,632,000 7 Fringe benefits ................................ 1,314,000 8 Indirect costs .................................... 91,000 9 -------------- 10 Program account subtotal ................... 6,075,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 State Central Register Account - 22028 15 For services and expenses related to admin- 16 istration of the state central register 17 employment screening activities. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 106,000 31 Holiday/overtime compensation ...................... 5,000 32 -------------- 33 Amount available for personal service .......... 111,000 34 -------------- 35 NONPERSONAL SERVICE 36 Contractual services ........................... 1,179,000 37 Fringe benefits ................................... 53,000 38 -------------- 39 Amount available for nonpersonal service ..... 1,232,000 40 -------------- 41 Program account subtotal ................... 1,343,000 42 --------------227 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of service and 6 training programs for the blind, includ- 7 ing, but not limited to, state match of 8 federal funds made available under various 9 provisions of the federal vocational reha- 10 bilitation act and the federal randolph 11 sheppard act and supportive services for 12 blind children and blind elderly persons. 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2014-15 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 1,661,000 38 Holiday/overtime compensation ..................... 12,000 39 -------------- 40 Amount available for personal service ........ 1,673,000 41 -------------- 42 NONPERSONAL SERVICE 43 Supplies and materials ............................. 8,000 44 Contractual services ........................... 6,507,000 45 --------------228 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ..... 6,515,000 2 -------------- 3 Program account subtotal ................... 8,188,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Rehabilitation Services/Basic Support Account - 25213 8 For services and expenses related to the New 9 York state commission for the blind 10 including transfer or suballocation to the 11 state education department. A portion of 12 the funds appropriated herein may be 13 suballocated to the dormitory authority of 14 the state of New York, in accordance with 15 a plan approved by the division of the 16 budget, to design, construct, reconstruct, 17 rehabilitate, renovate, furnish, equip or 18 otherwise improve vending stands for the 19 blind enterprise program pursuant to an 20 agreement between the New York state 21 commission for the blind and the dormitory 22 authority, which may contain such other 23 terms and conditions as may be agreed upon 24 by the parties thereto, including 25 provisions related to indemnities. All 26 contracts for construction awarded by the 27 dormitory authority pursuant to this 28 appropriation shall be governed by article 29 8 of the labor law and shall be awarded in 30 accordance with the authority's procure- 31 ment contract guidelines adopted pursuant 32 to section 2879 of the public authorities 33 law. 34 Personal service ............................... 8,440,000 35 Nonpersonal service ........................... 20,353,000 36 Fringe benefits ................................ 3,652,000 37 Indirect costs ....................................160,000 38 -------------- 39 Program account subtotal .................. 32,605,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund 43 CBVH Gifts and Bequests Account - 20129 44 For services and expenses related to the New 45 York state commission for the blind.229 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 5,000 3 Contractual services .............................. 20,000 4 Equipment .......................................... 2,000 5 -------------- 6 Program account subtotal ...................... 27,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 CBVH-Vending Stand Account - 20126 11 For services and expenses related to the 12 vending stand program and pension plan and 13 establishing food service sites. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2014-15 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 PERSONAL SERVICE 26 Personal service--regular ......................... 50,000 27 Holiday/overtime compensation ...................... 1,000 28 -------------- 29 Amount available for personal service ........... 51,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 215,000 33 Travel ............................................. 4,000 34 Contractual services ............................. 598,000 35 Fringe benefits .................................. 470,000 36 Indirect costs .................................... 55,000 37 -------------- 38 Amount available for nonpersonal service ..... 1,342,000 39 -------------- 40 Program account subtotal ................... 1,393,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund230 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 CBVH Highway Revenue Account - 22108 2 For services and expenses of programs that 3 support the blind. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2014-15 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 NONPERSONAL SERVICE 16 Contractual services ............................. 500,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 SYSTEMS SUPPORT PROGRAM ..................................... 59,338,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 Notwithstanding section 51 of the state 25 finance law and any other provision of law 26 to the contrary, the director of the budg- 27 et may, upon the advice of the commission- 28 er of children and family services, 29 authorize the transfer or interchange of 30 moneys appropriated herein with any other 31 state operations - general fund appropri- 32 ation within the office of children and 33 family services except where transfer or 34 interchange of appropriations is prohibit- 35 ed or otherwise restricted by law. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated may be 38 interchanged or transferred, without 39 limit, to local assistance and/or any 40 appropriation of the office of children 41 and family services, and may be increased 42 or decreased without limit by transfer or 43 suballocation between these appropriated 44 amounts and appropriations of any depart- 45 ment, agency or public authority related231 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 to the operation of the justice center for 2 the protection of people with special 3 needs with the approval of the director of 4 the budget who shall file such approval 5 with the department of audit and control 6 and copies thereof with the chairman of 7 the senate finance committee and the 8 chairman of the assembly ways and means 9 committee. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2014-15 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 207,000 23 Travel ............................................ 48,000 24 Contractual services ........................... 4,914,600 25 Equipment ........................................ 215,000 26 -------------- 27 Total amount available ....................... 5,384,600 28 -------------- 29 For the non-federal share of services and 30 expenses for the continued maintenance of 31 the statewide automated child welfare 32 information system; to operate the state- 33 wide automated child welfare information 34 system; and for the continued development 35 of the statewide automated child welfare 36 information system. Of the amounts appro- 37 priated herein, a portion may be available 38 for suballocation to the office of infor- 39 mation technology services for the admin- 40 istration of independent verification and 41 validation services for child welfare 42 systems operated or developed by the 43 office of children and family services. 44 Notwithstanding any provision of law to the 45 contrary, funds appropriated herein shall 46 only be available upon approval of an 47 expenditure plan by the director of the 48 budget.232 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 interchanged or transferred, without 16 limit, to local assistance and/or any 17 appropriation of the office of children 18 and family services, and may be increased 19 or decreased without limit by transfer or 20 suballocation between these appropriated 21 amounts and appropriations of any depart- 22 ment, agency or public authority related 23 to the operation of the justice center for 24 the protection of people with special 25 needs with the approval of the director of 26 the budget who shall file such approval 27 with the department of audit and control 28 and copies thereof with the chairman of 29 the senate finance committee and the 30 chairman of the assembly ways and means 31 committee. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2014-15 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 NONPERSONAL SERVICE 44 Supplies and materials ........................... 129,000 45 Travel ........................................... 129,000 46 Contractual services .......................... 21,959,400 47 Equipment ...................................... 1,143,000 48 --------------233 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Total amount available ...................... 23,360,400 2 -------------- 3 Program account subtotal .................. 28,745,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Connections Account - 25175 8 For services and expenses for the statewide 9 automated child welfare information system 10 including related administrative expenses 11 provided pursuant to title IV-e of the 12 federal social security act. 13 Such funds are to be available heretofore 14 accrued and hereafter to accrue for 15 liabilities associated with the continued 16 maintenance, operation, and development of 17 the statewide automated child welfare 18 information system. Subject to the 19 approval of the director of the budget, 20 such funds shall be available to the 21 office net of disallowances, refunds, 22 reimbursements, and credits. 23 Nonpersonal service ........................... 30,593,000 24 -------------- 25 Program account subtotal .................. 30,593,000 26 -------------- 27 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For the non-federal share of training 32 contracts, including but not limited to, 33 child welfare, public assistance and 34 medical assistance training contracts with 35 not-for-profit agencies or other govern- 36 mental entities. Funds available under 37 this appropriation may be used only after 38 all available funding from other revenue 39 sources, as determined by the director of 40 the budget and including, but not limited 41 to the special revenue funds - other 42 office of children and family services 43 training, management and evaluation 44 account and the special revenue fund - 45 other office of children and family234 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 services state match account have been 2 fully expended. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance and the commissioner of the 9 office of children and family services, 10 transfer or suballocate any of the amounts 11 appropriated herein, or made available 12 through interchange to the office of 13 temporary and disability assistance for 14 the non-federal share of training 15 contracts. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law, 29 the money hereby appropriated may be 30 interchanged or transferred, without 31 limit, to local assistance and/or any 32 appropriation of the office of children 33 and family services, and may be increased 34 or decreased without limit by transfer or 35 suballocation between these appropriated 36 amounts and appropriations of any depart- 37 ment, agency or public authority related 38 to the operation of the justice center for 39 the protection of people with special 40 needs with the approval of the director of 41 the budget who shall file such approval 42 with the department of audit and control 43 and copies thereof with the chairman of 44 the senate finance committee and the 45 chairman of the assembly ways and means 46 committee. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority, the IT Interchange and 50 Transfer Authority, and the Alignment 51 Interchange and Transfer Authority as235 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 defined in the 2014-15 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 NONPERSONAL SERVICE 8 Contractual services ........................... 2,960,000 9 -------------- 10 For the required state match of training 11 contracts including, but not limited to, 12 child welfare and public assistance train- 13 ing contracts with not-for-profit agencies 14 or other governmental entities. This 15 appropriation shall only be used to reduce 16 the required state match incurred by the 17 office of children and family services, 18 the office of temporary and disability 19 assistance, the department of health and 20 the department of labor funded through 21 other sources, provided, however, that the 22 state match requirement of each agency 23 shall be reduced in an amount proportional 24 to the use of these moneys to reduce the 25 overall state match requirement. Funds 26 appropriated herein shall not be available 27 for personal services costs of the office 28 of children and family services, the 29 office of temporary and disability assist- 30 ance, the department of health and the 31 department of labor. Funds available 32 pursuant to this appropriation may be used 33 only after all available funding from 34 other revenue sources, as determined by 35 the director of the budget, and including, 36 but not limited to, the special revenue 37 fund - other office of children and family 38 services training, management, and evalu- 39 ation account and the special revenue fund 40 - other office of children and family 41 services state match account have been 42 fully expended. Notwithstanding section 51 43 of the state finance law and any other 44 provision of law to the contrary, the 45 director of the budget may upon the advice 46 of the commissioner of the office of 47 temporary and disability assistance and 48 the commissioner of the office of children236 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 and family services, transfer or suballo- 2 cate any of the amounts appropriated here- 3 in, or made available through interchange 4 to the office of temporary and disability 5 assistance for the required state match of 6 training contracts. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of children and family services, 12 authorize the transfer or interchange of 13 moneys appropriated herein with any other 14 state operations - general fund appropri- 15 ation within the office of children and 16 family services except where transfer or 17 interchange of appropriations is prohibit- 18 ed or otherwise restricted by law. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated may be 21 interchanged or transferred, without 22 limit, to local assistance and/or any 23 appropriation of the office of children 24 and family services, and may be increased 25 or decreased without limit by transfer or 26 suballocation between these appropriated 27 amounts and appropriations of any depart- 28 ment, agency or public authority related 29 to the operation of the justice center for 30 the protection of people with special 31 needs with the approval of the director of 32 the budget who shall file such approval 33 with the department of audit and control 34 and copies thereof with the chairman of 35 the senate finance committee and the 36 chairman of the assembly ways and means 37 committee. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2014-15 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.237 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ........................... 2,082,000 3 -------------- 4 For services and expenses for the prevention 5 of domestic violence and expenses related 6 hereto. Of the amount appropriated, 7 $135,000 may be used to contract with the 8 office for the prevention of domestic 9 violence to develop and implement a train- 10 ing program on the dynamics of domestic 11 violence and its relationship to child 12 abuse and neglect with particular emphasis 13 on alternatives to out-of home-placement. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of children and family services, 19 authorize the transfer or interchange of 20 moneys appropriated herein with any other 21 state operations - general fund appropri- 22 ation within the office of children and 23 family services except where transfer or 24 interchange of appropriations is prohibit- 25 ed or otherwise restricted by law. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 interchanged or transferred, without 29 limit, to local assistance and/or any 30 appropriation of the office of children 31 and family services, and may be increased 32 or decreased without limit by transfer or 33 suballocation between these appropriated 34 amounts and appropriations of any depart- 35 ment, agency or public authority related 36 to the operation of the justice center for 37 the protection of people with special 38 needs with the approval of the director of 39 the budget who shall file such approval 40 with the department of audit and control 41 and copies thereof with the chairman of 42 the senate finance committee and the 43 chairman of the assembly ways and means 44 committee. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as238 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 defined in the 2014-15 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 NONPERSONAL SERVICE 8 Contractual services ............................. 257,000 9 -------------- 10 Program account subtotal ................... 5,299,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Multiagency Training Contract Account - 21989 15 For services and expenses related to the 16 operation of the training and development 17 program including, but not limited to, 18 personal service, fringe benefits and 19 nonpersonal service. To the extent that 20 costs incurred through payment from this 21 appropriation result from training activ- 22 ities performed on behalf of the office of 23 children and family services, the office 24 of temporary and disability assistance, 25 the department of health, the department 26 of labor or any other state or local agen- 27 cy, expenditures made from this appropri- 28 ation shall be reduced by any federal, 29 state, or local funding available for such 30 purpose in accordance with a cost allo- 31 cation plan submitted to the federal 32 government. No expenditure shall be made 33 from this account until an expenditure 34 plan has been approved by the director of 35 the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated.239 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,330,000 3 -------------- 4 NONPERSONAL SERVICE 5 Contractual services .......................... 36,014,000 6 Fringe benefits .................................. 970,000 7 Indirect costs .................................... 65,000 8 -------------- 9 Amount available for nonpersonal service .... 37,049,000 10 -------------- 11 Program account subtotal .................. 39,379,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 State Match Account - 21967 16 For services and expenses related to the 17 training and development program. Of the 18 amount appropriated herein, $1,500,000 may 19 be used only to provide state match for 20 federal training funds in accordance with 21 an agreement with social services 22 districts including, but not limited to, 23 the city of New York. Any agreement with a 24 social services district is subject to the 25 approval of the director of the budget. No 26 expenditure shall be made from this 27 account for personal service costs. No 28 expenditure shall be made from this 29 account until an expenditure plan for this 30 purpose has been approved by the director 31 of the budget. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2014-15 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated.240 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ........................... 7,000,000 3 -------------- 4 Program account subtotal ................... 7,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Training, Management and Evaluation Account - 21961 9 For services and expenses related to the 10 training and development program. Of the 11 amount appropriated herein, the office 12 shall expend not less than $359,000 for 13 services and expenses of child abuse 14 prevention training pursuant to chapters 15 676 and 677 of the laws of 1985. No 16 expenditure shall be made from this 17 account for any purpose until an expendi- 18 ture plan has been approved by the direc- 19 tor of the budget. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 PERSONAL SERVICE 32 Personal service ............................... 3,227,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 20,000 36 Travel ............................................ 12,000 37 Contractual services ........................... 1,854,000 38 Equipment ........................................ 100,000 39 Fringe benefits ................................ 1,555,000 40 Indirect costs ................................... 102,000 41 -------------- 42 Amount available for nonpersonal service ..... 3,643,000 43 --------------241 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Program account subtotal ................... 6,870,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Training Materials Account - 50306 6 For services and expenses related to publi- 7 cation and sale of training materials. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2014-15 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Contractual services ............................. 200,000 20 -------------- 21 Program account subtotal ..................... 200,000 22 -------------- 23 YOUTH FACILITIES PROGRAM ................................... 161,420,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 Notwithstanding section 51 of the state 28 finance law and any other provision of law 29 to the contrary, the director of the budg- 30 et may, upon the advice of the commission- 31 er of children and family services, 32 authorize the transfer or interchange of 33 moneys appropriated herein with any other 34 state operations - general fund appropri- 35 ation within the office of children and 36 family services except where transfer or 37 interchange of appropriations is prohibit- 38 ed or otherwise restricted by law. 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 interchanged or transferred, without 42 limit, to local assistance and/or any 43 appropriation of the office of children 44 and family services, and may be increased 45 or decreased without limit by transfer or242 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 suballocation between these appropriated 2 amounts and appropriations of any depart- 3 ment, agency or public authority related 4 to the operation of the justice center for 5 the protection of people with special 6 needs with the approval of the director of 7 the budget who shall file such approval 8 with the department of audit and control 9 and copies thereof with the chairman of 10 the senate finance committee and the 11 chairman of the assembly ways and means 12 committee. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2014-15 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 PERSONAL SERVICE 25 Personal service--regular ..................... 83,176,000 26 Temporary service .............................. 2,724,000 27 Holiday/overtime compensation .................. 7,386,000 28 -------------- 29 Amount available for personal service ....... 93,286,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ......................... 9,581,000 33 Travel ........................................... 402,000 34 Contractual services .......................... 15,582,000 35 Equipment ........................................ 430,000 36 -------------- 37 Amount available for nonpersonal service .... 25,995,000 38 -------------- 39 Total amount available ................... 119,281,000 40 -------------- 41 For services and expenses related to remedi- 42 ation or improvement of juvenile justice 43 practices, including implementation of a 44 New York model treatment program for youth 45 in the care of the office of children and 46 family services, in office of children and243 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 family services facilities and in the 2 community. Funds appropriated herein shall 3 be made available subject to the approval 4 of an expenditure plan by the director of 5 the budget. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the director of the budg- 9 et may, upon the advice of the commission- 10 er of children and family services, 11 authorize the transfer or interchange of 12 moneys appropriated herein with any other 13 state operations - general fund appropri- 14 ation within the office of children and 15 family services except where transfer or 16 interchange of appropriations is prohibit- 17 ed or otherwise restricted by law. 18 PERSONAL SERVICE 19 Personal service--regular ..................... 25,209,000 20 Temporary service ................................ 850,000 21 Holiday/overtime compensation .................. 2,266,000 22 -------------- 23 Amount available for personal service ....... 28,325,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ......................... 4,874,000 27 Travel ........................................... 271,000 28 Contractual services ........................... 8,123,000 29 Equipment ........................................ 271,000 30 -------------- 31 Amount available for nonpersonal service .... 13,539,000 32 -------------- 33 Total amount available ...................... 41,864,000 34 -------------- 35 Program account subtotal ................. 161,145,000 36 -------------- 37 Enterprise Funds 38 Youth Commissary Account 39 DFY Account - 50000 40 For services and expenses related to facili- 41 ty commissary supplies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, and the Alignment244 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2014-15 1 Interchange and Transfer Authority as 2 defined in the 2014-15 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 155,000 10 Contractual services .............................. 40,000 11 Equipment ......................................... 80,000 12 -------------- 13 Program account subtotal ..................... 275,000 14 --------------245 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service ... 215,000 .......................... (re. $200,000) 9 Nonpersonal service ... 211,000 ....................... (re. $211,000) 10 Fringe benefits ... 94,000 ............................. (re. $94,000) 11 Indirect costs ... 8,000 ................................ (re. $8,000) 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Head Start Grant Account 15 By chapter 50, section 1, of the laws of 2012: 16 For services and expenses related to the head start collaboration 17 project grant program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, the Call Center Interchange and Transfer Authority and 21 the Alignment Interchange and Transfer Authority as defined in the 22 2012-13 state fiscal year state operations appropriation for the 23 budget division program of the division of the budget, are deemed 24 fully incorporated herein and a part of this appropriation as if 25 fully stated. 26 Personal service ... 215,000 .......................... (re. $119,000) 27 Nonpersonal service ... 211,000 ........................ (re. $89,000) 28 Fringe benefits ... 94,000 ............................. (re. $57,000) 29 Indirect costs ... 8,000 ................................ (re. $7,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For services and expenses related to the head start collaboration 32 project grant program. 33 Personal service ... 215,000 .......................... (re. $122,000) 34 Nonpersonal service ... 211,000 ....................... (re. $162,000) 35 Fringe benefits ... 94,000 ............................. (re. $65,000) 36 Indirect costs ... 8,000 ................................ (re. $7,000) 37 Special Revenue Funds - Other 38 Combined [Gifts, Grants and Bequests] Expendable Trust Fund 39 Grants and Bequests Account - 20145 40 By chapter 50, section 1, of the laws of 2013: 41 For services and expenses related to research, evaluation and demon- 42 stration projects, including fringe benefits. 43 Personal service--regular ... 36,000 ................... (re. $36,000) 44 Supplies and materials ... 222,000 .................... (re. $222,000)246 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Travel ... 15,000 ...................................... (re. $15,000) 2 Equipment ... 19,000 ................................... (re. $19,000) 3 Fringe benefits ... 17,000 ............................. (re. $17,000) 4 By chapter 50, section 1, of the laws of 2012: 5 For services and expenses related to research, evaluation and demon- 6 stration projects, including fringe benefits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Personal service--regular ... 36,000 ................... (re. $13,000) 16 Supplies and materials ... 222,000 .................... (re. $108,000) 17 Travel ... 15,000 ...................................... (re. $12,000) 18 Equipment ... 19,000 ................................... (re. $18,000) 19 Fringe benefits ... 17,000 .............................. (re. $7,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 OCFS Program Account - 22111 23 By chapter 53, section 1, of the laws of 2008: 24 For services and expenses related to the support of health and social 25 services programs. 26 Contractual services ... 5,000,000 .................. (re. $1,385,000) 27 CHILD CARE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Day Care Account - 25175 31 By chapter 50, section 1, of the laws of 2013: 32 Funds appropriated herein shall be available for aid to munici- 33 palities, for services and expenses related to administering activ- 34 ities under the child care block grant and for payments to the 35 federal government for expenditures made pursuant to the social 36 services law and the state plan for individual and family grant 37 program under the disaster relief act of 1974. 38 Such funds are to be available for payment of aid, services and 39 expenses heretofore accrued or hereafter to accrue to munici- 40 palities. Subject to the approval of the director of the budget, 41 such funds shall be available to the office net of disallowances, 42 refunds, reimbursements, and credits. 43 Notwithstanding any inconsistent provision of law, the amount herein 44 appropriated may be transferred to any other appropriation within 45 the office of children and family services and/or the office of247 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 temporary and disability assistance and/or suballocated to the 2 office of temporary and disability assistance for the purpose of 3 paying local social services districts' costs of the above program 4 and may be increased or decreased by interchange with any other 5 appropriation or with any other item or items within the amounts 6 appropriated within the office of children and family services 7 general fund - local assistance account or special revenue funds 8 federal/aid to localities federal day care account with the approval 9 of the director of the budget who shall file such approval with the 10 department of audit and control and copies thereof with the chairman 11 of the senate finance committee and the chairman of the assembly 12 ways and means committee. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated including any funds transferred by the office of temporary and 15 disability assistance special revenue funds - federal / aid to 16 localities federal health and human services fund, federal temporary 17 assistance to needy families block grant funds at the request of the 18 local social services districts and, upon approval of the director 19 of the budget, transfer of federal temporary assistance for needy 20 families block grant funds made available from the New York works 21 compliance fund program or otherwise specifically appropriated 22 therefor, in combination with the money appropriated in the general 23 fund / aid to localities local assistance account, appropriated for 24 the state block grant for child care shall constitute the state 25 block grant for child care. Pursuant to title 5-C of article 6 of 26 the social services law, the state block grant for child care shall 27 be used for child care assistance and for activities to increase the 28 availability and/or quality of child care programs. 29 Notwithstanding any provision of articles 153, 154 and 163 of the 30 education law, there shall be an exemption from the professional 31 licensure requirements of such articles, and nothing contained in 32 such articles, or in any other provisions of law related to the 33 licensure requirements of persons licensed under those articles, 34 shall prohibit or limit the activities or services of any person in 35 the employ of a program or service operated, certified, regulated, 36 funded or approved by the office of children and family services, a 37 local governmental unit as such term is defined in article 41 of the 38 mental hygiene law, and/or a local social services district as 39 defined in section 61 of the social services law, and all such enti- 40 ties shall be considered to be approved settings for the receipt of 41 supervised experience for the professions governed by articles 153, 42 154 and 163 of the education law, and furthermore, no such entity 43 shall be required to apply for nor be required to receive a waiver 44 pursuant to section 6503-a of the education law in order to perform 45 any activities or provide any services. 46 Personal service ... 16,780,000 .................... (re. $13,252,000) 47 Nonpersonal service ... 26,911,300 ................. (re. $25,872,000) 48 Fringe benefits ... 7,260,700 ....................... (re. $3,331,000) 49 Indirect costs ... 302,000 ............................ (re. $208,000) 50 By chapter 50, section 1, of the laws of 2012:248 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Funds appropriated herein shall be available for aid to munici- 2 palities, for services and expenses related to administering activ- 3 ities under the child care block grant and for payments to the 4 federal government for expenditures made pursuant to the social 5 services law and the state plan for individual and family grant 6 program under the disaster relief act of 1974. 7 Such funds are to be available for payment of aid, services and 8 expenses heretofore accrued or hereafter to accrue to munici- 9 palities. Subject to the approval of the director of the budget, 10 such funds shall be available to the office net of disallowances, 11 refunds, reimbursements, and credits. 12 Notwithstanding any inconsistent provision of law, the amount herein 13 appropriated may be transferred to any other appropriation within 14 the office of children and family services and/or the office of 15 temporary and disability assistance and/or suballocated to the 16 office of temporary and disability assistance for the purpose of 17 paying local social services districts' costs of the above program 18 and may be increased or decreased by interchange with any other 19 appropriation or with any other item or items within the amounts 20 appropriated within the office of children and family services 21 general fund - local assistance account or special revenue funds 22 federal/aid to localities federal day care account with the approval 23 of the director of the budget who shall file such approval with the 24 department of audit and control and copies thereof with the chairman 25 of the senate finance committee and the chairman of the assembly 26 ways and means committee. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated including any funds transferred by the office of temporary and 29 disability assistance special revenue funds - federal / aid to 30 localities federal health and human services fund, federal temporary 31 assistance to needy families block grant funds at the request of the 32 local social services districts and, upon approval of the director 33 of the budget, transfer of federal temporary assistance for needy 34 families block grant funds made available from the New York works 35 compliance fund program or otherwise specifically appropriated 36 therefor, in combination with the money appropriated in the general 37 fund / aid to localities local assistance account, appropriated for 38 the state block grant for child care shall constitute the state 39 block grant for child care. Pursuant to title 5-C of article 6 of 40 the social services law, the state block grant for child care shall 41 be used for child care assistance and for activities to increase the 42 availability and/or quality of child care programs. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, the Call Center Interchange and Transfer Authority and 46 the Alignment Interchange and Transfer Authority as defined in the 47 2012-13 state fiscal year state operations appropriation for the 48 budget division program of the division of the budget, are deemed 49 fully incorporated herein and a part of this appropriation as if 50 fully stated. 51 Nonpersonal service ... 26,911,300 .................. (re. $8,472,000)249 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Fringe benefits ... 7,260,700 ....................... (re. $1,261,000) 2 Indirect costs ... 302,000 ............................ (re. $152,000) 3 NEW YORK STATE COMMISSION FOR THE BLIND [AND VISUALLY HANDICAPPED] 4 PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2013, is 8 hereby amended and reappropriated to read: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind [and visually handicapped] children 14 and blind [and visually handicapped] elderly persons. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Alignment Interchange and Transfer Authority as 26 defined in the 2013-14 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Personal service--regular ... 1,661,000 ............... (re. $283,000) 31 Holiday/overtime compensation ... 12,000 ................ (re. $4,000) 32 Supplies and materials ... 8,000 ........................ (re. $8,000) 33 Contractual services ... 6,507,000 .................. (re. $4,619,000) 34 The appropriation made by chapter 50, section 1, of the laws of 2012, is 35 hereby amended and reappropriated to read: 36 For services and expenses of service and training programs for the 37 blind, including, but not limited to, state match of federal funds 38 made available under various provisions of the federal vocational 39 rehabilitation act and the federal randolph sheppard act and 40 supportive services for blind [and visually handicapped] children 41 and blind [and visually handicapped] elderly persons. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services, 45 authorize the transfer or interchange of moneys appropriated herein 46 with any other state operations - general fund appropriation within 47 the office of children and family services except where transfer or250 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, the Call Center Interchange and Transfer Authority and 6 the Alignment Interchange and Transfer Authority as defined in the 7 2012-13 state fiscal year state operations appropriation for the 8 budget division program of the division of the budget, are deemed 9 fully incorporated herein and a part of this appropriation as if 10 fully stated. 11 Supplies and materials ... 8,000 ........................ (re. $3,000) 12 Special Revenue Funds - Federal 13 Federal [Department of] Education Fund 14 Rehabilitation Services/Basic Support Account - 25213 15 The appropriation made by chapter 50, section 1, of the laws of 2013, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to the New York state commission for 18 the blind [and visually handicapped] including transfer or suballo- 19 cation to the state education department. A portion of the funds 20 appropriated herein may be suballocated to the dormitory authority 21 of the state of New York, in accordance with a plan approved by the 22 division of the budget, to design, construct, reconstruct, rehabili- 23 tate, renovate, furnish, equip or otherwise improve vending stands 24 for the blind enterprise program pursuant to an agreement between 25 the New York state commission for the blind [and visually hand-26icapped] and the dormitory authority, which may contain such other 27 terms and conditions as may be agreed upon by the parties thereto, 28 including provisions related to indemnities. All contracts for 29 construction awarded by the dormitory authority pursuant to this 30 appropriation shall be governed by article 8 of the labor law and 31 shall be awarded in accordance with the authority's procurement 32 contract guidelines adopted pursuant to section 2879 of the public 33 authorities law. 34 Personal service ... 8,440,000 ...................... (re. $8,440,000) 35 Nonpersonal service ... 20,353,000 ................. (re. $20,353,000) 36 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) 37 Indirect costs ... 160,000 ............................ (re. $160,000) 38 The appropriation made by chapter 50, section 1, of the laws of 2012, is 39 hereby amended and reappropriated to read: 40 For services and expenses related to the New York state commission for 41 the blind [and visually handicapped] including transfer or suballo- 42 cation to the state education department. A portion of the funds 43 appropriated herein may be suballocated to the dormitory authority 44 of the state of New York, in accordance with a plan approved by the 45 division of the budget, to design, construct, reconstruct, rehabili- 46 tate, renovate, furnish, equip or otherwise improve vending stands 47 for the blind enterprise program pursuant to an agreement between 48 the New York state commission for the blind [and visually hand-251 12650-11-4DEPARTMENT OF FAMILY ASSISTANCEOFFICE OF CHILDREN AND FAMILY SERVICESSTATE OPERATIONS - REAPPROPRIATIONS 2014-151icapped] and the dormitory authority, which may contain such other 2 terms and conditions as may be agreed upon by the parties thereto, 3 including provisions related to indemnities. All contracts for 4 construction awarded by the dormitory authority pursuant to this 5 appropriation shall be governed by article 8 of the labor law and 6 shall be awarded in accordance with the authority's procurement 7 contract guidelines adopted pursuant to section 2879 of the public 8 authorities law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, the Call Center Interchange and Transfer Authority and 12 the Alignment Interchange and Transfer Authority as defined in the 13 2012-13 state fiscal year state operations appropriation for the 14 budget division program of the division of the budget, are deemed 15 fully incorporated herein and a part of this appropriation as if 16 fully stated. 17 Personal service ... 8,440,000 ...................... (re. $3,917,000) 18 Nonpersonal service ... 20,353,000 ................. (re. $10,607,000) 19 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) 20 Indirect costs ... 160,000 ............................ (re. $160,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2011, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the New York state commission for 24 the blind [and visually handicapped] including transfer or suballo- 25 cation to the state education department. A portion of the funds 26 appropriated herein may be suballocated to the dormitory authority 27 of the state of New York, in accordance with a plan approved by the 28 division of the budget, to design, construct, reconstruct, rehabili- 29 tate, renovate, furnish, equip or otherwise improve vending stands 30 for the blind enterprise program pursuant to an agreement between 31 the New York state commission for the blind [and visually hand-32icapped] and the dormitory authority, which may contain such other 33 terms and conditions as may be agreed upon by the parties thereto, 34 including provisions related to indemnities. All contracts for 35 construction awarded by the dormitory authority pursuant to this 36 appropriation shall be governed by article 8 of the labor law and 37 shall be awarded in accordance with the authority's procurement 38 contract guidelines adopted pursuant to section 2879 of the public 39 authorities law. 40 Personal service ... 8,798,000 ......................... (re. $42,000) 41 Nonpersonal service ... 19,634,000 .................. (re. $5,239,000) 42 Fringe benefits ... 3,807,000 ....................... (re. $1,140,000) 43 Indirect costs ... 264,000 ............................ (re. $264,000) 44 Special Revenue Funds - Other 45 Combined [Gifts, Grants and Bequests] Expendable Trust Fund 46 CBVH Gifts and Bequests Account - 20129 47 The appropriation made by chapter 50, section 1, of the laws of 2013, is 48 hereby amended and reappropriated to read:252 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to the New York state commission for 2 the blind [and visually handicapped]. 3 Supplies and materials ... 5,000 ........................ (re. $5,000) 4 Contractual services ... 20,000 ........................ (re. $20,000) 5 Equipment ... 2,000 ..................................... (re. $2,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2012, is 7 hereby amended and reappropriated to read: 8 For services and expenses related to the New York state commission for 9 the blind [and visually handicapped]. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, the Call Center Interchange and Transfer Authority and 13 the Alignment Interchange and Transfer Authority as defined in the 14 2012-13 state fiscal year state operations appropriation for the 15 budget division program of the division of the budget, are deemed 16 fully incorporated herein and a part of this appropriation as if 17 fully stated. 18 Supplies and materials ... 5,000 ........................ (re. $5,000) 19 Contractual services ... 20,000 ........................ (re. $20,000) 20 Equipment ... 2,000 ..................................... (re. $2,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2011, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the New York state commission for 24 the blind [and visually handicapped]. 25 Supplies and materials ... 5,000 ........................ (re. $5,000) 26 Contractual services ... 20,000 ........................ (re. $19,000) 27 Equipment ... 2,000 ..................................... (re. $2,000) 28 Special Revenue Funds - Other 29 Combined [Gifts, Grants and Bequests] Expendable Trust Fund 30 CBVH-Vending Stand Account - 20126 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses related to the vending stand program and 33 pension plan and establishing food service sites. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2013-14 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service--regular ... 50,000 ................... (re. $43,000) 42 Supplies and materials ... 215,000 .................... (re. $215,000) 43 Travel ... 4,000 ........................................ (re. $4,000) 44 Contractual services ... 598,000 ...................... (re. $565,000) 45 Fringe benefits ... 470,000 ........................... (re. $470,000) 46 Indirect costs ... 55,000 .............................. (re. $55,000)253 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2012: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, the Call Center Interchange and Transfer Authority and 7 the Alignment Interchange and Transfer Authority as defined in the 8 2012-13 state fiscal year state operations appropriation for the 9 budget division program of the division of the budget, are deemed 10 fully incorporated herein and a part of this appropriation as if 11 fully stated. 12 Personal service--regular ... 50,000 ................... (re. $28,000) 13 Supplies and materials ... 215,000 .................... (re. $156,000) 14 Travel ... 4,000 ........................................ (re. $4,000) 15 Contractual services ... 598,000 ...................... (re. $290,000) 16 Fringe benefits ... 470,000 ........................... (re. $400,000) 17 Indirect costs ... 55,000 .............................. (re. $55,000) 18 By chapter 50, section 1, of the laws of 2011: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Personal service--regular ... 50,000 ................... (re. $18,000) 22 Supplies and materials ... 215,000 .................... (re. $110,000) 23 Contractual services ... 598,000 ...................... (re. $375,000) 24 Fringe benefits ... 470,000 ........................... (re. $305,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 CBVH Highway Revenue Account - 22108 28 The appropriation made by chapter 50, section 1, of the laws of 2013, is 29 hereby amended and reappropriated to read: 30 For services and expenses of programs that support the blind [and31visually handicapped]. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2013-14 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Contractual services ... 500,000 ...................... (re. $500,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2012, is 41 hereby amended and reappropriated to read: 42 For services and expenses of programs that support the blind [and43visually handicapped]. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the254 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 2012-13 state fiscal year state operations appropriation for the 2 budget division program of the division of the budget, are deemed 3 fully incorporated herein and a part of this appropriation as if 4 fully stated. 5 Contractual services ... 500,000 ...................... (re. $500,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2011, is 7 hereby amended and reappropriated to read: 8 For services and expenses of programs that support the blind [and9visually handicapped]. 10 Contractual services ... 500,000 ...................... (re. $206,000) 11 FAMILY AND CHILDREN'S SERVICES PROGRAM 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Discretionary Demonstration Account - 25103 15 By chapter 50, section 1, of the laws of 2013: 16 For services and expenses related to administering federal health and 17 human services discretionary demonstration program grants and grants 18 from the national center on child abuse and neglect. 19 Personal service ... 2,350,000 ...................... (re. $2,333,000) 20 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) 21 Fringe benefits ... 1,017,000 ....................... (re. $1,017,000) 22 Indirect costs ... 25,000 .............................. (re. $25,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Discretionary Demonstration Account 26 By chapter 50, section 1, of the laws of 2012: 27 For services and expenses related to administering federal health and 28 human services discretionary demonstration program grants and grants 29 from the national center on child abuse and neglect. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, the Call Center Interchange and Transfer Authority and 33 the Alignment Interchange and Transfer Authority as defined in the 34 2012-13 state fiscal year state operations appropriation for the 35 budget division program of the division of the budget, are deemed 36 fully incorporated herein and a part of this appropriation as if 37 fully stated. 38 Personal service ... 2,350,000 ...................... (re. $1,780,000) 39 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) 40 Fringe benefits ... 1,017,000 ......................... (re. $872,000) 41 Indirect costs ... 25,000 .............................. (re. $25,000) 42 By chapter 50, section 1, of the laws of 2011:255 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to administering federal health and 2 human services discretionary demonstration program grants and grants 3 from the national center on child abuse and neglect. 4 Personal service ... 2,350,000 ........................ (re. $908,000) 5 Nonpersonal service ... 10,155,000 .................. (re. $6,999,000) 6 Fringe benefits ... 1,017,000 ......................... (re. $550,000) 7 Indirect costs ... 25,000 .............................. (re. $22,000) 8 By chapter 53, section 1, of the laws of 2010: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect ................ 12 13,547,000 ........................................ (re. $6,816,000) 13 By chapter 53, section 1, of the laws of 2009: 14 For services and expenses related to administering federal health and 15 human services discretionary demonstration program grants and grants 16 from the national center on child abuse and neglect ................ 17 13,547,000 ........................................ (re. $6,234,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Youth Projects Account 21 By chapter 50, section 1, of the laws of 2012: 22 For services and expenses related to studies, research, demonstration 23 projects and other activities in accordance with articles 19-G and 24 19-H of the executive law and articles 2 and 6 of the social 25 services law. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, the Call Center Interchange and Transfer Authority and 29 the Alignment Interchange and Transfer Authority as defined in the 30 2012-13 state fiscal year state operations appropriation for the 31 budget division program of the division of the budget, are deemed 32 fully incorporated herein and a part of this appropriation as if 33 fully stated. 34 Personal service ... 3,038,000 ...................... (re. $3,038,000) 35 Nonpersonal service ... 1,632,000 ................... (re. $1,140,000) 36 Fringe benefits ... 1,314,000 ....................... (re. $1,314,000) 37 Indirect costs ... 91,000 .............................. (re. $91,000) 38 SYSTEMS SUPPORT PROGRAM 39 General Fund 40 State Purposes Account - 10050 41 By chapter 50, section 1, of the laws of 2013: 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the director of the budget may, 44 upon the advice of the commissioner of children and family services,256 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 authorize the transfer or interchange of moneys appropriated herein 2 with any other state operations - general fund appropriation within 3 the office of children and family services except where transfer or 4 interchange of appropriations is prohibited or otherwise restricted 5 by law. 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be interchanged or transferred, without limit, to local 8 assistance and/or any appropriation of the office of children and 9 family services, and may be increased or decreased without limit by 10 transfer or suballocation between these appropriated amounts and 11 appropriations of any department, agency or public authority related 12 to the operation of the justice center for the protection of people 13 with special needs with the approval of the director of the budget 14 who shall file such approval with the department of audit and 15 control and copies thereof with the chairman of the senate finance 16 committee and the chairman of the assembly ways and means committee. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Alignment Interchange and Transfer Authority as 20 defined in the 2013-14 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Supplies and materials ... 207,000 .................... (re. $135,000) 25 Travel ... 48,000 ...................................... (re. $48,000) 26 Contractual services ... 9,834,600 .................. (re. $3,047,000) 27 Equipment ... 215,000 ................................. (re. $203,000) 28 For the non-federal share of services and expenses for the continued 29 maintenance of the statewide automated child welfare information 30 system; to operate the statewide automated child welfare information 31 system; and for the continued development of the statewide automated 32 child welfare information system. Of the amounts appropriated here- 33 in, a portion may be available for suballocation to the office of 34 information technology services for the administration of independ- 35 ent verification and validation services for child welfare systems 36 operated or developed by the office of children and family services. 37 Notwithstanding any provision of law to the contrary, funds appropri- 38 ated herein shall only be available upon approval of an expenditure 39 plan by the director of the budget. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by257 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2013-14 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Supplies and materials ... 129,000 .................... (re. $124,000) 16 Travel ... 129,000 .................................... (re. $119,000) 17 Contractual services ... 34,046,400 ................ (re. $14,121,000) 18 Equipment ... 1,143,000 ............................. (re. $1,143,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Connections Account - 25175 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Connections Account 36 By chapter 50, section 1, of the laws of 2012: 37 For services and expenses for the statewide automated child welfare 38 information system including related administrative expenses 39 provided pursuant to title IV-e of the federal social security act. 40 Such funds are to be available heretofore accrued and hereafter to 41 accrue for liabilities associated with the continued maintenance, 42 operation, and development of the statewide automated child welfare 43 information system. Subject to the approval of the director of the 44 budget, such funds shall be available to the office net of disallow- 45 ances, refunds, reimbursements, and credits. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority, the IT Interchange and Transfer258 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Authority, the Call Center Interchange and Transfer Authority and 2 the Alignment Interchange and Transfer Authority as defined in the 3 2012-13 state fiscal year state operations appropriation for the 4 budget division program of the division of the budget, are deemed 5 fully incorporated herein and a part of this appropriation as if 6 fully stated. 7 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 8 By chapter 50, section 1, of the laws of 2011: 9 For services and expenses for the statewide automated child welfare 10 information system including related administrative expenses 11 provided pursuant to title IV-e of the federal social security act. 12 Such funds are to be available heretofore accrued and hereafter to 13 accrue for liabilities associated with the continued maintenance, 14 operation, and development of the statewide automated child welfare 15 information system. Subject to the approval of the director of the 16 budget, such funds shall be available to the office net of disallow- 17 ances, refunds, reimbursements, and credits. 18 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 19 By chapter 53, section 1, of the laws of 2010: 20 For services and expenses for the statewide automated child welfare 21 information system including related administrative expenses 22 provided pursuant to title IV-e of the federal social security act. 23 Such funds are to be available heretofore accrued and hereafter to 24 accrue for liabilities associated with the continued maintenance, 25 operation, and development of the statewide automated child welfare 26 information system. Subject to the approval of the director of the 27 budget, such funds shall be available to the office net of disallow- 28 ances, refunds, reimbursements, and credits ........................ 29 30,593,000 ........................................ (re. $4,448,000) 30 TRAINING AND DEVELOPMENT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2013: 34 For the non-federal share of training contracts, including but not 35 limited to, child welfare, public assistance and medical assistance 36 training contracts with not-for-profit agencies or other govern- 37 mental entities. Funds available under this appropriation may be 38 used only after all available funding from other revenue sources, as 39 determined by the director of the budget and including, but not 40 limited to the special revenue funds - other office of children and 41 family services training, management and evaluation account and the 42 special revenue fund - other office of children and family services 43 state match account have been fully expended. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may 46 upon the advice of the commissioner of the office of temporary and259 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 disability assistance and the commissioner of the office of children 2 and family services, transfer or suballocate any of the amounts 3 appropriated herein, or made available through interchange to the 4 office of temporary and disability assistance for the non-federal 5 share of training contracts. 6 Notwithstanding section 51 of the state finance law and any other 7 provision of law to the contrary, the director of the budget may, 8 upon the advice of the commissioner of children and family services, 9 authorize the transfer or interchange of moneys appropriated herein 10 with any other state operations - general fund appropriation within 11 the office of children and family services except where transfer or 12 interchange of appropriations is prohibited or otherwise restricted 13 by law. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be interchanged or transferred, without limit, to local 16 assistance and/or any appropriation of the office of children and 17 family services, and may be increased or decreased without limit by 18 transfer or suballocation between these appropriated amounts and 19 appropriations of any department, agency or public authority related 20 to the operation of the justice center for the protection of people 21 with special needs with the approval of the director of the budget 22 who shall file such approval with the department of audit and 23 control and copies thereof with the chairman of the senate finance 24 committee and the chairman of the assembly ways and means committee. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2013-14 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 2,960,000 .................. (re. $2,960,000) 33 For the required state match of training contracts including, but not 34 limited to, child welfare and public assistance training contracts 35 with not-for-profit agencies or other governmental entities. This 36 appropriation shall only be used to reduce the required state match 37 incurred by the office of children and family services, the office 38 of temporary and disability assistance, the department of health and 39 the department of labor funded through other sources, provided, 40 however, that the state match requirement of each agency shall be 41 reduced in an amount proportional to the use of these moneys to 42 reduce the overall state match requirement. Funds appropriated here- 43 in shall not be available for personal services costs of the office 44 of children and family services, the office of temporary and disa- 45 bility assistance, the department of health and the department of 46 labor. Funds available pursuant to this appropriation may be used 47 only after all available funding from other revenue sources, as 48 determined by the director of the budget, and including, but not 49 limited to, the special revenue fund - other office of children and 50 family services training, management, and evaluation account and the 51 special revenue fund - other office of children and family services260 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 state match account have been fully expended. Notwithstanding 2 section 51 of the state finance law and any other provision of law 3 to the contrary, the director of the budget may upon the advice of 4 the commissioner of the office of temporary and disability assist- 5 ance and the commissioner of the office of children and family 6 services, transfer or suballocate any of the amounts appropriated 7 herein, or made available through interchange to the office of 8 temporary and disability assistance for the required state match of 9 training contracts. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the director of the budget may, 12 upon the advice of the commissioner of children and family services, 13 authorize the transfer or interchange of moneys appropriated herein 14 with any other state operations - general fund appropriation within 15 the office of children and family services except where transfer or 16 interchange of appropriations is prohibited or otherwise restricted 17 by law. 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated may be interchanged or transferred, without limit, to local 20 assistance and/or any appropriation of the office of children and 21 family services, and may be increased or decreased without limit by 22 transfer or suballocation between these appropriated amounts and 23 appropriations of any department, agency or public authority related 24 to the operation of the justice center for the protection of people 25 with special needs with the approval of the director of the budget 26 who shall file such approval with the department of audit and 27 control and copies thereof with the chairman of the senate finance 28 committee and the chairman of the assembly ways and means committee. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2013-14 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated. 36 Contractual services ... 2,082,000 .................. (re. $2,082,000) 37 For services and expenses for the prevention of domestic violence and 38 expenses related hereto. Of the amount appropriated, $135,000 may be 39 used to contract with the office for the prevention of domestic 40 violence to develop and implement a training program on the dynamics 41 of domestic violence and its relationship to child abuse and neglect 42 with particular emphasis on alternatives to out-of home-placement. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of children and family services, 46 authorize the transfer or interchange of moneys appropriated herein 47 with any other state operations - general fund appropriation within 48 the office of children and family services except where transfer or 49 interchange of appropriations is prohibited or otherwise restricted 50 by law.261 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be interchanged or transferred, without limit, to local 3 assistance and/or any appropriation of the office of children and 4 family services, and may be increased or decreased without limit by 5 transfer or suballocation between these appropriated amounts and 6 appropriations of any department, agency or public authority related 7 to the operation of the justice center for the protection of people 8 with special needs with the approval of the director of the budget 9 who shall file such approval with the department of audit and 10 control and copies thereof with the chairman of the senate finance 11 committee and the chairman of the assembly ways and means committee. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2013-14 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services ... 257,000 ...................... (re. $257,000) 20 By chapter 50, section 1, of the laws of 2012: 21 For the non-federal share of training contracts, including but not 22 limited to, child welfare, public assistance and medical assistance 23 training contracts with not-for-profit agencies or other govern- 24 mental entities. Funds available under this appropriation may be 25 used only after all available funding from other revenue sources, as 26 determined by the director of the budget and including, but not 27 limited to the special revenue funds - other office of children and 28 family services training, management and evaluation account and the 29 special revenue fund - other office of children and family services 30 state match account have been fully expended. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may 33 upon the advice of the commissioner of the office of temporary and 34 disability assistance and the commissioner of the office of children 35 and family services, transfer or suballocate any of the amounts 36 appropriated herein, or made available through interchange to the 37 office of temporary and disability assistance for the non-federal 38 share of training contracts. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of children and family services, 42 authorize the transfer or interchange of moneys appropriated herein 43 with any other state operations - general fund appropriation within 44 the office of children and family services except where transfer or 45 interchange of appropriations is prohibited or otherwise restricted 46 by law. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, the Call Center Interchange and Transfer Authority and 50 the Alignment Interchange and Transfer Authority as defined in the262 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 2012-13 state fiscal year state operations appropriation for the 2 budget division program of the division of the budget, are deemed 3 fully incorporated herein and a part of this appropriation as if 4 fully stated. 5 Contractual services ... 2,960,000 .................. (re. $1,262,000) 6 For the required state match of training contracts including, but not 7 limited to, child welfare and public assistance training contracts 8 with not-for-profit agencies or other governmental entities. This 9 appropriation shall only be used to reduce the required state match 10 incurred by the office of children and family services, the office 11 of temporary and disability assistance, the department of health and 12 the department of labor funded through other sources, provided, 13 however, that the state match requirement of each agency shall be 14 reduced in an amount proportional to the use of these moneys to 15 reduce the overall state match requirement. Funds appropriated here- 16 in shall not be available for personal services costs of the office 17 of children and family services, the office of temporary and disa- 18 bility assistance, the department of health and the department of 19 labor. Funds available pursuant to this appropriation may be used 20 only after all available funding from other revenue sources, as 21 determined by the director of the budget, and including, but not 22 limited to, the special revenue fund - other office of children and 23 family services training, management, and evaluation account and the 24 special revenue fund - other office of children and family services 25 state match account have been fully expended. Notwithstanding 26 section 51 of the state finance law and any other provision of law 27 to the contrary, the director of the budget may upon the advice of 28 the commissioner of the office of temporary and disability assist- 29 ance and the commissioner of the office of children and family 30 services, transfer or suballocate any of the amounts appropriated 31 herein, or made available through interchange to the office of 32 temporary and disability assistance for the required state match of 33 training contracts. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of children and family services, 37 authorize the transfer or interchange of moneys appropriated herein 38 with any other state operations - general fund appropriation within 39 the office of children and family services except where transfer or 40 interchange of appropriations is prohibited or otherwise restricted 41 by law. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, the Call Center Interchange and Transfer Authority and 45 the Alignment Interchange and Transfer Authority as defined in the 46 2012-13 state fiscal year state operations appropriation for the 47 budget division program of the division of the budget, are deemed 48 fully incorporated herein and a part of this appropriation as if 49 fully stated. 50 Contractual services ... 2,082,000 .................. (re. $1,984,000)263 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses for the prevention of domestic violence and 2 expenses related hereto. Of the amount appropriated, $135,000 may be 3 used to contract with the office for the prevention of domestic 4 violence to develop and implement a training program on the dynamics 5 of domestic violence and its relationship to child abuse and neglect 6 with particular emphasis on alternatives to out-of home-placement. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of children and family services, 10 authorize the transfer or interchange of moneys appropriated herein 11 with any other state operations - general fund appropriation within 12 the office of children and family services except where transfer or 13 interchange of appropriations is prohibited or otherwise restricted 14 by law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, the Call Center Interchange and Transfer Authority and 18 the Alignment Interchange and Transfer Authority as defined in the 19 2012-13 state fiscal year state operations appropriation for the 20 budget division program of the division of the budget, are deemed 21 fully incorporated herein and a part of this appropriation as if 22 fully stated. 23 Contractual services ... 257,000 ...................... (re. $257,000) 24 By chapter 50, section 1, of the laws of 2011: 25 For the non-federal share of training contracts, including but not 26 limited to, child welfare, public assistance and medical assistance 27 training contracts with not-for-profit agencies or other govern- 28 mental entities. Funds available under this appropriation may be 29 used only after all available funding from other revenue sources, as 30 determined by the director of the budget and including, but not 31 limited to the special revenue funds - other office of children and 32 family services training, management and evaluation account and the 33 special revenue fund - other office of children and family services 34 state match account have been fully expended. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may 37 upon the advice of the commissioner of the office of temporary and 38 disability assistance and the commissioner of the office of children 39 and family services, transfer or suballocate any of the amounts 40 appropriated herein, or made available through interchange to the 41 office of temporary and disability assistance for the non-federal 42 share of training contracts. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of children and family services, 46 authorize the transfer or interchange of moneys appropriated herein 47 with any other state operations - general fund appropriation within 48 the office of children and family services except where transfer or 49 interchange of appropriations is prohibited or otherwise restricted 50 by law.264 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Contractual services ... 2,960,000 .................. (re. $1,060,000) 2 For the required state match of training contracts including, but not 3 limited to, child welfare and public assistance training contracts 4 with not-for-profit agencies or other governmental entities. This 5 appropriation shall only be used to reduce the required state match 6 incurred by the office of children and family services, the office 7 of temporary and disability assistance, the department of health and 8 the department of labor funded through other sources, provided, 9 however, that the state match requirement of each agency shall be 10 reduced in an amount proportional to the use of these moneys to 11 reduce the overall state match requirement. Funds appropriated here- 12 in shall not be available for personal services costs of the office 13 of children and family services, the office of temporary and disa- 14 bility assistance, the department of health and the department of 15 labor. Funds available pursuant to this appropriation may be used 16 only after all available funding from other revenue sources, as 17 determined by the director of the budget, and including, but not 18 limited to, the special revenue fund - other office of children and 19 family services training, management, and evaluation account and the 20 special revenue fund - other office of children and family services 21 state match account have been fully expended. Notwithstanding 22 section 51 of the state finance law and any other provision of law 23 to the contrary, the director of the budget may upon the advice of 24 the commissioner of the office of temporary and disability assist- 25 ance and the commissioner of the office of children and family 26 services, transfer or suballocate any of the amounts appropriated 27 herein, or made available through interchange to the office of 28 temporary and disability assistance for the required state match of 29 training contracts. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other state operations - general fund appropriation within 35 the office of children and family services except where transfer or 36 interchange of appropriations is prohibited or otherwise restricted 37 by law. 38 Contractual services ... 2,082,000 .................... (re. $411,000) 39 For services and expenses for the prevention of domestic violence and 40 expenses related hereto. Of the amount appropriated, $135,000 may be 41 used to contract with the office for the prevention of domestic 42 violence to develop and implement a training program on the dynamics 43 of domestic violence and its relationship to child abuse and neglect 44 with particular emphasis on alternatives to out-of home-placement. 45 Notwithstanding section 51 of the state finance law and any other 46 provision of law to the contrary, the director of the budget may, 47 upon the advice of the commissioner of children and family services, 48 authorize the transfer or interchange of moneys appropriated herein 49 with any other state operations - general fund appropriation within 50 the office of children and family services except where transfer or265 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 interchange of appropriations is prohibited or otherwise restricted 2 by law. 3 Contractual services ... 257,000 ...................... (re. $209,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Multiagency Training Contract Account - 21989 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the operation of the training and 9 development program including, but not limited to, personal service, 10 fringe benefits and nonpersonal service. To the extent that costs 11 incurred through payment from this appropriation result from train- 12 ing activities performed on behalf of the office of children and 13 family services, the office of temporary and disability assistance, 14 the department of health, the department of labor or any other state 15 or local agency, expenditures made from this appropriation shall be 16 reduced by any federal, state, or local funding available for such 17 purpose in accordance with a cost allocation plan submitted to the 18 federal government. No expenditure shall be made from this account 19 until an expenditure plan has been approved by the director of the 20 budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2013-14 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 29 Contractual services ... 36,014,000 ................ (re. $36,014,000) 30 Fringe benefits ... 970,000 ........................... (re. $970,000) 31 Indirect costs ... 65,000 .............................. (re. $65,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses related to the operation of the training and 34 development program including, but not limited to, personal service, 35 fringe benefits and nonpersonal service. To the extent that costs 36 incurred through payment from this appropriation result from train- 37 ing activities performed on behalf of the office of children and 38 family services, the office of temporary and disability assistance, 39 the department of health, the department of labor or any other state 40 or local agency, expenditures made from this appropriation shall be 41 reduced by any federal, state, or local funding available for such 42 purpose in accordance with a cost allocation plan submitted to the 43 federal government. No expenditure shall be made from this account 44 until an expenditure plan has been approved by the director of the 45 budget. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority, the IT Interchange and Transfer 48 Authority, the Call Center Interchange and Transfer Authority and266 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 the Alignment Interchange and Transfer Authority as defined in the 2 2012-13 state fiscal year state operations appropriation for the 3 budget division program of the division of the budget, are deemed 4 fully incorporated herein and a part of this appropriation as if 5 fully stated. 6 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 7 Contractual services ... 36,014,000 ................ (re. $21,801,000) 8 Fringe benefits ... 970,000 ........................... (re. $970,000) 9 Indirect costs ... 65,000 .............................. (re. $65,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For services and expenses related to the operation of the training and 12 development program including, but not limited to, personal service, 13 fringe benefits and nonpersonal service. To the extent that costs 14 incurred through payment from this appropriation result from train- 15 ing activities performed on behalf of the office of children and 16 family services, the office of temporary and disability assistance, 17 the department of health, the department of labor or any other state 18 or local agency, expenditures made from this appropriation shall be 19 reduced by any federal, state, or local funding available for such 20 purpose in accordance with a cost allocation plan submitted to the 21 federal government. No expenditure shall be made from this account 22 until an expenditure plan has been approved by the director of the 23 budget. 24 Personal service--regular ... 2,330,000 ............... (re. $345,000) 25 Contractual services ... 37,514,000 ................ (re. $15,045,000) 26 Indirect costs ... 65,000 ............................... (re. $6,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 State Match Account - 21967 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to the training and development 32 program. Of the amount appropriated herein, $1,500,000 may be used 33 only to provide state match for federal training funds in accordance 34 with an agreement with social services districts including, but not 35 limited to, the city of New York. Any agreement with a social 36 services district is subject to the approval of the director of the 37 budget. No expenditure shall be made from this account for personal 38 service costs. No expenditure shall be made from this account until 39 an expenditure plan for this purpose has been approved by the direc- 40 tor of the budget. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Alignment Interchange and Transfer Authority as 44 defined in the 2013-14 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services ... 7,000,000 .................. (re. $7,000,000)267 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2012: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, $1,500,000 may be used 4 only to provide state match for federal training funds in accordance 5 with an agreement with social services districts including, but not 6 limited to, the city of New York. Any agreement with a social 7 services district is subject to the approval of the director of the 8 budget. No expenditure shall be made from this account for personal 9 service costs. No expenditure shall be made from this account until 10 an expenditure plan for this purpose has been approved by the direc- 11 tor of the budget. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, the Call Center Interchange and Transfer Authority and 15 the Alignment Interchange and Transfer Authority as defined in the 16 2012-13 state fiscal year state operations appropriation for the 17 budget division program of the division of the budget, are deemed 18 fully incorporated herein and a part of this appropriation as if 19 fully stated. 20 Contractual services ... 7,000,000 .................. (re. $2,425,000) 21 By chapter 50, section 1, of the laws of 2011: 22 For services and expenses related to the training and development 23 program. Of the amount appropriated herein, $1,500,000 may be used 24 only to provide state match for federal training funds in accordance 25 with an agreement with social services districts including, but not 26 limited to, the city of New York. Any agreement with a social 27 services district is subject to the approval of the director of the 28 budget. No expenditure shall be made from this account for personal 29 service costs. No expenditure shall be made from this account until 30 an expenditure plan for this purpose has been approved by the direc- 31 tor of the budget. 32 Contractual services ... 5,500,000 .................. (re. $1,443,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Training, Management and Evaluation Account - 21961 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the training and development 38 program. Of the amount appropriated herein, the office shall expend 39 not less than $359,000 for services and expenses of child abuse 40 prevention training pursuant to chapters 676 and 677 of the laws of 41 1985. No expenditure shall be made from this account for any purpose 42 until an expenditure plan has been approved by the director of the 43 budget. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2013-14 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,268 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service ... 3,227,000 ...................... (re. $2,613,000) 4 Supplies and materials ... 20,000 ...................... (re. $19,000) 5 Travel ... 12,000 ...................................... (re. $12,000) 6 Contractual services ... 1,854,000 .................. (re. $1,832,000) 7 Equipment ... 100,000 ................................. (re. $100,000) 8 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) 9 Indirect costs ... 102,000 ............................ (re. $102,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the training and development 12 program. Of the amount appropriated herein, the office shall expend 13 not less than $359,000 for services and expenses of child abuse 14 prevention training pursuant to chapters 676 and 677 of the laws of 15 1985. No expenditure shall be made from this account for any purpose 16 until an expenditure plan has been approved by the director of the 17 budget. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, the Call Center Interchange and Transfer Authority and 21 the Alignment Interchange and Transfer Authority as defined in the 22 2012-13 state fiscal year state operations appropriation for the 23 budget division program of the division of the budget, are deemed 24 fully incorporated herein and a part of this appropriation as if 25 fully stated. 26 Personal service ... 3,227,000 ...................... (re. $1,517,000) 27 Supplies and Materials ... 20,000 ...................... (re. $20,000) 28 Equipment ... 100,000 ................................. (re. $100,000) 29 Fringe benefits ... 1,555,000 ....................... (re. $1,268,000) 30 Indirect costs ... 102,000 ............................ (re. $102,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, the office shall expend 34 not less than $359,000 for services and expenses of child abuse 35 prevention training pursuant to chapters 676 and 677 of the laws of 36 1985. No expenditure shall be made from this account for any purpose 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Supplies and Materials ... 20,000 ...................... (re. $13,000) 40 Travel ... 12,000 ....................................... (re. $2,000) 41 Fringe benefits ... 1,555,000 ......................... (re. $349,000) 42 Indirect costs ... 102,000 ............................. (re. $30,000) 43 Enterprise Funds 44 [Miscellaneous] Agencies Enterprise Fund 45 Training Materials Account - 50306 46 By chapter 50, section 1, of the laws of 2013:269 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2013-14 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual Services ... 200,000 ...................... (re. $200,000)270 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 167,382,000 35,395,000 4 Special Revenue Funds - Federal .... 228,663,000 227,089,000 5 Special Revenue Funds - Other ...... 2,500,000 0 6 ---------------- ---------------- 7 All Funds ........................ 398,545,000 262,484,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 55,142,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2014. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2014-15 state fiscal year state operations 45 appropriation for the budget division271 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 PERSONAL SERVICE 6 Personal service--regular ..................... 25,304,000 7 Temporary service ................................. 16,000 8 Holiday/overtime compensation ..................... 44,000 9 -------------- 10 Amount available for personal service ....... 25,364,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 815,000 14 Travel ........................................... 212,000 15 Contractual services .......................... 26,022,000 16 Equipment ........................................ 229,000 17 -------------- 18 Amount available for nonpersonal service .... 27,278,000 19 -------------- 20 Program account subtotal .................. 52,642,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 OTDA Program Account - 21980 25 For services and expenses related to the 26 support of health and social services 27 programs. 28 Notwithstanding section 153 of the social 29 services law or any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 100 percent 33 of costs incurred by the office on behalf 34 of social services districts, including 35 the costs incurred for electronic access 36 to federal systems to verify alien status 37 for entitlements. 38 NONPERSONAL SERVICE 39 Contractual services ........................... 2,500,000 40 -------------- 41 Program account subtotal ................... 2,500,000 42 --------------272 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,817,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2014. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2014-15 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 PERSONAL SERVICE 20 Personal service--regular ..................... 15,136,000 21 Holiday/overtime compensation .................... 772,000 22 -------------- 23 Amount available for personal service ....... 15,908,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 354,000 27 Travel ........................................... 150,000 28 Contractual services ........................... 4,111,000 29 Equipment ........................................ 294,000 30 -------------- 31 Amount available for nonpersonal service ..... 4,909,000 32 -------------- 33 CHILD WELL BEING PROGRAM .................................... 46,990,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 This amount is appropriated to pay for OTDA 38 personal service and nonpersonal service 39 expenses including the payment of liabil- 40 ities incurred prior to April 1, 2014. 41 Amounts appropriated herein may be matched 42 with available federal funds and without273 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 local financial participation. Subject to 2 the approval of the director of the budg- 3 et, funds may be used by the office either 4 directly or through one or more contracts 5 with private or public organizations, for 6 services designed to strengthen child 7 support enforcement activities including 8 but not necessarily limited to instate 9 bank match services; a paternity media 10 campaign; a medical support unit; payments 11 to hospitals and other eligible entities 12 for obtaining voluntary paternity acknowl- 13 edgments; joint enforcement teams; remedi- 14 ation of hard-to-collect cases; location 15 services; website services; child support 16 guidelines review; and operation of a 17 centralized support collection unit, 18 including the cost of banking services and 19 an automated voice response system and 20 customer service unit. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of a 28 centralized support collection unit, 29 including the cost of banking services and 30 an automated voice response system and 31 customer service unit. Such reduction 32 shall be prorated among districts based on 33 the number of collections and disburse- 34 ments processed or on an alternative meth- 35 odology deemed appropriate by the commis- 36 sioner. 37 Notwithstanding any inconsistent provision 38 of law, amounts appropriated herein may be 39 used, as matched by federal funds, pursu- 40 ant to a plan approved by the director of 41 the budget, for the planning, development 42 and operation of an automated system 43 designed to meet the requirements of the 44 family support act of 1988, the personal 45 responsibility and work opportunity recon- 46 ciliation act of 1996 and to facilitate 47 and improve local districts operations 48 related to child support enforcement. 49 Notwithstanding any inconsistent provision 50 of the law to the contrary, pursuant to 51 memoranda of understanding and subject to274 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 the approval of the director of the budg- 2 et, a portion of the amount appropriated 3 herein may be available for expenditures 4 of the department of taxation and finance, 5 the department of motor vehicles, and the 6 department of labor for reimbursement of 7 administrative costs of these departments 8 associated with efforts to increase child 9 support collections. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2014-15 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 PERSONAL SERVICE 21 Personal service--regular ...................... 1,714,000 22 Holiday/overtime compensation ..................... 79,000 23 -------------- 24 Amount available for personal service ........ 1,793,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ........................... 231,000 28 Travel ........................................... 153,000 29 Contractual services ........................... 8,767,000 30 Equipment ......................................... 46,000 31 -------------- 32 Amount available for nonpersonal service ..... 9,197,000 33 -------------- 34 Program account subtotal .................. 10,990,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Child Support Account - 25178 39 For services and expenses related to the 40 administration of the child support 41 enforcement program. 42 A portion of the funds appropriated herein, 43 subject to the approval of the director of 44 the budget, may be used as the federal 45 match for services designed to strengthen275 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 child support enforcement activities 2 including but not necessarily limited to 3 instate bank match services; a paternity 4 media campaign; a medical support unit; 5 payments to hospitals and other eligible 6 entities for obtaining voluntary paternity 7 acknowledgments; joint enforcement teams; 8 remediation of hard-to-collect cases; 9 location services; website services; child 10 support guidelines review; and operation 11 of a centralized support collection unit, 12 including the cost of banking services and 13 an automated voice response system and 14 customer service unit. 15 Notwithstanding any inconsistent provision 16 of law, amounts appropriated herein may be 17 used, pursuant to a plan approved by the 18 director of the budget, for the planning, 19 development and operation of an automated 20 system designed to meet the requirements 21 of the family support act of 1988, the 22 personal responsibility and work opportu- 23 nity reconciliation act of 1996 and to 24 facilitate and improve local districts 25 operations related to child support 26 enforcement. 27 Notwithstanding any inconsistent provision 28 of the law to the contrary, pursuant to 29 memoranda of understanding and subject to 30 the approval of the director of the budg- 31 et, a portion of the amount appropriated 32 herein may be available for expenditures 33 of the department of taxation and finance, 34 the department of motor vehicles, and the 35 department of labor for reimbursement of 36 administrative costs of these departments 37 associated with efforts to increase child 38 support collections. 39 Personal service ............................... 5,500,000 40 Nonpersonal service ........................... 27,400,000 41 Fringe benefits ................................ 2,960,000 42 Indirect costs ................................... 140,000 43 -------------- 44 Program account subtotal .................. 36,000,000 45 -------------- 46 DISABILITY DETERMINATIONS PROGRAM .......................... 166,000,000 47 -------------- 48 Special Revenue Funds - Federal276 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 Federal Health and Human Services Fund 2 Disability Determinations Account - 25153 3 For services and expenses related to the 4 office of disability determinations. 5 Personal service .............................. 72,000,000 6 Nonpersonal service ........................... 55,000,000 7 Fringe benefits ............................... 39,000,000 8 -------------- 9 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 68,959,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 This amount is appropriated to pay for OTDA 14 personal service and nonpersonal service 15 expenses including the payment of liabil- 16 ities incurred prior to April 1, 2014. 17 The agency is authorized to chargeback 18 social services districts for 100 percent 19 of costs incurred by the agency on their 20 behalf for disability related consultative 21 examination contracts. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 statewide electronic benefit transfer 30 (EBT) system and the common benefit iden- 31 tification card (CBIC). 32 For services and expenses of the client 33 notices system including but not limited 34 to personal service costs, postage, other 35 nonpersonal services costs, and contractor 36 costs paid directly by the office includ- 37 ing but not limited to costs for mail 38 processing. Notwithstanding any other 39 inconsistent provision of law, the office 40 shall reduce reimbursement otherwise paya- 41 ble to social services districts to 42 recover 50 percent of the costs, including 43 prior period costs, incurred by the office 44 for these purposes. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and277 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2014-15 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 PERSONAL SERVICE 10 Personal service--regular ..................... 16,998,000 11 Temporary service ................................ 167,000 12 Holiday/overtime compensation ..................... 37,000 13 -------------- 14 Amount available for personal service ....... 17,202,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ......................... 9,883,000 18 Travel ........................................... 109,000 19 Contractual services .......................... 22,982,000 20 Equipment ......................................... 91,000 21 -------------- 22 Amount available for nonpersonal service .... 33,065,000 23 -------------- 24 Total amount available ...................... 50,267,000 25 -------------- 26 This amount is appropriated to pay for OTDA 27 personal service and nonpersonal service 28 expenses incurred by the office's division 29 of disability determinations, including 30 payments to the social security adminis- 31 tration, in making determinations and 32 re-determinations regarding blindness and 33 disability in accordance with title XVI of 34 the social security act for the New York 35 state supplement program. 36 PERSONAL SERVICE 37 Personal service--regular ........................ 285,000 38 --------------278 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 1,000 3 Travel ............................................. 1,000 4 Contractual services ............................. 212,000 5 Equipment .......................................... 1,000 6 -------------- 7 Amount available for nonpersonal service ....... 215,000 8 -------------- 9 Total amount available ......................... 500,000 10 -------------- 11 Program account subtotal .................. 50,767,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Home Energy Assistance Program Account - 25123 16 For services and expenses related to the 17 administration of the low income home 18 energy assistance program. Pursuant to 19 provisions of the federal omnibus budget 20 reconciliation act of 1981, and with the 21 approval of the director of the budget, a 22 portion of the funds appropriated herein 23 may be transferred or suballocated to 24 other state agencies for administration of 25 the home energy assistance program. 26 Personal service ............................... 1,575,000 27 Nonpersonal service ............................ 2,546,000 28 Fringe benefits .................................. 842,000 29 Indirect costs .................................... 37,000 30 -------------- 31 Program account subtotal ................... 5,000,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Federal Food and Nutrition Services Account - 25024 36 For services and expenses related to the 37 administration of the supplemental nutri- 38 tion assistance program. Amounts appropri- 39 ated herein may be used for the expenses 40 associated with the operation of the 41 statewide electronic benefit transfer 42 (EBT) system; the common benefit identifi- 43 cation card (CBIC); and the automated 44 finger imaging system (AFIS). With the 45 approval of the director of budget, a279 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 portion of the funds appropriated herein 2 may be transferred or suballocated to 3 other state agencies for the adminis- 4 tration of supplemental nutrition assist- 5 ance program. 6 Personal service ................................. 312,000 7 Nonpersonal service ........................... 12,691,000 8 Fringe benefits .................................. 167,000 9 Indirect costs .................................... 22,000 10 -------------- 11 Program account subtotal .................. 13,192,000 12 -------------- 13 INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 This amount is appropriated to pay for OTDA 18 nonpersonal service expenses including 19 services and expenses of operating the 20 welfare management system, costs of the 21 imaging and enterprise document repository 22 system, and the phone messaging system 23 including the payment of liabilities 24 incurred prior to April 1, 2014. 25 Notwithstanding any provision of law to the 26 contrary, and subject to the approval of 27 the director of the budget the city of New 28 York shall be charged back for costs, 29 including prior period costs, related to 30 Mapper and the operation of the New York 31 city welfare management system. 32 No expenditure shall be made from this 33 appropriation without approval by the 34 director of the budget of a comprehensive 35 expenditure plan. Notwithstanding section 36 51 of the state finance law and any other 37 provision of law to the contrary, the 38 director of the budget may, upon the 39 advice of the commissioner of the office 40 of temporary and disability assistance, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund appropri- 44 ation within the office of temporary and 45 disability assistance except where trans- 46 fer or interchange of appropriations is 47 prohibited or otherwise restricted by law.280 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2014-15 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 NONPERSONAL SERVICE 12 Supplies and materials ............................. 3,000 13 Travel ............................................. 3,000 14 Contractual services .......................... 18,925,000 15 Equipment ........................................ 200,000 16 -------------- 17 Total amount available ...................... 19,131,000 18 -------------- 19 For the non-federal share of the design and 20 implementation of modifications and 21 enhancements to the welfare-to-work case 22 management system, the welfare management 23 system, the child support management 24 system and other related systems operated 25 by the office of temporary and disability 26 assistance, the office of children and 27 family services, the department of labor, 28 or the department of health necessary for 29 the successful implementation of the 30 personal responsibility and work opportu- 31 nity reconciliation act of 1996 (P.L. 32 104-193) and the New York state welfare 33 reform act of 1997 (chapter 436 of the 34 laws of 1997) including the payment of 35 liabilities incurred prior to April 1, 36 2014. Funds may only be made available 37 pursuant to a cost allocation plan submit- 38 ted to the department of health and human 39 services, the United States department of 40 agriculture and any other applicable 41 federal agency to the extent that such 42 approvals are required by federal statute 43 or regulations or upon determination by 44 the director of the budget that expendi- 45 ture of these funds is necessary to meet 46 the purposes defined herein. This appro- 47 priation shall only be available upon281 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 approval of an expenditure plan by the 2 director of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 NONPERSONAL SERVICE 14 Contractual services ........................... 8,383,000 15 -------------- 16 Program account subtotal .................. 27,514,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal USDA-Food and Nutrition Services Fund 20 Federal Food and Nutrition Services Account - 25024 21 For the federal share of the design and 22 implementation of modifications and 23 enhancements to the welfare-to-work case 24 management system, the welfare management 25 system, the child support management 26 system, the electronic benefit transfer 27 system, costs associated with New York 28 city facilities management, and other 29 related systems operated by the office of 30 temporary and disability assistance, the 31 office of children and family services, 32 the department of labor, or the department 33 of health necessary for the successful 34 implementation of the personal responsi- 35 bility and work opportunity reconciliation 36 act of 1996 (P.L. 104-193) and the New 37 York state welfare reform act of 1997 38 (chapter 436 of the laws of 1997). Not- 39 withstanding any inconsistent provision of 40 law, this appropriation shall be available 41 for costs heretofore and hereafter to be 42 accrued and to be supported with federal 43 funds including any department of agricul- 44 ture food and nutrition services grant 45 award properly received by the state 46 during or for a federal fiscal year in 47 which costs can be properly submitted for282 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 reimbursement to the department of agri- 2 culture. A portion of the amount appropri- 3 ated herein may be transferred or inter- 4 changed with any office of temporary and 5 disability assistance federal department 6 of agriculture food and nutrition services 7 funds. Funds may only be made available 8 pursuant to a cost allocation plan submit- 9 ted to the department of health and human 10 services, the United States department of 11 agriculture and any other applicable 12 federal agency to the extent that such 13 approvals are required by federal statute 14 or regulations. This appropriation shall 15 only be available upon approval of an 16 expenditure plan by the director of the 17 budget for the purposes defined herein. 18 Nonpersonal service ............................ 5,000,000 19 -------------- 20 Program account subtotal ................... 5,000,000 21 -------------- 22 SPECIALIZED SERVICES PROGRAM ................................. 8,123,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 This amount is appropriated to pay for OTDA 27 personal service and nonpersonal service 28 expenses including the payment of liabil- 29 ities incurred prior to April 1, 2014. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2014-15 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 PERSONAL SERVICE 41 Personal service--regular ...................... 3,179,000 42 Holiday/overtime compensation ..................... 14,000 43 -------------- 44 Amount available for personal service ........ 3,193,000 45 --------------283 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 27,000 3 Travel ............................................ 79,000 4 Contractual services ........................... 1,339,000 5 Equipment ......................................... 14,000 6 -------------- 7 Amount available for nonpersonal service ..... 1,459,000 8 -------------- 9 Program account subtotal ................... 4,652,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 U009P 27000 OTDA-Refugee Resettlement Account - 25160 14 For services and expenses related to the 15 administration of refugee programs includ- 16 ing but not limited to the Cuban-Haitian 17 and refugee resettlement program and the 18 Cuban-Haitian and refugee targeted assist- 19 ance program. Notwithstanding any incon- 20 sistent provision of law, and subject to 21 the approval of the director of the budg- 22 et, funds appropriated herein may be 23 transferred or suballocated to the depart- 24 ment of health for services and expenses 25 related to the administration of the refu- 26 gee resettlement health assessment 27 program. 28 Personal service ............................... 1,533,000 29 Nonpersonal service .............................. 586,000 30 Fringe benefits .................................. 820,000 31 Indirect costs .................................... 36,000 32 -------------- 33 Program account subtotal ................... 2,975,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Homeless Housing Account - 25390 38 For services and expenses related to the 39 administration of federal homeless and 40 other support services grants. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of the office of temporary and disabil-284 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2014-15 1 ity assistance, make an amount 2 appropriated herein available through 3 interchange to any other fund in which 4 federal homeless grants are received, for 5 services and expenses related to federal 6 homeless and other federal support 7 services grants. 8 Personal service ................................. 251,000 9 Nonpersonal service .............................. 105,000 10 Fringe benefits .................................. 134,000 11 Indirect costs ..................................... 6,000 12 -------------- 13 Program account subtotal ..................... 496,000 14 --------------285 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 CHILD WELL BEING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Child Support Account - 25178 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of the child 7 support enforcement program. 8 A portion of the funds appropriated herein, subject to the approval of 9 the director of the budget, may be used as the federal match for 10 services designed to strengthen child support enforcement activities 11 including but not necessarily limited to instate bank match 12 services; a paternity media campaign; a medical support unit; 13 payments to hospitals and other eligible entities for obtaining 14 voluntary paternity acknowledgments; joint enforcement teams; reme- 15 diation of hard-to-collect cases; location services; website 16 services; child support guidelines review; and operation of a 17 centralized support collection unit, including the cost of banking 18 services and an automated voice response system and customer service 19 unit. 20 Notwithstanding any inconsistent provision of law, amounts appropri- 21 ated herein may be used, pursuant to a plan approved by the director 22 of the budget, for the planning, development and operation of an 23 automated system designed to meet the requirements of the family 24 support act of 1988, the personal responsibility and work opportu- 25 nity reconciliation act of 1996 and to facilitate and improve local 26 districts operations related to child support enforcement. 27 Notwithstanding any inconsistent provision of the law to the contrary, 28 pursuant to memoranda of understanding and subject to the approval 29 of the director of the budget, a portion of the amount appropriated 30 herein may be available for expenditures of the department of taxa- 31 tion and finance, the department of motor vehicles, and the depart- 32 ment of labor for reimbursement of administrative costs of these 33 departments associated with efforts to increase child support 34 collections. 35 Nonpersonal service ... 29,170,000 ................. (re. $26,785,000) 36 DISABILITY DETERMINATIONS PROGRAM 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Disability Determinations Account - 25153 40 By chapter 50, section 1, of the laws of 2013: 41 For services and expenses related to the office of disability determi- 42 nations. 43 Personal service ... 79,000,000 .................... (re. $38,940,000) 44 Nonpersonal service ... 54,000,000 ................. (re. $33,843,000) 45 Fringe benefits ... 47,000,000 ..................... (re. $36,920,000)286 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2012: 2 For services and expenses related to the office of disability determi- 3 nations. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 83,000,000 .................... (re. $10,339,000) 12 Nonpersonal service ... 54,828,000 ................. (re. $19,124,000) 13 Fringe benefits ... 42,172,000 ..................... (re. $11,813,000) 14 By chapter 50, section 1, of the laws of 2011: 15 For services and expenses related to the office of disability determi- 16 nations. 17 Nonpersonal service ... 52,000,000 .................. (re. $5,089,000) 18 Fringe benefits ... 34,631,000 ...................... (re. $2,018,000) 19 By chapter 53, section 1, of the laws of 2010: 20 For services and expenses related to the office of disability determi- 21 nations. 22 Nonpersonal service ... 52,000,000 .................. (re. $6,497,000) 23 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Home Energy Assistance Program Account - 25123 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the administration of the low 29 income home energy assistance program. Pursuant to provisions of the 30 federal omnibus budget reconciliation act of 1981, and with the 31 approval of the director of the budget, a portion of the funds 32 appropriated herein may be transferred or suballocated to other 33 state agencies for administration of the home energy assistance 34 program. 35 Personal service ... 2,175,000 ...................... (re. $1,332,000) 36 Nonpersonal service ... 1,705,000 ................... (re. $1,626,000) 37 Fringe benefits ... 1,070,000 ......................... (re. $923,000) 38 Indirect benefits ... 50,000 ........................... (re. $50,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2013: 43 For services and expenses related to the administration of the supple- 44 mental nutrition assistance program. With the approval of the direc-287 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 tor of budget, a portion of the funds appropriated herein may be 2 transferred or suballocated to other state agencies for the adminis- 3 tration of supplemental nutrition assistance program. 4 Personal service ... 261,000 .......................... (re. $261,000) 5 Nonpersonal service ... 391,000 ....................... (re. $364,000) 6 Fringe benefits ... 154,000 ........................... (re. $154,000) 7 Indirect costs ... 61,000 .............................. (re. $61,000) 8 For services and expenses of an initial pilot phase to establish a 9 state-level operations center to assist local social services 10 districts with the administration of certain supplemental nutrition 11 assistance program functions. Local social services districts shall 12 be selected for the pilot phase based in part on their ability to 13 track and report specified program and outcome metrics. 14 Personal service ... 731,000 .......................... (re. $507,000) 15 Nonpersonal service ... 500,000 ....................... (re. $500,000) 16 Fringe benefits ... 429,000 ........................... (re. $375,000) 17 Indirect costs ... 24,000 .............................. (re. $22,000) 18 INFORMATION TECHNOLOGY PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2013: 22 For services and expenses of the information technology program, 23 including services and expenses of operating the welfare management 24 system, development and implementation of a client notices system, 25 costs of the imaging and enterprise document repository system, and 26 the phone messaging system including but not limited to personal 27 service costs, postage, other nonpersonal services costs, and 28 contractor costs paid directly by the department including but not 29 limited to costs for mail processing including the payment of 30 liabilities incurred prior to April 1, 2013. 31 Notwithstanding any provision of law to the contrary, and subject to 32 the approval of the director of the budget, reimbursement otherwise 33 available to the city of New York for administration of public 34 assistance programs for the period commencing April 1, 2013, and 35 ending March 31, 2014, shall be reduced by up to $2,310,000. Such 36 amount, in costs related to the operation of the New York city 37 welfare management system, including staff costs associated with the 38 operational management and oversight of the New York city welfare 39 management system, and staff and contract costs necessary for the 40 management and operation of the New York city computer center, shall 41 be transferred to the credit of the amount appropriated herein. 42 No expenditure shall be made from this appropriation without approval 43 by the director of the budget of a comprehensive expenditure plan. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and 47 disability assistance, authorize the transfer or interchange of 48 moneys appropriated herein with any other state operations - general288 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 fund appropriation within the office of temporary and disability 2 assistance except where transfer or interchange of appropriations is 3 prohibited or otherwise restricted by law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2013-14 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Contractual services ... 63,024,000 ................ (re. $18,629,000) 11 For the non-federal share of the design and implementation of modifi- 12 cations and enhancements to the welfare-to-work case management 13 system, the welfare management system, the child support management 14 system and other related systems operated by the office of temporary 15 and disability assistance, the office of children and family 16 services, the department of labor, or the department of health 17 necessary for the successful implementation of the personal respon- 18 sibility and work opportunity reconciliation act of 1996 (P.L. 19 104-193) and the New York state welfare reform act of 1997 (chapter 20 436 of the laws of 1997) including the payment of liabilities 21 incurred prior to April 1, 2013. Funds may only be made available 22 pursuant to a cost allocation plan submitted to the department of 23 health and human services, the United States department of agricul- 24 ture and any other applicable federal agency to the extent that such 25 approvals are required by federal statute or regulations or upon 26 determination by the director of the budget that expenditure of 27 these funds is necessary to meet the purposes defined herein. This 28 appropriation shall only be available upon approval of an expendi- 29 ture plan by the director of the budget. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2013-14 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Supplies and materials ... 18,000 ...................... (re. $18,000) 37 Travel ... 9,000 ........................................ (re. $9,000) 38 Contractual services ... 7,393,000 .................. (re. $7,393,000) 39 Equipment ... 963,000 ................................. (re. $963,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For the non-federal share of the design and implementation of modifi- 42 cations and enhancements to the welfare-to-work case management 43 system, the welfare management system, the child support management 44 system and other related systems operated by the office of temporary 45 and disability assistance, the office of children and family 46 services, the department of labor, or the department of health 47 necessary for the successful implementation of the personal respon- 48 sibility and work opportunity reconciliation act of 1996 (P.L. 49 104-193) and the New York state welfare reform act of 1997 (chapter 50 436 of the laws of 1997) including the payment of liabilities289 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 incurred prior to April 1, 2012. Funds may only be made available 2 pursuant to a cost allocation plan submitted to the department of 3 health and human services, the United States department of agricul- 4 ture and any other applicable federal agency to the extent that such 5 approvals are required by federal statute or regulations or upon 6 determination by the director of the budget that expenditure of 7 these funds is necessary to meet the purposes defined herein. This 8 appropriation shall only be available upon approval of an expendi- 9 ture plan by the director of the budget. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Call Center Interchange and Transfer Authority as 13 defined in the 2012-13 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated. 17 Supplies and materials ... 18,000 ...................... (re. $18,000) 18 Travel ... 9,000 ........................................ (re. $9,000) 19 Contractual services ... 7,393,000 .................. (re. $7,393,000) 20 Equipment ... 963,000 ................................. (re. $963,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Information Technology Enterprise Account - 25178 24 By chapter 50, section 1, of the laws of 2013: 25 For the federal share of the design and implementation of modifica- 26 tions and enhancements to the welfare-to-work case management 27 system, the welfare management system, the child support management 28 system, costs associated with New York city facilities management, 29 and other related systems operated by the office of temporary and 30 disability assistance, the office of children and family services, 31 the department of labor, or the department of health necessary for 32 the successful implementation of the personal responsibility and 33 work opportunity reconciliation act of 1996 (P.L. 104-193) and the 34 New York state welfare reform act of 1997 (chapter 436 of the laws 35 of 1997). Notwithstanding any inconsistent provision of law, this 36 appropriation shall be available for costs heretofore and hereafter 37 to be accrued and to be supported with federal funds. Funds may 38 only be made available pursuant to a cost allocation plan submitted 39 to the department of health and human services, the United States 40 department of agriculture and any other applicable federal agency to 41 the extent that such approvals are required by federal statute or 42 regulations. This appropriation shall only be available upon 43 approval of an expenditure plan by the director of the budget for 44 the purposes defined herein. 45 Nonpersonal service ... 17,500,000 ................. (re. $17,500,000) 46 Special Revenue Funds - Federal 47 Federal USDA-Food and Nutrition Services Fund 48 Federal Food and Nutrition Services Account - 25024290 12650-11-4 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2013: 2 For the federal share of the design and implementation of modifica- 3 tions and enhancements to the welfare-to-work case management 4 system, the welfare management system, the child support management 5 system, the electronic benefit transfer system, costs associated 6 with New York city facilities management, and other related systems 7 operated by the office of temporary and disability assistance, the 8 office of children and family services, the department of labor, or 9 the department of health necessary for the successful implementation 10 of the personal responsibility and work opportunity reconciliation 11 act of 1996 (P.L. 104-193) and the New York state welfare reform act 12 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 13 inconsistent provision of law, this appropriation shall be available 14 for costs heretofore and hereafter to be accrued and to be supported 15 with federal funds including any department of agriculture food and 16 nutrition services grant award properly received by the state during 17 or for a federal fiscal year in which costs can be properly submit- 18 ted for reimbursement to the department of agriculture. A portion of 19 the amount appropriated herein may be transferred or interchanged 20 with any office of temporary and disability assistance federal 21 department of agriculture food and nutrition services funds. Funds 22 may only be made available pursuant to a cost allocation plan 23 submitted to the department of health and human services, the United 24 States department of agriculture and any other applicable federal 25 agency to the extent that such approvals are required by federal 26 statute or regulations. This appropriation shall only be available 27 upon approval of an expenditure plan by the director of the budget 28 for the purposes defined herein. 29 Nonpersonal service ... 10,000,000 ................. (re. $10,000,000) 30 SPECIALIZED SERVICES PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 U009P 27000 OTDA-Refugee Resettlement Account - 25160 34 By chapter 50, section 1, of the laws of 2013: 35 For services and expenses related to the administration of refugee 36 programs including but not limited to the Cuban-Haitian and refugee 37 resettlement program and the Cuban-Haitian and refugee targeted 38 assistance program. Notwithstanding any inconsistent provision of 39 law, and subject to the approval of the director of the budget, 40 funds appropriated herein may be transferred or suballocated to the 41 department of health for services and expenses related to the admin- 42 istration of the refugee resettlement health assessment program. 43 Personal service ... 1,533,000 ........................ (re. $956,000) 44 Nonpersonal service ... 490,000 ....................... (re. $479,000) 45 Fringe benefits ... 901,000 ........................... (re. $579,000) 46 Indirect costs ... 51,000 .............................. (re. $32,000)291 12650-11-4 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, is 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 1,500,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ........................... 100,000 28 Travel ............................................. 5,000 29 Contractual services ............................. 603,300 30 Equipment ......................................... 25,700 31 Fringe benefits .................................. 852,000 32 Indirect costs .................................... 45,700 33 -------------- 34 Amount available for nonpersonal service ..... 1,631,700 35 --------------292 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 0 1,000,000 4 Special Revenue Funds - Other ...... 326,630,823 1,101,431 5 ---------------- ---------------- 6 All Funds ........................ 326,630,823 2,101,431 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 66,344,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 State Transmitter of Money Insurance Fund Account - 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 NONPERSONAL SERVICE 19 Contractual services .......................... 14,000,000 20 -------------- 21 Program account subtotal .................. 14,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Banking Department Account - 21970 26 For services and expenses related to the 27 administration and operation of the 28 department of financial services. 29 Notwithstanding section 51 of the state 30 finance law, the money hereby appropriated 31 may be increased or decreased by inter- 32 change with any other appropriation within 33 the department of financial services. Such 34 annual interchanges made between banking 35 department account appropriations and 36 insurance department account appropri- 37 ations may not, in the aggregate, total 38 more than five million dollars. The super- 39 intendent of the department of financial 40 services shall report quarterly to the 41 governor, the speaker of the assembly and 42 the majority leader of the senate regard-293 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 ing any interchanges made pursuant to this 2 provision. 3 Such report shall specify the amount of 4 moneys so interchanged and detail the 5 expenditures funded as a result of such 6 interchange. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 7,100,000 9 Holiday/overtime compensation ..................... 14,000 10 -------------- 11 Amount available for personal service ........ 7,114,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 985,000 15 Travel ........................................... 221,000 16 Contractual services ........................... 7,811,000 17 Equipment ........................................ 430,000 18 Fringe benefits ................................ 3,947,000 19 Indirect costs ................................... 222,000 20 -------------- 21 Amount available for nonpersonal service .... 13,616,000 22 -------------- 23 Program account subtotal .................. 20,730,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Financial Services Seized Assets Account - 21973 28 NONPERSONAL SERVICE 29 Contractual services .............................. 25,000 30 Equipment ......................................... 25,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Insurance Department Account - 21994 37 For services and expenses related to the 38 administration and operation of the 39 department of financial services. 40 Notwithstanding section 51 of the state 41 finance law, the money hereby appropriated 42 may be increased or decreased by inter- 43 change with any other appropriation within294 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 the department of financial services. Such 2 annual interchanges made between banking 3 department account appropriations and 4 insurance department account appropri- 5 ations may not, in the aggregate, total 6 more than five million dollars. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. 13 Such report shall specify the amount of 14 moneys so interchanged and detail the 15 expenditures funded as a result of such 16 interchange. 17 PERSONAL SERVICE 18 Personal service--regular ..................... 10,600,000 19 Holiday/overtime compensation ..................... 21,000 20 -------------- 21 Amount available for personal service ....... 10,621,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ......................... 1,477,000 25 Travel ........................................... 331,000 26 Contractual services .......................... 12,216,000 27 Equipment ........................................ 646,000 28 Fringe benefits ................................ 5,893,000 29 Indirect costs ................................... 330,000 30 -------------- 31 Amount available for nonpersonal service .... 20,893,000 32 -------------- 33 Program account subtotal .................. 31,514,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Settlement Account - 22045 38 For services and expenses related to the 39 enforcement actions in accordance with the 40 purpose outlined in the settlement under 41 which funding is obtained. Notwithstanding 42 any inconsistent provision of law, all or 43 a portion of this appropriation may, 44 subject to the approval of the director of 45 the budget, be transferred to the special 46 revenue funds - other / aid to localities,295 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 miscellaneous special revenue fund - other 2 / aid to localities, banking department 3 settlement account. Notwithstanding any 4 inconsistent provision of law, the direc- 5 tor of the budget may suballocate up to 6 the full amount of this appropriation to 7 any department, agency or authority. 8 NONPERSONAL SERVICE 9 Contractual services .............................. 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 BANKING PROGRAM ............................................. 71,383,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Banking Department Account - 21970 18 For services and expenses related to consum- 19 er protection activities. Notwithstanding 20 section 51 of the state finance law, the 21 money hereby appropriated may be increased 22 or decreased by interchange with any other 23 appropriation within the department of 24 financial services. Such annual inter- 25 changes made between banking department 26 account appropriations and insurance 27 department account appropriations may not, 28 in the aggregate, total more than five 29 million dollars. The superintendent of the 30 department of financial services shall 31 report quarterly to the governor, the 32 speaker of the assembly and the majority 33 leader of the senate regarding any inter- 34 changes made pursuant to this provision. 35 Such report shall specify the amount of 36 moneys so interchanged and detail the 37 expenditures funded as a result of such 38 interchange. 39 PERSONAL SERVICE 40 Personal service--regular ...................... 8,400,000 41 Holiday/overtime compensation ..................... 13,000 42 -------------- 43 Amount available for personal service ........ 8,413,000 44 --------------296 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 19,000 3 Travel ........................................... 224,000 4 Contractual services ............................. 348,000 5 Equipment ......................................... 10,000 6 Fringe benefits ................................ 4,667,000 7 Indirect costs ................................... 261,000 8 -------------- 9 Amount available for nonpersonal service ..... 5,529,000 10 -------------- 11 Total amount available ...................... 13,942,000 12 -------------- 13 For services and expenses related to the 14 regulatory activities of the department of 15 financial services. Notwithstanding 16 section 51 of the state finance law, the 17 money hereby appropriated may be increased 18 or decreased by interchange with any other 19 appropriation within the department of 20 financial services. Such annual inter- 21 changes made between banking department 22 account appropriations and insurance 23 department account appropriations may not, 24 in the aggregate, total more than five 25 million dollars. The superintendent of the 26 department of financial services shall 27 report quarterly to the governor, the 28 speaker of the assembly and the majority 29 leader of the senate regarding any inter- 30 changes made pursuant to this provision. 31 Such report shall specify the amount of 32 moneys so interchanged and detail the 33 expenditures funded as a result of such 34 interchange. 35 PERSONAL SERVICE 36 Personal service-regular ...................... 32,801,000 37 Holiday/overtime compensation ..................... 68,000 38 -------------- 39 Amount available for personal service ....... 32,869,000 40 -------------- 41 NONPERSONAL SERVICE 42 Supplies and materials ............................ 11,000 43 Travel ......................................... 1,649,000 44 Contractual services ........................... 2,389,000 45 Equipment ........................................ 100,000297 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 Fringe benefits ............................... 18,236,000 2 Indirect costs ................................. 1,022,000 3 -------------- 4 Amount available for nonpersonal service .... 23,407,000 5 -------------- 6 Total amount available ...................... 56,276,000 7 -------------- 8 For suballocation to the office of the 9 inspector general for services and 10 expenses. 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 55,000 13 Contractual services .............................. 55,000 14 Travel ............................................ 55,000 15 Equipment ......................................... 62,000 16 -------------- 17 Total amount available ......................... 227,000 18 -------------- 19 For services and expenses related to the 20 crime proceeds task force. All or a 21 portion of these funds may be suballocated 22 to the departments of law and taxation and 23 finance for services and expenses incurred 24 on behalf of the crime proceeds task force 25 pursuant to an allocation plan developed 26 by the superintendent of the department of 27 financial services, the attorney general 28 and the commissioner of taxation and 29 finance, as appropriate, subject to the 30 approval of the director of the budget. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 400,000 33 -------------- 34 NONPERSONAL SERVICE 35 Contractual services ............................. 340,000 36 Fringe benefits .................................. 182,000 37 Indirect costs .................................... 16,000 38 -------------- 39 Amount available for nonpersonal service ....... 538,000 40 -------------- 41 Total amount available ......................... 938,000 42 --------------298 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 INSURANCE PROGRAM .......................................... 188,903,823 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Insurance Department Account - 21994 6 For services and expenses related to consum- 7 er services activities. Notwithstanding 8 section 51 of the state finance law, the 9 money hereby appropriated may be increased 10 or decreased by interchange with any other 11 appropriation within the department of 12 financial services. Such annual inter- 13 changes may not, in the aggregate, total 14 more than five million dollars. The super- 15 intendent of the department of financial 16 services shall report quarterly to the 17 governor, the speaker of the assembly and 18 the majority leader of the senate regard- 19 ing any interchanges made pursuant to this 20 provision. Such report shall specify the 21 amount of moneys so interchanged and 22 detail the expenditures funded as a result 23 of such interchange. 24 PERSONAL SERVICE 25 Personal service--regular ..................... 12,600,000 26 Holiday/overtime compensation ..................... 19,000 27 -------------- 28 Amount available for personal service ....... 12,619,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 29,000 32 Travel ........................................... 336,000 33 Contractual services ............................. 522,000 34 Equipment ......................................... 16,000 35 Fringe benefits ................................ 7,001,000 36 Indirect costs ................................... 393,000 37 -------------- 38 Amount available for nonpersonal service ..... 8,297,000 39 -------------- 40 Total amount available ...................... 20,916,000 41 -------------- 42 For services and expenses related to the 43 regulatory activities of the department of 44 financial services. Notwithstanding 45 section 51 of the state finance law, the299 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes may not, in the aggregate, total 6 more than five million dollars. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. Such report shall specify the 13 amount of moneys so interchanged and 14 detail the expenditures funded as a result 15 of such interchange. 16 PERSONAL SERVICE 17 Personal service--regular ..................... 53,435,000 18 Temporary service ................................. 18,000 19 Holiday/overtime compensation .................... 135,000 20 -------------- 21 Amount available for personal service ....... 53,588,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 372,000 25 Travel ......................................... 2,491,000 26 Contractual services ........................... 4,985,860 27 Equipment ........................................ 129,000 28 Fringe benefits ............................... 29,101,000 29 Indirect costs ................................. 1,632,000 30 -------------- 31 Amount available for nonpersonal service .... 38,710,860 32 -------------- 33 Total amount available ...................... 92,298,860 34 -------------- 35 For suballocation to the department of state 36 for expenses incurred in the enforcement, 37 development and maintenance of the state 38 building code. 39 PERSONAL SERVICE 40 Personal service--regular ...................... 4,422,222 41 --------------300 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 571,000 3 Travel ........................................... 300,000 4 Contractual services ............................. 326,000 5 Equipment .........................................201,000 6 Fringe benefits ................................ 1,813,291 7 Indirect costs ................................... 154,000 8 -------------- 9 Amount available for nonpersonal service ..... 3,365,291 10 -------------- 11 Total amount available ....................... 7,787,513 12 -------------- 13 For suballocation to the department of 14 health for expenses incurred in the 15 certification of managed care programs. 16 PERSONAL SERVICE 17 Personal service--regular ........................ 150,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 20,000 21 Travel ............................................ 10,000 22 Contractual services .............................. 35,000 23 Equipment ......................................... 10,000 24 Fringe benefits ................................... 69,000 25 Indirect costs ..................................... 6,000 26 -------------- 27 Amount available for nonpersonal service ....... 150,000 28 -------------- 29 Total amount available ......................... 300,000 30 -------------- 31 For suballocation to the department of 32 health for expenses incurred in the 33 approval of managed care implementation 34 plans. 35 PERSONAL SERVICE 36 Personal service--regular ........................ 150,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 20,000 40 Travel ............................................ 10,000 41 Contractual services .............................. 35,000301 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 Equipment ......................................... 10,000 2 Fringe benefits ................................... 69,000 3 Indirect costs ..................................... 6,000 4 -------------- 5 Amount available for nonpersonal service ....... 150,000 6 -------------- 7 Total amount available ......................... 300,000 8 -------------- 9 For suballocation to the division of home- 10 land security and emergency services for 11 expenses related to the urban search and 12 rescue program. 13 PERSONAL SERVICE 14 Personal service-regular ......................... 161,596 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 75,000 18 Travel ............................................ 50,000 19 Contractual services ............................. 100,000 20 Equipment ......................................... 61,000 21 Fringe benefits ................................... 45,705 22 Indirect costs ..................................... 4,000 23 -------------- 24 Amount available for nonpersonal service ....... 335,705 25 -------------- 26 Total amount available ......................... 497,301 27 -------------- 28 For suballocation to the division of home- 29 land security and emergency services for 30 services and expenses related to the fire 31 prevention and control program and the 32 state fire reporting system. 33 PERSONAL SERVICE 34 Personal service--regular ...................... 8,385,274 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ......................... 1,000,000 38 Travel ......................................... 1,250,000 39 Contractual services ........................... 1,034,000 40 Equipment ........................................ 626,000302 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 Fringe benefits ................................ 2,715,465 2 Indirect costs ................................... 231,000 3 -------------- 4 Amount available for nonpersonal service ..... 6,856,465 5 -------------- 6 Total amount available ...................... 15,241,739 7 -------------- 8 For suballocation to the office of the 9 inspector general for services and 10 expenses. 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 60,000 13 Travel ............................................ 60,000 14 Contractual services .............................. 60,000 15 Equipment ......................................... 70,000 16 -------------- 17 Total amount available ......................... 250,000 18 -------------- 19 For suballocation to the division of home- 20 land security and emergency services for 21 services and expenses of developing and 22 promulgating fire safety standards for 23 cigarettes pursuant to section 156-c of 24 the executive law. 25 PERSONAL SERVICE 26 Personal service--regular ........................ 301,647 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 232,658 30 Travel ........................................... 157,658 31 Contractual services ............................. 139,595 32 Equipment ......................................... 62,818 33 Fringe benefits .................................. 105,405 34 Indirect costs .................................... 20,000 35 -------------- 36 Amount available for nonpersonal service ....... 718,134 37 -------------- 38 Total amount available ....................... 1,019,781 39 -------------- 40 For suballocation to the division of home- 41 land security and emergency services for 42 services and expenses related to the303 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 repair and rehabilitation of the state 2 fire training academy. 3 NONPERSONAL SERVICE 4 Contractual services ............................. 500,000 5 -------------- 6 Total amount available ......................... 500,000 7 -------------- 8 For suballocation to the division of home- 9 land security and emergency services for 10 expenses related to fire inspections and 11 fire safety training programs at privately 12 operated colleges and universities in New 13 York state. 14 PERSONAL SERVICE 15 Personal service--regular ........................ 541,939 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ........................... 126,000 19 Travel ............................................ 25,000 20 Contractual services ............................. 100,000 21 Equipment ........................................ 179,000 22 Fringe benefits .................................. 181,826 23 Indirect costs .................................... 16,000 24 -------------- 25 Amount available for nonpersonal service ....... 627,826 26 -------------- 27 Total amount available ....................... 1,169,765 28 -------------- 29 For suballocation to the department of law 30 for services and expenses associated with 31 the implementation of executive order 109 32 appointing the attorney general as special 33 prosecutor for no-fault auto insurance 34 fraud. 35 PERSONAL SERVICE 36 Personal service--regular ...................... 2,599,396 37 --------------304 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 324,705 3 Travel ........................................... 324,705 4 Contractual services ............................. 324,705 5 Equipment ........................................ 360,426 6 Fringe benefits ................................ 1,194,476 7 Indirect costs ................................... 125,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,654,017 10 -------------- 11 Total amount available ....................... 5,253,413 12 -------------- 13 For suballocation to the department of 14 health for services and expenses of the 15 center for community health program. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 5,230,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ......................... 1,250,000 21 Travel ......................................... 1,500,000 22 Contractual services ............................. 900,000 23 Equipment ...................................... 1,386,000 24 Fringe benefits ................................ 2,733,000 25 Indirect costs ................................... 231,000 26 -------------- 27 Amount available for nonpersonal service ..... 8,000,000 28 -------------- 29 Total amount available ...................... 13,230,000 30 -------------- 31 For suballocation to the department of law 32 for services and expenses associated with 33 investigating broker/insurer practices in 34 the insurance industry. 35 PERSONAL SERVICE 36 Personal service--regular ........................ 585,938 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ........................... 178,419 40 Travel ........................................... 327,102 41 Contractual services ............................. 178,419305 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 Equipment ........................................ 211,131 2 Fringe benefits .................................. 269,442 3 Indirect costs .................................... 39,000 4 -------------- 5 Amount available for nonpersonal service ..... 1,203,513 6 -------------- 7 Total amount available ....................... 1,789,451 8 -------------- 9 For suballocation to the division of crimi- 10 nal justice services for services and 11 expenses associated with the traffic and 12 criminal software (TraCS) project. 13 Notwithstanding any inconsistent provision 14 of law, funds may be used to support 15 grants with localities or to support state 16 operations expenses associated with this 17 program. 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 100,000 20 Travel ........................................... 100,000 21 Contractual services ............................. 100,000 22 Equipment ...................................... 1,650,000 23 -------------- 24 Total amount available ....................... 1,950,000 25 -------------- 26 For suballocation to the department of 27 health for services and expenses incurred 28 for implementation of a forge-proof phar- 29 maceutical prescription program. 30 PERSONAL SERVICE 31 Personal service--regular ...................... 2,288,372 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 375,293 35 Travel ........................................... 209,767 36 Contractual services .......................... 10,304,651 37 Equipment ........................................ 190,698 38 Fringe benefits ................................ 1,042,735 39 Indirect costs .................................... 88,484 40 -------------- 41 Amount available for nonpersonal service .... 12,211,628 42 -------------- 43 Total amount available ...................... 14,500,000 44 --------------306 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2014-15 1 For suballocation to the department of 2 health for services and expenses related 3 to the enhanced newborn screening program. 4 PERSONAL SERVICE 5 Personal service-regular ....................... 4,326,000 6 Holiday/overtime compensation ..................... 15,000 7 -------------- 8 Amount available for personal service ........ 4,341,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 3,691,000 12 Travel ............................................ 22,000 13 Contractual services ............................. 899,000 14 Equipment ........................................ 803,000 15 Fringe benefits ................................ 1,977,000 16 Indirect costs ................................... 167,000 17 -------------- 18 Amount available for nonpersonal service ..... 7,559,000 19 -------------- 20 Total amount available ...................... 11,900,000 21 --------------307 12650-11-4 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 BANKING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Banking Department Account 5 By chapter 55, section 1, of the laws of 2010, as transferred by chapter 6 50, section 1, of the laws of 2011: 7 For services and expenses of the holocaust claims processing office. 8 Personal service ... 575,700 .......................... (re. $575,700) 9 Nonpersonal service ... 151,900 ....................... (re. $151,900) 10 Fringe benefits ... 252,600 ........................... (re. $252,600) 11 Indirect costs ... 19,800 .............................. (re. $19,800) 12 INSURANCE PROGRAM 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Insurance Department Account - 21994 16 By chapter 50, section 1, of the laws of 2013: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $500,000) 21 By chapter 50, section 1, of the laws of 2012: 22 For suballocation to the division of homeland security and emergency 23 services for services and expenses related to the repair and reha- 24 bilitation of the state fire training academy. 25 Contractual services ... 500,000 ...................... (re. $422,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For suballocation to the division of homeland security and emergency 28 services for services and expenses related to the repair and reha- 29 bilitation of the state fire training academy. 30 Supplies and materials ... 61,095 ....................... (re. $1,000) 31 Travel ... 61,095 ...................................... (re. $61,095) 32 Contractual services ... 305,474 ....................... (re. $45,000) 33 Equipment ... 72,336 ................................... (re. $72,336)308 12650-11-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 114,595,100 0 4 ---------------- ---------------- 5 All Funds ........................ 114,595,100 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 74,673,000 9 -------------- 10 Special Revenue Funds - Other 11 State Lottery Fund 12 State Lottery Account - 20902 13 For services and expenses related to the 14 administration and operation of the 15 lottery program, providing that moneys 16 hereby appropriated shall be available to 17 the program net of refunds, rebates, 18 reimbursements and credits. A portion of 19 this appropriation may be used for subal- 20 location to the office of the inspector 21 general and/or other state departments or 22 agencies for services and expenses, 23 including fringe benefits. 24 Notwithstanding any provision of law to the 25 contrary, the money hereby appropriated 26 may not be, in whole or in part, inter- 27 changed with any other appropriation with- 28 in the state gaming commission, except 29 those appropriations that fund activities 30 related to the state lottery program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2014-15 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated, provided, however, that any such 41 transfer or interchange made pursuant to 42 such authority shall be in accordance with 43 Article I, Section 9 of the state consti- 44 tution.309 12650-11-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ..................... 18,841,900 3 Temporary service ................................ 395,000 4 Holiday/overtime compensation .................... 672,000 5 -------------- 6 Amount available for personal service ....... 19,908,900 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 959,100 10 Travel ........................................... 191,100 11 Contractual services .......................... 40,205,300 12 Equipment ...................................... 1,531,000 13 Fringe benefits ............................... 11,320,200 14 Indirect costs ................................... 557,400 15 -------------- 16 Amount available for nonpersonal service .... 54,764,100 17 -------------- 18 CHARITABLE GAMING PROGRAM .................................... 1,713,500 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Bell Jar Collection Account - 22003 23 For services and expenses related to the 24 administration and operation of the chari- 25 table gaming program, providing that 26 moneys hereby appropriated shall be avail- 27 able to the program net of refunds, 28 rebates, reimbursements and credits. 29 Notwithstanding any provision of law to the 30 contrary, the money hereby appropriated 31 may not be, in whole or in part, inter- 32 changed with any other appropriation with- 33 in the state gaming commission, except 34 those appropriations that fund activities 35 related to the state charitable gaming 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2014-15 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.310 12650-11-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 969,000 3 Holiday/overtime compensation ...................... 2,000 4 -------------- 5 Amount available for personal service .......... 971,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 27,600 9 Travel ............................................ 38,100 10 Contractual services .............................. 87,300 11 Equipment ......................................... 10,200 12 Fringe benefits .................................. 552,100 13 Indirect costs .................................... 27,200 14 -------------- 15 Amount available for nonpersonal service ....... 742,500 16 -------------- 17 GAMING PROGRAM .............................................. 23,735,200 18 -------------- 19 Special Revenue Funds - Other 20 NYS Commercial Gaming Fund 21 Commercial Gaming Regulation Account - 23702 22 For services and expenses related to the 23 administration and operation of the 24 commercial gaming revenue account, provid- 25 ing that moneys hereby appropriated shall 26 be available to the program net of 27 refunds, rebates, reimbursements and cred- 28 its. A portion of this appropriation shall 29 be made available pursuant to a memorandum 30 of understanding between the New York 31 state gaming commission and the division 32 of state police. Funds appropriated herein 33 may be suballocated to the division of 34 state police. 35 Notwithstanding any provision of law to the 36 contrary, the money hereby appropriated 37 may not be, in whole or in part, inter- 38 changed with any other appropriation with- 39 in the state gaming commission, except 40 those appropriations that fund activities 41 related to the administration of gaming 42 commission program.311 12650-11-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,394,000 3 Holiday/overtime compensation ..................... 10,000 4 -------------- 5 Amount available for personal service ........ 1,404,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 54,600 9 Travel ............................................ 20,000 10 Contractual services ........................... 8,122,600 11 Equipment ......................................... 20,000 12 Fringe benefits .................................. 798,300 13 Indirect costs .................................... 39,400 14 -------------- 15 Amount available for nonpersonal service ..... 9,054,900 16 -------------- 17 Program account subtotal .................. 10,458,900 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Regulation of Indian Gaming Account - 22046 22 For services and expenses related to the 23 administration and operation of the regu- 24 lation of Indian gaming program, providing 25 that moneys hereby appropriated shall be 26 available to the program net of refunds, 27 rebates, reimbursements and credits. 28 Notwithstanding any provision of law to the 29 contrary, the money hereby appropriated 30 may not be, in whole or in part, inter- 31 changed with any other appropriation with- 32 in the state gaming commission, except 33 those appropriations that fund activities 34 related to the regulation of Indian gaming 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2014-15 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.312 12650-11-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 3,273,800 3 Holiday/overtime compensation .................... 100,000 4 -------------- 5 Amount available for personal service ........ 3,373,800 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 20,200 9 Travel ............................................ 63,000 10 Contractual services ............................. 100,400 11 Equipment ......................................... 25,000 12 Fringe benefits ................................ 1,918,300 13 Indirect costs .................................... 94,500 14 -------------- 15 Amount available for nonpersonal service ..... 2,221,400 16 -------------- 17 Program account subtotal ................... 5,595,200 18 -------------- 19 Special Revenue Funds - Other 20 State Lottery Fund 21 VLT Administration Account - 20903 22 For services and expenses related to the 23 state's administration of video lottery 24 gaming program, providing that such moneys 25 appropriated herein shall be available to 26 the program net of refunds, rebates, 27 reimbursements and credits. 28 Notwithstanding any provision of law to the 29 contrary, the money hereby appropriated 30 may not be, in whole or in part, inter- 31 changed with any other appropriation with- 32 in the state gaming commission, except 33 those appropriations that fund activities 34 related to the state video lottery gaming 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2014-15 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.313 12650-11-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 3,722,200 3 Temporary service ................................. 25,000 4 Holiday/overtime compensation ..................... 22,000 5 -------------- 6 Amount available for personal service ........ 3,769,200 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 67,300 10 Travel ............................................ 26,100 11 Contractual services ........................... 1,498,800 12 Equipment ......................................... 71,000 13 Fringe benefits ................................ 2,143,200 14 Indirect costs ................................... 105,500 15 -------------- 16 Amount available for nonpersonal service ..... 3,911,900 17 -------------- 18 Program account subtotal ................... 7,681,100 19 -------------- 20 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,473,400 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Regulation of Racing Account - 21912 25 For services and expenses related to the 26 administration and operation of the regu- 27 lation of horse racing and pari-mutuel 28 wagering program, providing that moneys 29 hereby appropriated shall be available to 30 the program net of refunds, rebates, 31 reimbursements and credits. 32 Notwithstanding any provision of law to the 33 contrary, the money hereby appropriated 34 may not be, in whole or in part, inter- 35 changed with any other appropriation with- 36 in the state gaming commission, except 37 those appropriations that fund activities 38 related to the horse racing and parimutuel 39 wagering program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2014-15 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are314 12650-11-4 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2014-15 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 2,382,300 6 Temporary service .............................. 4,555,300 7 Holiday/overtime compensation ..................... 82,000 8 -------------- 9 Amount available for personal service ........ 7,019,600 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 179,400 13 Travel ........................................... 180,000 14 Contractual services ........................... 4,892,900 15 Equipment ........................................ 100,000 16 Fringe benefits ................................ 1,905,000 17 Indirect costs ................................... 196,500 18 -------------- 19 Amount available for nonpersonal service ..... 7,453,800 20 --------------315 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 144,985,000 0 4 Special Revenue Funds - Federal .... 8,230,000 9,650,000 5 Special Revenue Funds - Other ...... 30,099,000 0 6 Enterprise Service Funds ........... 1,304,000 0 7 Internal Service Funds ............. 828,516,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,013,884,000 9,650,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 33,330,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 PERSONAL SERVICE 28 Personal service--regular ..................... 12,130,000 29 -------------- 30 NONPERSONAL SERVICE 31 Contractual services ............................. 997,000 32 -------------- 33 Program account subtotal .................. 13,127,000 34 -------------- 35 Internal Service Funds 36 Centralized Services Account 37 Business Services Center Account - 55022 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange316 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 and Transfer Authority as defined in the 2 2014-15 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 PERSONAL SERVICE 9 Personal service--regular ..................... 12,654,000 10 NONPERSONAL SERVICE 11 Fringe benefits ................................ 7,195,000 12 Indirect costs ................................... 354,000 13 -------------- 14 Amount available for nonpersonal service ..... 7,549,000 15 -------------- 16 Program account subtotal .................. 20,203,000 17 -------------- 18 CURATORIAL SERVICES PROGRAM .................................... 750,000 19 -------------- 20 Fiduciary Funds 21 Miscellaneous New York State Agency Fund 22 Empire State Plaza Art Commission Account - 60600 23 For services and expenses related to the 24 operation of the empire state plaza art 25 commission in accordance with article 4 of 26 the arts and cultural affairs law. 27 NONPERSONAL SERVICE 28 Contractual services ............................. 500,000 29 -------------- 30 Program account subtotal ..................... 500,000 31 -------------- 32 Fiduciary Funds 33 Miscellaneous New York State Agency Fund 34 Executive Mansion Trust Account - 60600 35 For services and expenses related to the 36 operation of the executive mansion trust 37 in accordance with article 54 of the arts 38 and cultural affairs law.317 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 250,000 3 -------------- 4 Program account subtotal ..................... 250,000 5 -------------- 6 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,061,000 7 -------------- 8 Internal Service Funds 9 Centralized Services Account 10 Design and Construction Account - 55010 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2014-15 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 PERSONAL SERVICE 22 Personal service--regular ..................... 27,381,000 23 Temporary service ................................. 14,000 24 Holiday/overtime compensation .................... 223,000 25 -------------- 26 Amount available for personal service ....... 27,618,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 494,000 30 Travel ......................................... 1,285,000 31 Contractual services .......................... 17,566,000 32 Equipment ........................................ 621,000 33 Fringe benefits ............................... 15,704,000 34 Indirect costs ................................... 773,000 35 -------------- 36 Amount available for nonpersonal service .... 36,443,000 37 -------------- 38 Program account subtotal .................. 64,061,000 39 -------------- 40 EXECUTIVE DIRECTION PROGRAM ................................ 206,676,000 41 -------------- 42 General Fund318 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2014-15 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 PERSONAL SERVICE 13 Personal service--regular ...................... 5,253,000 14 Temporary service ................................. 50,000 15 Holiday/overtime compensation .................... 100,000 16 -------------- 17 Amount available for personal service ........ 5,403,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 85,000 21 Travel ............................................ 59,000 22 Contractual services ........................... 4,413,000 23 Equipment ......................................... 39,000 24 -------------- 25 Amount available for nonpersonal service ..... 4,596,000 26 -------------- 27 Total amount available ....................... 9,999,000 28 -------------- 29 For payments related to the new headquarters 30 for the department of audit and control, 31 the New York state and local employees' 32 retirement system and the New York state 33 and local police and fire retirement 34 system. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.319 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ........................... 1,168,000 3 -------------- 4 For services and expenses related to a 5 centralized risk management function with- 6 in state government. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 250,000 9 -------------- 10 Amount available for personal service .......... 250,000 11 -------------- 12 NONPERSONAL SERVICE 13 Contractual services ............................. 100,000 14 -------------- 15 Amount available for nonpersonal service ....... 100,000 16 -------------- 17 Program account subtotal .................. 11,517,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Plaza Special Events Account - 20120 22 PERSONAL SERVICE 23 Temporary service ................................ 200,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 12,000 27 Travel ............................................. 8,000 28 Contractual services ............................. 963,000 29 Equipment .......................................... 9,000 30 Fringe benefits .................................. 114,000 31 Indirect costs ..................................... 6,000 32 -------------- 33 Amount available for nonpersonal service ..... 1,112,000 34 -------------- 35 Program account subtotal ................... 1,312,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Cuba Lake Management Account - 22124320 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................ 386,000 3 -------------- 4 Program account subtotal ..................... 386,000 5 -------------- 6 Enterprise Funds 7 Agencies Enterprise Fund 8 Asset Preservation Account - 50322 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 16,000 11 Contractual services ............................... 9,000 12 -------------- 13 Program account subtotal ...................... 25,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Executive Direction Account 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2014-15 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 4,071,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................ 52,389,000 33 Travel ........................................... 247,000 34 Contractual services .......................... 44,193,000 35 Equipment ........................................ 107,000 36 Fringe benefits ................................ 2,315,000 37 Indirect costs ................................... 114,000 38 -------------- 39 Amount available for nonpersonal service .... 99,365,000 40 -------------- 41 Program account subtotal ................. 103,436,000 42 --------------321 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 Internal Service Funds 2 Centralized Services Account 3 Energy Account - 55008 4 For services and expenses related to the 5 purchase and delivery of energy for state 6 agencies, pursuant to chapter 410 of the 7 laws of 2009. 8 NONPERSONAL SERVICE 9 Supplies and materials ........................ 90,000,000 10 -------------- 11 Program account subtotal .................. 90,000,000 12 -------------- 13 PROCUREMENT PROGRAM ........................................ 544,538,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 5,449,000 29 Holiday/overtime compensation ..................... 27,000 30 -------------- 31 Amount available for personal service ........ 5,476,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 28,000 35 Travel ............................................ 39,000 36 Contractual services ........................... 1,311,000 37 Equipment ......................................... 60,000 38 -------------- 39 Amount available for nonpersonal service ..... 1,438,000 40 -------------- 41 Program account subtotal ................... 6,914,000 42 --------------322 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Funds 3 Environmental Projects Account - 25300 4 For services and expenses related to envi- 5 ronmental projects, including but not 6 limited to training, research and techni- 7 cal assistance and demonstration projects, 8 personal services, fringe benefits and 9 indirect costs. 10 Nonpersonal service .............................. 500,000 11 -------------- 12 Program account subtotal ..................... 500,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Emergency Assistance-OGS-9461 Account - 25025 17 For services and expenses related to the 18 temporary emergency feeding assistance 19 program. 20 Nonpersonal service ............................ 6,865,000 21 -------------- 22 Program account subtotal ................... 6,865,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Food and Nutrition Services Account - 25025 27 For services and expenses related to state 28 administrative costs for the national 29 lunch program. 30 Nonpersonal service .............................. 865,000 31 -------------- 32 Program account subtotal ..................... 865,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Standards and Purchase Account 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2014-15 state fiscal year state operations 42 appropriation for the budget division323 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 PERSONAL SERVICE 6 Personal service--regular ........................ 746,000 7 Temporary service ................................. 10,000 8 Holiday/overtime compensation ..................... 10,000 9 -------------- 10 Amount available for personal service .......... 766,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 320,000 14 Travel ............................................ 87,000 15 Contractual services ........................... 4,101,000 16 Equipment ......................................... 20,000 17 Fringe benefits .................................. 436,000 18 Indirect costs ................................... 21,000 19 -------------- 20 Amount available for nonpersonal service ..... 4,985,000 21 -------------- 22 Program account subtotal ................... 5,751,000 23 -------------- 24 Internal Service Funds 25 Centralized Services Account 26 Enterprise Contracting - 55020 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2014-15 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 PERSONAL SERVICE 38 Personal service--regular ........................ 600,000 39 --------------324 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,000,000 3 Travel ........................................... 250,000 4 Contractual services ......................... 495,824,000 5 Equipment ...................................... 2,000,000 6 Fringe benefits .................................. 341,000 7 Indirect costs .................................... 17,000 8 -------------- 9 Amount available for nonpersonal service ... 499,432,000 10 -------------- 11 Program account subtotal ................. 500,032,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Standards and Purchase Account 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 2,748,000 28 Temporary service ................................ 180,000 29 Holiday/overtime compensation ..................... 58,000 30 -------------- 31 Amount available for personal service ........ 2,986,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ......................... 1,215,000 35 Travel ........................................... 156,000 36 Contractual services .......................... 14,910,000 37 Equipment ...................................... 2,562,000 38 Fringe benefits ................................ 1,698,000 39 Indirect costs .................................... 84,000 40 -------------- 41 Amount available for nonpersonal service .... 20,625,000 42 -------------- 43 Program account subtotal .................. 23,611,000 44 --------------325 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 164,529,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2014-15 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 PERSONAL SERVICE 16 Personal service--regular ..................... 33,168,000 17 Temporary service .............................. 2,221,000 18 Holiday/overtime compensation .................. 1,319,000 19 -------------- 20 Amount available for personal service ....... 36,708,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................ 36,577,000 24 Travel ........................................... 109,000 25 Contractual services .......................... 39,487,000 26 Equipment ........................................ 546,000 27 -------------- 28 Amount available for nonpersonal service .... 76,719,000 29 -------------- 30 Program account subtotal ................. 113,427,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Building Administration Account 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.326 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,918,000 3 Temporary service ................................ 765,000 4 Holiday/overtime compensation .................... 348,000 5 -------------- 6 Amount available for personal service ........ 3,031,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 158,000 10 Travel ............................................ 24,000 11 Contractual services .......................... 17,459,000 12 Equipment ........................................ 169,000 13 Fringe benefits ................................ 1,724,000 14 Indirect costs .................................... 85,000 15 -------------- 16 Amount available for nonpersonal service .... 19,619,000 17 -------------- 18 Program account subtotal .................. 22,650,000 19 -------------- 20 Enterprise Funds 21 Agencies Enterprise Fund 22 Convention Center Account - 50318 23 PERSONAL SERVICE 24 Personal service--regular ........................ 499,000 25 Temporary service ................................. 30,000 26 Holiday/overtime compensation ..................... 50,000 27 -------------- 28 Amount available for personal service .......... 579,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 96,000 32 Travel ............................................. 9,000 33 Contractual services ............................. 226,000 34 Equipment ......................................... 24,000 35 Fringe benefits .................................. 329,000 36 Indirect costs .................................... 16,000 37 -------------- 38 Amount available for nonpersonal service ....... 700,000 39 -------------- 40 Program account subtotal ................... 1,279,000 41 -------------- 42 Internal Service Funds 43 Centralized Services Account327 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2014-15 1 Building Administration Account 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2014-15 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 PERSONAL SERVICE 13 Personal service--regular ...................... 1,925,000 14 Temporary service ................................ 119,000 15 Holiday/overtime compensation .................... 213,000 16 -------------- 17 Amount available for personal service ........ 2,257,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ......................... 2,783,000 21 Travel ............................................ 10,000 22 Contractual services .......................... 20,616,000 23 Equipment ........................................ 161,000 24 Fringe benefits ................................ 1,283,000 25 Indirect costs .................................... 63,000 26 -------------- 27 Amount available for nonpersonal service .... 24,916,000 28 -------------- 29 Program account subtotal .................. 27,173,000 30 --------------328 12650-11-4 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service ... 6,865,000 ................... (re. $6,865,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Nonpersonal service ... 6,865,000 ................... (re. $2,700,000) 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Federal Food and Nutrition Services Account - 25025 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to state administrative costs for 25 the national lunch program. 26 Nonpersonal service ... 865,000 ........................ (re. $85,000)329 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 639,562,000 0 4 Special Revenue Funds - Federal .... 2,188,774,000 4,785,320,964 5 Special Revenue Funds - Other ...... 402,835,400 230,093,000 6 ---------------- ---------------- 7 All Funds ........................ 3,231,171,400 5,015,413,964 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 229,557,700 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2014-15 state fiscal year330 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 PERSONAL SERVICE 7 Personal service--regular .................... 103,008,000 8 Temporary service ................................ 329,000 9 Holiday/overtime compensation .................. 1,893,000 10 -------------- 11 Amount available for personal service ...... 105,230,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ......................... 3,030,000 15 Travel ......................................... 1,434,000 16 Contractual services .......................... 73,588,000 17 Equipment ...................................... 3,295,000 18 -------------- 19 Amount available for nonpersonal service .... 81,347,000 20 -------------- 21 Total amount available ..................... 186,577,000 22 -------------- 23 For services and expenses related to the New 24 York State Donor Registry. 25 PERSONAL SERVICE 26 Personal service--regular ......................... 82,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 40,000 30 Contractual services .............................. 28,000 31 -------------- 32 Amount available for nonpersonal service ........ 68,000 33 -------------- 34 Total amount available ......................... 150,000 35 -------------- 36 For suballocation to the office of children 37 and family services through a memorandum 38 of understanding with the AIDS institute, 39 for services and expenses related to HIV 40 policy development and training.331 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 135,000 3 -------------- 4 For suballocation to the state education 5 department through a memorandum of under- 6 standing with the AIDS institute, for 7 services and expenses of the provision of 8 HIV/AIDS/sexual health education by 9 regional training coordinators for staff 10 in elementary and secondary schools. 11 NONPERSONAL SERVICE 12 Contractual services ............................. 180,000 13 -------------- 14 For suballocation to the division of human 15 rights through a memorandum of understand- 16 ing with the AIDS institute, for services 17 and expenses of the office of AIDS 18 discrimination investigation. 19 PERSONAL SERVICE 20 Personal service--regular ......................... 87,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................. 2,000 24 Travel ............................................. 1,000 25 -------------- 26 Amount available for nonpersonal service ......... 3,000 27 -------------- 28 Total amount available .......................... 90,000 29 -------------- 30 For services and expenses related to the 31 emergency preparedness - stockpile. 32 NONPERSONAL SERVICE 33 Contractual services ........................... 1,200,000 34 -------------- 35 For services and expenses related to osteo- 36 porosis prevention.332 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services .............................. 30,700 3 -------------- 4 For grants to a New York state based not- 5 for-profit organization with expertise in 6 the New York state medicaid program for 7 studies, reviews and analysis, to be 8 performed in conjunction with the depart- 9 ment of health, on medicaid policy, opera- 10 tional and other issues as defined by the 11 department. 12 NONPERSONAL SERVICE 13 Contractual services ............................. 695,600 14 -------------- 15 For services and expenses related to health 16 information technology program. 17 NONPERSONAL SERVICE 18 Contractual services ............................. 166,200 19 -------------- 20 For services and expenses for a statewide 21 campaign to promote awareness of the New 22 York state donor registry to increase 23 organ and tissue donation. 24 NONPERSONAL SERVICE 25 Contractual services ............................. 115,700 26 -------------- 27 For services and expenses related to the to 28 the operation of the incident reporting 29 system (NYPORTS). 30 NONPERSONAL SERVICE 31 Contractual services ............................. 590,300 32 -------------- 33 For services and expenses for patient health 34 information and quality improvement initi- 35 atives.333 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 173,700 3 -------------- 4 For services and expenses related to testing 5 for adrenoleukodystrophy (ALD). 6 NONPERSONAL SERVICE 7 Contractual services ............................. 110,000 8 -------------- 9 For suballocation to the office of mental 10 health for services and expenses for 11 surveys of psychiatric residential treat- 12 ment facilities. 13 PERSONAL SERVICE 14 Personal service--regular ........................ 115,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 16,000 18 Travel ............................................ 45,000 19 Equipment ......................................... 70,000 20 -------------- 21 Amount available for nonpersonal service ....... 131,000 22 -------------- 23 Total amount available ......................... 246,000 24 -------------- 25 For services and expenses related to the 26 home health aide registry. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 270,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................. 1,000 32 Travel ............................................. 1,000 33 Contractual services ........................... 1,512,000 34 Equipment ......................................... 16,000 35 -------------- 36 Amount available for nonpersonal service .... 1,530,000 37 --------------334 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Total amount available ....................... 1,800,000 2 -------------- 3 Program account subtotal ................. 192,260,200 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For various health prevention, diagnostic, 9 detection and treatment services. 10 Personal service ............................... 3,195,000 11 Nonpersonal service ............................ 1,703,000 12 Fringe benefits ................................ 1,534,000 13 Indirect costs ................................... 224,000 14 -------------- 15 Program account subtotal ................... 6,656,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 National Health Services Corps Account - 25144 20 For administration of the national health 21 services corps. Notwithstanding any incon- 22 sistent provision of law, and subject to 23 the approval of the director of the budg- 24 et, moneys hereby appropriated may be 25 suballocated to the higher education 26 services corporation. 27 Personal service ................................. 230,000 28 Nonpersonal service ............................... 63,000 29 Fringe benefits .................................. 110,000 30 Indirect costs .................................... 16,000 31 -------------- 32 Program account subtotal ..................... 419,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Child and Adult Care Food Account - 25022 37 For various food and nutritional services. 38 Personal service ................................. 497,000 39 Nonpersonal service .............................. 264,000 40 Fringe benefits .................................. 239,000 41 Indirect costs .................................... 35,000 42 --------------335 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Program account subtotal ................... 1,035,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25022 6 For various food and nutritional services. 7 Personal service ............................... 1,200,000 8 Nonpersonal service .............................. 640,000 9 Fringe benefits .................................. 576,000 10 Indirect costs .................................... 84,000 11 -------------- 12 Program account subtotal ................... 2,500,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Technology Transfer Account - 20118 17 For services and expenses related to the 18 department of health's patent and technol- 19 ogy transfer program. The department of 20 health may receive and deposit revenue 21 from the sale and licensing of inventions 22 pursuant to a technology and patent trans- 23 fer policy established in accordance with 24 section 64-a of the public officers law. 25 Notwithstanding any other provision of law, 26 these funds may be used for payments to 27 Health Research, Inc. as reimbursement for 28 expenses incurred in its patent and tech- 29 nology transfer operations, to support 30 research, training, and infrastructure 31 development in the department's research 32 facilities, and for payments to inventors. 33 The moneys hereby appropriated shall be 34 available for liabilities heretofore and 35 hereafter to accrue. 36 NONPERSONAL SERVICE 37 Contractual services ............................. 496,000 38 -------------- 39 Program account subtotal ..................... 496,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Administration Program Account - 21982336 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 For services and expenses, including indi- 2 rect costs, related to the administration 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2014-15 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 6,051,000 17 Holiday/overtime compensation .................... 170,000 18 -------------- 19 Amount available for personal service ........ 6,221,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................. 1,000 23 Travel ............................................ 41,000 24 Contractual services ........................... 2,706,000 25 Fringe benefits ................................ 2,525,700 26 -------------- 27 Amount available for nonpersonal service ..... 5,273,700 28 -------------- 29 Program account subtotal .................. 11,494,700 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Health-SPARCS Account - 21902 34 For all services and expenses, including 35 indirect costs, related to the statewide 36 planning and research cooperative system. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2014-15 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated337 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 herein and a part of this appropriation as 2 if fully stated. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 1,711,400 5 Holiday/overtime compensation ..................... 55,000 6 -------------- 7 Amount available for personal service ........ 1,766,400 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 52,000 11 Travel ............................................ 18,000 12 Contractual services ........................... 2,053,000 13 Equipment ........................................ 800,000 14 Fringe benefits .................................. 378,400 15 Indirect costs ................................... 797,200 16 -------------- 17 Amount available for nonpersonal service ..... 4,098,600 18 -------------- 19 Program account subtotal ................... 5,865,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Professional Medical Conduct Account - 22088 24 For services and expenses, including indi- 25 rect costs, related to the professional 26 medical conduct program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2014-15 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 PERSONAL SERVICE 39 Personal service--regular ...................... 4,156,600 40 Holiday/overtime compensation ..................... 10,000 41 -------------- 42 Amount available for personal service ........ 4,166,600 43 --------------338 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 45,000 3 Travel ............................................ 82,000 4 Contractual services ........................... 1,173,000 5 Equipment ......................................... 32,000 6 Fringe benefits ................................ 1,274,000 7 -------------- 8 Amount available for nonpersonal service ..... 2,606,000 9 -------------- 10 Program account subtotal ................... 6,772,600 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Vital Records Management Account - 22103 15 For services and expenses including the 16 collection of increased fees related to 17 the vital records program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 809,000 31 Holiday/overtime compensation .................... 125,000 32 -------------- 33 Amount available for personal service .......... 934,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 30,000 37 Travel ............................................. 2,000 38 Contractual services ............................. 480,000 39 Equipment ......................................... 17,000 40 Fringe benefits .................................. 391,500 41 Indirect costs ................................... 204,700 42 -------------- 43 Amount available for nonpersonal service ..... 1,125,200 44 --------------339 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Program account subtotal ................... 2,059,200 2 -------------- 3 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Individuals with Disabilities-Part C Account - 25214 8 For activities related to a handicapped 9 infants and toddlers program. 10 Personal service .............................. 11,640,000 11 Nonpersonal service ............................ 6,207,000 12 Fringe benefits ................................ 5,587,000 13 Indirect costs ................................... 815,000 14 -------------- 15 Program account subtotal .................. 24,249,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant Account - 25183 20 For various health prevention, diagnostic, 21 detection and treatment services. The 22 amounts appropriated pursuant to such 23 appropriation may be suballocated to other 24 state agencies or accounts for expendi- 25 tures incurred in the operation of 26 programs funded by such appropriation 27 subject to the approval of the director of 28 the budget. 29 Personal service .............................. 11,527,000 30 Nonpersonal service ............................ 6,147,000 31 Fringe benefits ................................ 5,533,000 32 Indirect costs ................................... 807,000 33 -------------- 34 Program account subtotal .................. 24,014,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health, Education, and Human Services Account - 25148 39 For various health prevention, diagnostic, 40 detection and treatment services. The 41 amounts appropriated pursuant to such 42 appropriation may be suballocated to other 43 state agencies or accounts for expendi-340 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 tures incurred in the operation of 2 programs funded by such appropriation 3 subject to the approval of the director of 4 the budget. 5 Personal service .............................. 15,372,000 6 Nonpersonal service ............................ 8,199,074 7 Fringe benefits ................................ 7,378,380 8 Indirect costs ................................. 1,075,546 9 -------------- 10 Program account subtotal .................. 32,025,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal USDA-Food and Nutrition Services Fund 14 Child and Adult Care Food Account - 25022 15 For various food and nutritional services. 16 Personal service ............................... 4,848,042 17 Nonpersonal service ............................ 2,585,274 18 Fringe benefits ................................ 2,327,478 19 Indirect costs ................................... 339,206 20 -------------- 21 Program account subtotal .................. 10,100,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Food and Nutrition Services Account - 25022 26 For various food and nutritional services. 27 A portion of this appropriation may be 28 suballocated to other state agencies. 29 Personal service .............................. 26,284,000 30 Nonpersonal service ........................... 15,104,000 31 Fringe benefits ............................... 12,379,000 32 Indirect costs ................................. 1,982,000 33 -------------- 34 Program account subtotal .................. 55,749,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal USDA-Food and Nutrition Services Fund 38 Women, Infants, and Children (WIC) Civil Monetary 39 Account - 25035 40 For services and expenses of the department 41 of health related to the special supple- 42 mental nutrition program for women, 43 infants and children.341 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Nonpersonal service ............................ 5,000,000 2 -------------- 3 Program account subtotal ................... 5,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Autism Awareness and Research Account - 20149 8 For services and expenses related to autism 9 awareness and research pursuant to section 10 404-v of the vehicle and traffic law and 11 section 95-e of the state finance law, as 12 added by chapter 301 of the laws of 2004. 13 Nonpersonal service ............................... 20,000 14 -------------- 15 Program account subtotal ...................... 20,000 16 -------------- 17 Special Revenue Funds - Other 18 HCRA Resources Fund 19 Tobacco Control and Cancer Services Account - 20801 20 For services and expenses related to the 21 tobacco control and cancer services 22 programs authorized pursuant to sections 23 2807-r and 1399-ii of the public health 24 law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2014-15 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 2,159,000 38 Holiday/overtime compensation ...................... 6,000 39 -------------- 40 Amount available for personal service ........ 2,165,000 41 --------------342 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 10,000 3 Travel ............................................ 45,000 4 Contractual services .............................. 50,000 5 Equipment ......................................... 30,000 6 Fringe benefits .................................. 957,000 7 Indirect costs ................................... 680,000 8 -------------- 9 Amount available for nonpersonal service ..... 1,772,000 10 -------------- 11 Program account subtotal ................... 3,937,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Cable Television Account - 21971 16 For services and expenses related to public 17 service education, with specific emphasis 18 on public health issues. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2014-15 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 NONPERSONAL SERVICE 31 Contractual services ............................. 454,000 32 -------------- 33 Program account subtotal ..................... 454,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CSFP Salvage Account - 22159 38 For services and expenses of the department 39 of health related to the commodity supple- 40 mental food program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as343 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 defined in the 2014-15 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 NONPERSONAL SERVICE 8 Contractual services .............................. 25,000 9 -------------- 10 Program account subtotal ...................... 25,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Drive Out Diabetes Research and Education Account - 22035 15 For diabetes research and education pursuant 16 to chapter 339 of the laws of 2001. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2014-15 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 NONPERSONAL SERVICE 29 Contractual services ............................. 100,000 30 -------------- 31 Program account subtotal ..................... 100,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Tobacco Enforcement and Education Account - 22105 36 For services and expenses related to tobacco 37 enforcement, education and related activ- 38 ities, pursuant to chapter 162 of the laws 39 of 2002. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as344 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 defined in the 2014-15 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 NONPERSONAL SERVICE 8 Contractual services .............................. 75,000 9 -------------- 10 Program account subtotal ...................... 75,000 11 -------------- 12 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,650,500 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Block Grant CEH Account - 25170 17 For various health prevention, diagnostic, 18 detection and treatment services. 19 Personal service ................................. 803,000 20 Nonpersonal service .............................. 429,000 21 Fringe benefits .................................. 385,000 22 Indirect costs .................................... 56,000 23 -------------- 24 Program account subtotal ................... 1,673,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Grant Account - 25183 29 For services and expenses of various health 30 prevention, diagnostic, detection and 31 treatment services. 32 Personal service ............................... 3,268,000 33 Nonpersonal service ............................ 1,742,000 34 Fringe benefits ................................ 1,569,000 35 Indirect costs ................................... 229,000 36 -------------- 37 Program account subtotal ................... 6,808,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Protection Agency Grants Account - 25467345 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 For various environmental projects including 2 suballocation for the department of envi- 3 ronmental conservation. 4 Personal service ............................... 4,657,000 5 Nonpersonal service ............................ 2,485,000 6 Fringe benefits ................................ 2,235,000 7 Indirect costs ................................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program. 17 PERSONAL SERVICE 18 Personal service--regular ........................ 415,600 19 Holiday/overtime compensation ...................... 5,500 20 -------------- 21 Amount available for personal service .......... 421,100 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................. 3,500 25 Travel ............................................. 5,000 26 Contractual services .............................. 25,000 27 Equipment .......................................... 8,000 28 Fringe benefits .................................. 185,300 29 Indirect costs ................................... 125,700 30 -------------- 31 Amount available for nonpersonal service ....... 352,500 32 -------------- 33 Program account subtotal ..................... 773,600 34 -------------- 35 Special Revenue Funds - Other 36 Drinking Water Program Management and Administration Fund 37 Drinking Water Program Account - 23102 38 For services and expenses of the state 39 revolving funds program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment346 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Interchange and Transfer Authority as 2 defined in the 2014-15 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 PERSONAL SERVICE 9 Personal service--regular ...................... 3,663,500 10 Holiday/overtime compensation ..................... 10,500 11 -------------- 12 Amount available for personal service ........ 3,674,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 88,800 16 Travel ........................................... 131,000 17 Contractual services ........................... 1,147,600 18 Equipment ........................................ 117,700 19 Fringe benefits ................................ 1,522,400 20 -------------- 21 Amount available for nonpersonal service ..... 3,007,500 22 -------------- 23 Program account subtotal ................... 6,681,500 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Low Level Radioactive Waste Account - 21066 28 For services and expenses of the low-level 29 radioactive waste siting program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2014-15 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 PERSONAL SERVICE 42 Personal service--regular ........................ 668,400 43 Holiday/overtime compensation ...................... 5,500 44 --------------347 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Amount available for personal service .......... 673,900 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 20,000 5 Travel ............................................ 41,000 6 Contractual services ............................. 184,800 7 Equipment ......................................... 15,500 8 Fringe benefits .................................. 298,000 9 Indirect costs ................................... 203,600 10 -------------- 11 Amount available for nonpersonal service ....... 762,900 12 -------------- 13 Total amount available ....................... 1,436,800 14 -------------- 15 For suballocation to the energy research and 16 development authority, pursuant to chapter 17 673 of the laws of 1986, as amended by 18 chapters 368 and 913 of the laws of 1990. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2014-15 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 NONPERSONAL SERVICE 31 Contractual services ............................. 150,000 32 -------------- 33 Program account subtotal ................... 1,586,800 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Protection and Oil Spill Compensation Fund 37 Environmental Protection and Oil Spill Compensation 38 Account - 21202 39 For services and expenses related to the oil 40 spill relocation network program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as348 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 defined in the 2014-15 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 173,800 9 Holiday/overtime compensation ...................... 2,000 10 -------------- 11 Amount available for personal service .......... 175,800 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................. 6,900 15 Travel ............................................. 2,000 16 Contractual services .............................. 22,900 17 Equipment .......................................... 4,000 18 Fringe benefits ................................... 78,200 19 Indirect costs .................................... 53,100 20 -------------- 21 Amount available for nonpersonal service ....... 167,100 22 -------------- 23 Program account subtotal ..................... 342,900 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Asbestos Safety Training Account - 22009 28 For services and expenses of the asbestos 29 safety training program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2014-15 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 PERSONAL SERVICE 42 Personal service--regular ........................ 286,600 43 Holiday/overtime compensation ...................... 5,500 44 --------------349 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Amount available for personal service .......... 292,100 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................. 3,200 5 Travel ............................................ 30,000 6 Contractual services .............................. 63,000 7 Equipment ......................................... 11,600 8 Fringe benefits .................................. 129,400 9 Indirect costs .................................... 87,800 10 -------------- 11 Amount available for nonpersonal service ....... 325,000 12 -------------- 13 Program account subtotal ..................... 617,100 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Occupational Health Clinics Account - 22177 18 For services and expenses of implementing 19 and operating a statewide network of occu- 20 pational health clinics for diagnostic, 21 screening, treatment, referral, and educa- 22 tion services. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 PERSONAL SERVICE 35 Personal service--regular .........................322,700 36 Holiday/overtime compensation ...................... 5,500 37 -------------- 38 Amount available for personal service ...........328,200 39 --------------350 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ..............................4,000 3 Travel ............................................. 3,700 4 Contractual services ............................9,550,000 5 Equipment .......................................... 3,400 6 Fringe benefits .................................. 146,500 7 Indirect costs ....................................100,100 8 -------------- 9 Amount available for nonpersonal service ..... 9,807,700 10 -------------- 11 Program account subtotal .................. 10,135,900 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Radiological Health Protection Program Account - 21965 16 For services and expenses related to the 17 radiological health protection account. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 PERSONAL SERVICE 30 Personal service--regular ...................... 2,184,000 31 Temporary service ..................................12,000 32 Holiday/overtime compensation ...................... 7,500 33 -------------- 34 Amount available for personal service ........ 2,203,500 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ............................ 31,000 38 Travel ........................................... 156,000 39 Contractual services .............................. 56,000 40 Equipment ......................................... 39,400 41 Fringe benefits .................................. 976,300 42 Indirect costs ................................... 666,500 43 -------------- 44 Amount available for nonpersonal service ..... 1,925,200 45 --------------351 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Program account subtotal ................... 4,128,700 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Radon Detection Device Account - 21993 6 For services and expenses of the radon 7 detection device distribution program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2014-15 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 NONPERSONAL SERVICE 20 Contractual services ............................. 200,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Children's Health Insurance Account - 25148 29 The money hereby appropriated is available 30 for payment of aid heretofore accrued or 31 hereafter accrued. 32 For services and expenses related to the 33 children's health insurance program 34 provided pursuant to title XXI of the 35 federal social security act. 36 Personal service .............................. 30,772,000 37 Nonpersonal service ........................... 16,411,000 38 Fringe benefits ............................... 14,771,000 39 Indirect costs ................................. 2,154,000 40 -------------- 41 Program account subtotal .................. 64,108,000 42 -------------- 43 Special Revenue Funds - Other352 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 HCRA Resources Fund 2 Children's Health Insurance Account - 20810 3 The money hereby appropriated is available 4 for payment of aid heretofore accrued or 5 hereafter accrued. 6 For services and expenses related to the 7 children's health insurance program 8 authorized pursuant to title 1-A of arti- 9 cle 25 of the public health law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2014-15 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 PERSONAL SERVICE 22 Personal service--regular ...................... 3,023,400 23 Temporary service .................................. 5,000 24 Holiday/overtime compensation ..................... 45,000 25 -------------- 26 Amount available for personal service ........ 3,073,400 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 171,000 30 Travel ........................................... 123,000 31 Contractual services ........................... 9,466,000 32 Equipment ........................................ 400,000 33 Fringe benefits ................................ 1,252,300 34 Indirect costs ................................... 847,700 35 -------------- 36 Amount available for nonpersonal service .....12,260,000 37 -------------- 38 Program account subtotal ...................15,333,400 39 -------------- 40 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000 41 -------------- 42 Special Revenue Funds - Other 43 HCRA Resources Fund 44 EPIC Premium Account - 20818353 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,275,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 22,000 6 Travel ............................................ 18,000 7 Contractual services ........................... 9,882,000 8 Equipment ......................................... 11,000 9 Fringe benefits .................................. 567,000 10 -------------- 11 Amount available for nonpersonal service .... 10,500,000 12 -------------- 13 Total amount available ...................... 12,775,000 14 -------------- 15 For suballocation to the state office for 16 the aging for the administration of the 17 elderly pharmaceutical insurance coverage 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2014-15 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 PERSONAL SERVICE 31 Personal service--regular ........................ 225,000 32 -------------- 33 Program account subtotal .................. 13,000,000 34 -------------- 35 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 36 -------------- 37 Special Revenue Funds - Other 38 HCRA Resources Fund 39 HCRA Program Account - 20807 40 For services and expenses related to audit- 41 ing or payment of audit contracts to 42 determine payor and provider compliance 43 requirements.354 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services .......................... 10,000,000 3 -------------- 4 For services and expenses related to the 5 pool administration. 6 NONPERSONAL SERVICE 7 Contractual services ........................... 4,200,000 8 -------------- 9 For services and expenses related to audit- 10 ing or payment of audit contracts to 11 determine hospital compliance with para- 12 graph 6 of subdivision (a) of section 13 405.4 of title 10, NYCRR. 14 NONPERSONAL SERVICE 15 Contractual services ........................... 1,100,000 16 -------------- 17 Program account subtotal .................. 15,300,000 18 -------------- 19 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Batavia Home Donation Account - 20113 24 For services and expenses of patient bene- 25 fits and other activities and other 26 services as funded by gifts and donations. 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 50,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Helen Hayes Hospital Account - 20109 35 For services and expenses of patient bene- 36 fits and other activities and services as 37 funded by gifts and donations.355 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 35,000 3 -------------- 4 Program account subtotal ...................... 35,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 St. Albans Donation Account - 20111 9 For services and expenses of patient bene- 10 fits and other activities and other 11 services as funded by gifts and donations. 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 50,000 14 -------------- 15 Program account subtotal ...................... 50,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Montrose Donation Account - 20114 20 For services and expenses of patient bene- 21 fits and other activities and other 22 services as funded by gifts and donations. 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Oxford Gifts and Donations Account - 20110 31 For services and expenses of patient bene- 32 fits and other activities and services as 33 funded by gifts and donations. 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 200,000 36 -------------- 37 Program account subtotal ..................... 200,000 38 --------------356 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Helen Hayes Hospital Account - 22140 4 For services and expenses of the Helen Hayes 5 hospital including an affiliation agree- 6 ment contract. Up to $273,846 of this 7 amount may be suballocated to the depart- 8 ment of law for services and expenses of a 9 collection unit at Helen Hayes hospital. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2014-15 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 PERSONAL SERVICE 22 Personal service--regular ..................... 30,455,000 23 Temporary service .............................. 3,052,000 24 Holiday/overtime compensation .................... 941,000 25 -------------- 26 Amount available for personal service ....... 34,448,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ......................... 2,625,000 30 Travel ............................................ 32,000 31 Contractual services .......................... 16,104,000 32 Equipment ........................................ 823,000 33 Fringe benefits .................................... 1,000 34 Indirect costs ..................................... 1,000 35 -------------- 36 Amount available for nonpersonal service .... 19,586,000 37 -------------- 38 Program account subtotal .................. 54,034,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 New York City Veterans' Home Account - 22141 43 For services and expenses of the New York 44 city veterans' home. Up to $360,000 of 45 this amount may be suballocated to the357 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 department of law for services and 2 expenses of a collection unit at the New 3 York city veterans' home for the New York 4 state home for veterans and their depen- 5 dents at Oxford, the New York city veter- 6 ans' home, the Western New York veterans' 7 home and New York state veterans' home at 8 Montrose. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, and the Alignment 13 Interchange and Transfer Authority as 14 defined in the 2014-15 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 PERSONAL SERVICE 21 Personal service--regular ..................... 12,510,000 22 Temporary service .............................. 1,902,000 23 Holiday/overtime compensation .................. 2,100,000 24 -------------- 25 Amount available for personal service ....... 16,512,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ......................... 1,105,000 29 Travel ............................................ 52,000 30 Contractual services ........................... 9,908,000 31 Equipment ........................................ 500,000 32 Fringe benefits .................................6,925,000 33 Indirect costs .................................... 75,000 34 -------------- 35 Amount available for nonpersonal service .... 18,565,000 36 -------------- 37 Program account subtotal .................. 35,077,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 New York State Home for Veterans and Their Dependents at 42 Oxford Account - 22142 43 For services and expenses of the New York 44 state home for veterans and their depen- 45 dents at Oxford.358 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2014-15 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 PERSONAL SERVICE 13 Personal service--regular ..................... 14,370,000 14 Temporary service .................................795,000 15 Holiday/overtime compensation .................. 1,551,000 16 -------------- 17 Amount available for personal service ....... 16,716,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ......................... 3,711,000 21 Travel ............................................ 63,000 22 Contractual services ............................2,222,000 23 Equipment ........................................ 498,000 24 Fringe benefits ................................ 1,003,000 25 Indirect costs .................................... 58,000 26 -------------- 27 Amount available for nonpersonal service ..... 7,555,000 28 -------------- 29 Program account subtotal ...................24,271,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 New York State Home for Veterans in the Lower-Hudson 34 Valley Account - 22144 35 For services and expenses of the New York 36 state home for veterans in the lower-Hud- 37 son Valley account. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2014-15 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated359 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 herein and a part of this appropriation as 2 if fully stated. 3 PERSONAL SERVICE 4 Personal service--regular ..................... 12,768,000 5 Temporary service .............................. 1,469,000 6 Holiday/overtime compensation .................. 1,800,000 7 -------------- 8 Amount available for personal service ....... 16,037,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 2,453,000 12 Travel ............................................ 23,000 13 Contractual services ........................... 4,115,000 14 Equipment ........................................ 118,000 15 Indirect costs .................................... 14,000 16 -------------- 17 Amount available for nonpersonal service ..... 6,723,000 18 -------------- 19 Program account subtotal .................. 22,760,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Western New York Veterans' Home Account - 22143 24 For services and expenses of the Western New 25 York veterans' home. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2014-15 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 PERSONAL SERVICE 38 Personal service--regular ...................... 7,317,000 39 Temporary service ................................ 374,000 40 Holiday/overtime compensation .................... 844,000 41 -------------- 42 Amount available for personal service ........ 8,535,000 43 --------------360 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,016,000 3 Travel ............................................ 16,000 4 Contractual services ........................... 2,042,000 5 Equipment ........................................ 190,000 6 Indirect costs .................................... 21,000 7 -------------- 8 Amount available for nonpersonal service ..... 3,285,000 9 -------------- 10 Program account subtotal .................. 11,820,000 11 -------------- 12 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,308,297,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 40 of the state 17 finance law or any other law to the 18 contrary, all medical assistance appropri- 19 ations made from this account shall remain 20 in full force and effect in accordance, in 21 the aggregate, with the following sched- 22 ule: not more than 52 percent for the 23 period April 1, 2014 to March 31, 2015; 24 and the remaining amount for the period 25 April 1, 2015 to March 31, 2016. 26 Notwithstanding section 40 of the state 27 finance law or any provision of law to the 28 contrary, subject to federal approval, 29 department of health state funds medicaid 30 spending, excluding payments for medical 31 services provided at state facilities 32 operated by the office of mental health, 33 the office for people with developmental 34 disabilities and the office of alcoholism 35 and substance abuse services and further 36 excluding any payments which are not 37 appropriated within the department of 38 health, in the aggregate, for the period 39 April 1, 2014 through March 31, 2015, 40 shall not exceed $17,082,871,000 except as 41 provided below and state share medicaid 42 spending, in the aggregate, for the period 43 April 1, 2015 through March 31, 2016, 44 shall not exceed $17,937,867,000, but in 45 no event shall department of health state 46 funds medicaid spending for the period 47 April 1, 2014 through March 31, 2016 48 exceed $35,020,738,000 provided, however,361 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 such aggregate limits may be adjusted by 2 the director of the budget to account for 3 any changes in the New York state federal 4 medical assistance percentage amount 5 established pursuant to the federal social 6 security act, increases in provider reven- 7 ues, reductions in local social services 8 district payments for medical assistance 9 administration and beginning April 1, 2013 10 the operational costs of the New York 11 state medical indemnity fund, pursuant to 12 a chapter establishing such fund. Such 13 projections may be adjusted by the direc- 14 tor of the budget to account for increased 15 or expedited department of health state 16 funds medicaid expenditures as a result of 17 a natural or other type of disaster, 18 including a governmental declaration of 19 emergency. The director of the budget, in 20 consultation with the commissioner of 21 health, shall assess on a monthly basis 22 known and projected medicaid expenditures 23 by category of service and by geographic 24 region, as determined by the commissioner 25 of health, incurred both prior to and 26 subsequent to such assessment for each 27 such period, and if the director of the 28 budget determines that such expenditures 29 are expected to cause medicaid spending 30 for such period to exceed the aggregate 31 limit specified herein for such period, 32 the state medicaid director, in consulta- 33 tion with the director of the budget and 34 the commissioner of health, shall develop 35 a medicaid savings allocation plan to 36 limit such spending to the aggregate limit 37 specified herein for such period. 38 Such medicaid savings allocation plan shall 39 be designed, to reduce the expenditures 40 authorized by the appropriations herein in 41 compliance with the following guidelines: 42 (1) reductions shall be made in compliance 43 with applicable federal law, including the 44 provisions of the Patient Protection and 45 Affordable Care Act, Public Law No. 111- 46 148, and the Health Care and Education 47 Reconciliation Act of 2010, Public Law No. 48 111-152 (collectively "Affordable Care 49 Act") and any subsequent amendments there- 50 to or regulations promulgated thereunder; 51 (2) reductions shall be made in a manner 52 that complies with the state medicaid plan362 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 approved by the federal centers for medi- 2 care and medicaid services, provided, 3 however, that the commissioner of health 4 is authorized to submit any state plan 5 amendment or seek other federal approval, 6 including waiver authority, to implement 7 the provisions of the medicaid savings 8 allocation plan that meets the other 9 criteria set forth herein; (3) reductions 10 shall be made in a manner that maximizes 11 federal financial participation, to the 12 extent practicable, including any federal 13 financial participation that is available 14 or is reasonably expected to become avail- 15 able, in the discretion of the commission- 16 er, under the Affordable Care Act; (4) 17 reductions shall be made uniformly among 18 categories of services and geographic 19 regions of the state, to the extent prac- 20 ticable, and shall be made uniformly with- 21 in a category of service, to the extent 22 practicable, except where the commissioner 23 determines that there are sufficient 24 grounds for non-uniformity, including but 25 not limited to: the extent to which 26 specific categories of services contrib- 27 uted to department of health medicaid 28 state funds spending in excess of the 29 limits specified herein; the need to main- 30 tain safety net services in underserved 31 communities; or the potential benefits of 32 pursuing innovative payment models contem- 33 plated by the Affordable Care Act, in 34 which case such grounds shall be set forth 35 in the medicaid savings allocation plan; 36 and (5) reductions shall be made in a 37 manner that does not unnecessarily create 38 administrative burdens to medicaid appli- 39 cants and recipients or providers. 40 The commissioner shall seek the input of the 41 legislature, as well as organizations 42 representing health care providers, 43 consumers, businesses, workers, health 44 insurers, and others with relevant exper- 45 tise, in developing such medicaid savings 46 allocation plan, to the extent that all or 47 part of such plan, in the discretion of 48 the commissioner, is likely to have a 49 material impact on the overall medicaid 50 program, particular categories of service 51 or particular geographic regions of the 52 state.363 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 (a) The commissioner shall post the medicaid 2 savings allocation plan on the department 3 of health's website and shall provide 4 written copies of such plan to the chairs 5 of the senate finance and the assembly 6 ways and means committees at least 30 days 7 before the date on which implementation is 8 expected to begin. 9 (b) The commissioner may revise the medicaid 10 savings allocation plan subsequent to the 11 provisions of notice and prior to imple- 12 mentation but need provide a new notice 13 pursuant to subparagraph (i) of this para- 14 graph only if the commissioner determines, 15 in his or her discretion, that such 16 revisions materially alter the plan. 17 Notwithstanding the provisions of paragraphs 18 (a) and (b) of this subdivision, the 19 commissioner need not seek the input 20 described in paragraph (a) of this subdi- 21 vision or provide notice pursuant to para- 22 graph (b) of this paragraph if, in the 23 discretion of the commissioner, expedited 24 development and implementation of a medi- 25 caid savings allocation plan is necessary 26 due to a public health emergency. 27 For purposes of this section, a public 28 health emergency is defined as: (i) a 29 disaster, natural or otherwise, that 30 significantly increases the immediate need 31 for health care personnel in an area of 32 the state; (ii) an event or condition that 33 creates a widespread risk of exposure to a 34 serious communicable disease, or the 35 potential for such widespread risk of 36 exposure; or (iii) any other event or 37 condition determined by the commissioner 38 to constitute an imminent threat to public 39 health. 40 Nothing in this paragraph shall be deemed to 41 prevent all or part of such medicaid 42 savings allocation plan from taking effect 43 retroactively to the extent permitted by 44 the federal centers for medicare and medi- 45 caid services. 46 In accordance with the medicaid savings 47 allocation plan, the commissioner of the 48 department of health shall reduce depart- 49 ment of health state funds medicaid spend- 50 ing by the amount of the projected over- 51 spending through, actions including, but 52 not limited to modifying or suspending364 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 reimbursement methods, including but not 2 limited to all fees, premium levels and 3 rates of payment, notwithstanding any 4 provision of law that sets a specific 5 amount or methodology for any such 6 payments or rates of payment; modifying 7 medicaid program benefits; seeking all 8 necessary federal approvals, including, 9 but not limited to waivers, and waiver 10 amendments; and suspending time frames for 11 notice, approval or certification of rate 12 requirements, notwithstanding any 13 provision of law, rule or regulation to 14 the contrary, including but not limited to 15 sections 2807 and 3614 of the public 16 health law, section 18 of chapter 2 of the 17 laws of 1988, and 18 NYCRR 505.14(h). 18 The department of health shall prepare a 19 monthly report that sets forth: (a) known 20 and projected department of health medi- 21 caid expenditures as described in subdivi- 22 sion 1 of this section, and factors that 23 could result in medicaid disbursements for 24 the relevant state fiscal year to exceed 25 the projected department of health state 26 funds disbursements in the enacted budget 27 financial plan pursuant to subdivision 3 28 of section 23 of the state finance law, 29 including spending increases or decreases 30 due to: enrollment fluctuations, rate 31 changes, utilization changes, MRT invest- 32 ments, and shift of beneficiaries to 33 managed care; and variations in offline 34 medicaid payments; and (b) the actions 35 taken to implement any medicaid savings 36 allocation plan implemented pursuant to 37 subdivision 4 of this section, including 38 information concerning the impact of such 39 actions on each category of service and 40 each geographic region of the state. Each 41 such monthly report shall be provided to 42 the chairs of the senate finance and the 43 assembly ways and means committees and 44 shall be posted on the department of 45 health's website in a timely manner. 46 The money hereby appropriated is available 47 for payment of aid heretofore and hereaft- 48 er accrued to municipalities, and to 49 providers of medical services pursuant to 50 section 367-b of the social services law, 51 and shall be available to the department365 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 net of disallowances, refunds, reimburse- 2 ments, and credits. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the department 7 of health, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, the office for people with devel- 12 opmental disabilities, the office of alco- 13 holism and substance abuse services, the 14 department of family assistance office of 15 temporary and disability assistance, and 16 office of children and family services 17 with the approval of the director of the 18 budget, who shall file such approval with 19 the department of audit and control and 20 copies thereof with the chairman of the 21 senate finance committee and the chairman 22 of the assembly ways and means committee. 23 Notwithstanding any inconsistent provision 24 of law to the contrary, funds may be used 25 by the department for outside legal 26 assistance on issues involving the federal 27 government, the conduct of preadmission 28 screening and annual resident reviews 29 required by the state's medicaid program, 30 computer matching with insurance carriers 31 to insure that medicaid is the payer of 32 last resort and activities related to the 33 management of the pharmacy benefit avail- 34 able under the medicaid program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority, and the Alignment 39 Interchange and Transfer Authority as 40 defined in the 2014-15 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 PERSONAL SERVICE 47 Personal service--regular ..................... 96,587,000 48 Temporary service ................................ 130,000 49 Holiday/overtime compensation .................... 490,000 50 --------------366 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Amount available for personal service ....... 97,207,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 720,000 5 Travel ........................................... 474,000 6 Contractual services ......................... 330,844,000 7 Equipment ........................................ 180,000 8 -------------- 9 Amount available for nonpersonal service ... 332,218,000 10 -------------- 11 Total amount available ..................... 429,425,000 12 -------------- 13 Notwithstanding any other provision of law, 14 the money herein appropriated, together 15 with any available federal matching funds, 16 is available for transfer or suballocation 17 to the state university of New York and 18 its subsidiaries, or to contract without 19 competition for services with the state 20 university of New York research founda- 21 tion, to provide support for the adminis- 22 tration of the medical assistance program 23 including activities such as dental prior 24 approval, retrospective and prospective 25 drug utilization review, development of 26 evidence based utilization thresholds, 27 data analysis, clinical consultation and 28 peer review, clinical support for the 29 pharmacy and therapeutic committee, and 30 other activities related to utilization 31 management and for health information 32 technology support for the medicaid 33 program. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2014-15 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2014-15, and (ii) appropri- 40 ation for this item covering fiscal year 41 2014-15 set forth in chapter 53 of the 42 laws of 2013. 43 NONPERSONAL SERVICE 44 Contractual services ........................... 9,500,000 45 --------------367 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Notwithstanding any inconsistent provision 2 of section 112 or 163 of the state finance 3 law or any other contrary provision of the 4 state finance law or any other contrary 5 provision of law, the commissioner of 6 health may, without a competitive bid or 7 request for proposal process, enter into 8 contracts with one or more certified 9 public accounting firms for the purpose of 10 conducting audits of disproportionate 11 share hospital payments made by the state 12 of New York to general hospitals and for 13 the purpose of conducting audits of hospi- 14 tal cost reports as submitted to the state 15 of New York in accordance with article 28 16 of the public health law. 17 Notwithstanding any provision of law to the 18 contrary, the portion of this appropri- 19 ation covering fiscal year 2014-15 shall 20 supersede and replace any duplicative (i) 21 reappropriation for this item covering 22 fiscal year 2014-15, and (ii) appropri- 23 ation for this item covering fiscal year 24 2014-15 set forth in chapter 53 of the 25 laws of 2013. 26 NONPERSONAL SERVICE 27 Contractual services ........................... 4,600,000 28 -------------- 29 Notwithstanding any inconsistent provision 30 of law, subject to the approval of the 31 director of the budget, up to the amount 32 appropriated herein, together with any 33 available federal matching funds, may be 34 interchanged to support personal service 35 costs related to required criminal back- 36 ground checks for non-licensed long-term 37 care employees including employees of 38 nursing homes, certified home health agen- 39 cies, long term home health care provid- 40 ers, AIDS home care providers, and 41 licensed home care service agencies. 42 Notwithstanding any provision of law to the 43 contrary, the portion of this appropri- 44 ation covering fiscal year 2014-15 shall 45 supersede and replace any duplicative (i) 46 reappropriation for this item covering 47 fiscal year 2014-15, and (ii) appropri- 48 ation for this item covering fiscal year368 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 2014-15 set forth in chapter 53 of the 2 laws of 2013. 3 NONPERSONAL SERVICE 4 Contractual services ........................... 3,000,000 5 -------------- 6 For evaluation of the F-SHRP waiver 7 programs. 8 Notwithstanding any other provisions of law, 9 the money herein appropriated, together 10 with any available federal matching funds, 11 is available covering fiscal year 2014-15 12 for transfer or suballocation to the state 13 university of New York and its subsid- 14 iaries, to provide support for an evalu- 15 ation of New York state's federal-state 16 health reform partnership (F-SHRP). 17 NONPERSONAL SERVICE 18 Contractual services ............................. 780,000 19 -------------- 20 Program account subtotal ................. 447,305,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Electronic Medicaid System Account - 25107 25 Notwithstanding section 40 of the state 26 finance law or any other law to the 27 contrary, all medical assistance appropri- 28 ations made from this account shall remain 29 in full force and effect in accordance, in 30 the aggregate, with the following sched- 31 ule: not more than 50 percent for the 32 period April 1, 2014 to March 31, 2015; 33 and the remaining amount for the period 34 April 1, 2015 to March 31, 2016. 35 For services and expenses related to the 36 operation of an electronic medicaid eligi- 37 bility verification system and operation 38 of a medicaid override application system, 39 and operation of a medicaid management 40 information system, and development and 41 operation of a replacement medicaid 42 system. The moneys hereby appropriated 43 shall be available for payment of liabil- 44 ities heretofore accrued and hereafter to 45 accrue.369 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Notwithstanding any inconsistent provision 2 of law and subject to the approval of the 3 director of the budget, the amount appro- 4 priated herein may be increased or 5 decreased by interchange with any other 6 appropriation or with any other item or 7 items within the amounts appropriated 8 within the department of health special 9 revenue funds - federal with the approval 10 of the director of the budget who shall 11 file such approval with the department of 12 audit and control and copies thereof with 13 the chairman of the senate finance commit- 14 tee and the chairman of the assembly ways 15 and means committee. 16 NONPERSONAL SERVICE 17 Contractual services ......................... 404,000,000 18 -------------- 19 Program account subtotal ................. 404,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Administration Transfer Account - 25107 24 Notwithstanding section 40 of the state 25 finance law or any other law to the 26 contrary, all medical assistance appropri- 27 ations made from this account shall remain 28 in full force and effect in accordance, in 29 the aggregate, with the following sched- 30 ule: not more than 47 percent for the 31 period April 1, 2014 to March 31, 2015; 32 and the remaining amount for the period 33 April 1, 2015 to March 31, 2016. 34 Notwithstanding any inconsistent provision 35 of law and subject to the approval of the 36 director of the budget, moneys hereby 37 appropriated may be increased or decreased 38 by transfer or suballocation between these 39 appropriated amounts and appropriations of 40 other state agencies and appropriations of 41 the department of health. Notwithstanding 42 any inconsistent provision of law and 43 subject to approval of the director of the 44 budget, moneys hereby appropriated may be 45 transferred or suballocated to other state 46 agencies for reimbursement to local 47 government entities for services and370 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 expenses related to administration of the 2 medical assistance program. 3 Personal service .............................. 94,208,000 4 Nonpersonal service .......................... 305,902,000 5 Fringe benefits ............................... 50,382,000 6 Indirect costs ................................. 6,500,000 7 -------------- 8 Program account subtotal ................. 456,992,000 9 -------------- 10 OFFICE OF HEALTH INSURANCE PROGRAM ....................... 1,086,901,400 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Medical Assistance and Survey Account - 25107 15 For services and expenses for the medical 16 assistance program and administration of 17 the medical assistance program and survey 18 and certification program, provided pursu- 19 ant to title XIX and title XVIII of the 20 federal social security act. 21 Notwithstanding any inconsistent provision 22 of law and subject to the approval of the 23 director of the budget, moneys hereby 24 appropriated may be increased or decreased 25 by transfer or suballocation between these 26 appropriated amounts and appropriations of 27 other state agencies and appropriations of 28 the department of health. Notwithstanding 29 any inconsistent provision of law and 30 subject to approval of the director of the 31 budget, moneys hereby appropriated may be 32 transferred or suballocated to other state 33 agencies for reimbursement to local 34 government entities for services and 35 expenses related to administration of the 36 medical assistance program. 37 Personal service ............................. 406,279,000 38 Nonpersonal service .......................... 216,681,000 39 Fringe benefits .............................. 195,014,000 40 Indirect costs ................................ 28,440,000 41 -------------- 42 Program account subtotal ................. 846,414,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Healthcare and Insurance Reform Account - 25148371 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 For services and expenses of the department 2 of health for planning and implementing 3 various healthcare and insurance reform 4 initiatives authorized by federal legis- 5 lation, including, but not limited to, the 6 Patient Protection and Affordable Care Act 7 (P.L. 111-148) and the Health Care and 8 Education Reconciliation Act of 2010 (P.L. 9 111-152) in accordance with the following 10 sub-schedule. Notwithstanding any other 11 provision of law, money hereby appropri- 12 ated may be increased or decreased by 13 interchange, transfer, or suballocation 14 within a program, account or subschedule 15 or with any appropriation of any state 16 agency or transferred to health research 17 incorporated or distributed to localities 18 with the approval of the director of the 19 budget, who shall file such approval with 20 the department of audit and control and 21 copies thereof with the chairman of the 22 senate finance committee and the chairman 23 of the assembly ways and means committee. 24 A portion of this appropriation may be 25 transferred to local assistance appropri- 26 ations. 27 Ombudsman; Resource Centers; Home Visitation 28 Programs; Medicaid Psychiatric Demo, 29 Chronic Disease Incentive Program 30 Nonpersonal service ........................... 20,000,000 31 Personal Responsibility Education Grant 32 Program 33 Nonpersonal service ............................ 4,000,000 34 Abstinence Education 35 Nonpersonal service ............................ 3,000,000 36 Insurance Exchange 37 Nonpersonal service .......................... 190,000,000 38 Consumer Assistance -- Independent Health 39 Insurance Consumer Assistance Designee 40 Community Service Society of New York 41 (CSS) for Community Health Advocates (CHA) 42 statewide consortium.372 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Nonpersonal service ............................ 2,500,000 2 Other purposes pursuant to the Patient 3 Protection and Affordable Care Act (P.L. 4 111-148) and the Health Care and Education 5 Reconciliation Act of 2010 (P.L. 111-152). 6 Nonpersonal service ............................ 4,000,000 7 -------------- 8 Program account subtotal ................. 223,500,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Alzheimer's Research Account - 20143 13 For Alzheimer's disease research and assist- 14 ance pursuant to chapter 590 of the laws 15 of 1999. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Call Center Inter- 20 change and Transfer Authority and the 21 Alignment Interchange and Transfer Author- 22 ity as defined in the 2014-15 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 NONPERSONAL SERVICE 29 Contractual services ........................... 2,531,000 30 -------------- 31 Program account subtotal ................... 2,531,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Medicaid Fraud Hotline and Medicaid Administration 36 Account - 20803 37 For services and expenses related to the 38 medicaid fraud hotline established pursu- 39 ant to chapter 1 of the laws of 1999 and 40 administrative expenses related to the 41 family health plus program pursuant to 42 section 369-ee of the social services law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and373 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2014-15 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 PERSONAL SERVICE 11 Personal service--regular ........................ 227,900 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 25,000 15 Contractual services ............................. 494,000 16 Fringe benefits ................................... 88,000 17 Indirect costs .................................... 82,000 18 -------------- 19 Amount available for nonpersonal service ....... 689,000 20 -------------- 21 Program account subtotal ..................... 916,900 22 -------------- 23 Special Revenue Funds - Other 24 HCRA Resources Fund 25 Pilot Health Insurance Account - 20816 26 For services and expenses related to the 27 administration of the program authorized 28 by section 2807-l of the public health 29 law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2014-15 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 PERSONAL SERVICE 42 Personal service--regular ........................ 937,200 43 Holiday/overtime compensation ...................... 3,000 44 --------------374 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Amount available for personal service .......... 940,200 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 15,000 5 Travel ............................................ 20,000 6 Contractual services .............................. 73,000 7 Equipment ........................................ 100,000 8 Fringe benefits .................................. 405,500 9 Indirect costs ................................... 341,800 10 -------------- 11 Amount available for nonpersonal service ....... 955,300 12 -------------- 13 Program account subtotal ................... 1,895,500 14 -------------- 15 Special Revenue Funds - Other 16 HCRA Resources Fund 17 Provider Collection Monitoring Account - 20815 18 For services and expenses related to admin- 19 istration of statutory duties for the 20 collections authorized by sections 2807-j, 21 2807-s, 2807-t and 2807-v of the public 22 health law and the assessments authorized 23 by sections 2807-d, 3614-a and 3614-b of 24 the public health law and section 367-i of 25 the social services law pursuant to chap- 26 ter 41 of the laws of 1992. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2014-15 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 PERSONAL SERVICE 39 Personal service--regular ...................... 1,950,700 40 Holiday/overtime compensation ..................... 10,000 41 -------------- 42 Amount available for personal service ........ 1,960,700 43 --------------375 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 62,000 3 Travel ............................................ 13,000 4 Contractual services .............................. 73,000 5 Equipment ........................................ 331,000 6 Fringe benefits .................................. 799,200 7 Indirect costs ................................... 695,900 8 -------------- 9 Amount available for nonpersonal service ..... 1,974,100 10 -------------- 11 Program account subtotal ................... 3,934,800 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Assisted Living Residence Quality Oversight Account - 22110 16 For services and expenses related to the 17 oversight and licensing activities for 18 assisted living facilities. Subject to the 19 approval of the director of the budget, 20 moneys appropriated herein may be suballo- 21 cated to the state office for the aging, a 22 portion of which may be transferred to 23 state operations and aid to localities. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 PERSONAL SERVICE 36 Personal service--regular ...................... 1,093,200 37 Holiday/overtime compensation ..................... 35,000 38 -------------- 39 Amount available for personal service ........ 1,128,200 40 -------------- 41 NONPERSONAL SERVICE 42 Supplies and materials ............................. 9,000 43 Travel ............................................ 40,000376 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Contractual services ............................. 131,000 2 Equipment ......................................... 16,000 3 Fringe benefits .................................. 442,000 4 Indirect costs ................................... 343,000 5 -------------- 6 Amount available for nonpersonal service ....... 981,000 7 -------------- 8 Program account subtotal ................... 2,109,200 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Disease Management Account - 22031 13 For services and expenses related to disease 14 management. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2014-15 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 NONPERSONAL SERVICE 27 Contractual services ........................... 5,000,000 28 -------------- 29 Program account subtotal ................... 5,000,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Medicaid Research Projects Account - 22177 34 For services and expenses related to improv- 35 ing services to medical assistance recipi- 36 ents and other medical assistance research 37 activities. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2014-15 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated377 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 herein and a part of this appropriation as 2 if fully stated. 3 NONPERSONAL SERVICE 4 Contractual services ............................. 600,000 5 -------------- 6 Program account subtotal ..................... 600,000 7 -------------- 8 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM ................. 61,343,600 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 SAMHSA Account - 25100 13 For expenses incurred in the administration 14 of the prescription drug monitoring 15 program relating to the prescribing and 16 dispensing of controlled substances. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2014-15 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Personal service ................................. 240,000 29 Nonpersonal service .............................. 128,000 30 Fringe benefits .................................. 115,000 31 Indirect costs .................................... 17,000 32 -------------- 33 Program account subtotal ..................... 500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 United States Department of Justice Account - 25300 38 For expenses incurred in the administration 39 of the prescription drug monitoring 40 program relating to the prescribing and 41 dispensing of controlled substances.378 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 400,000 3 -------------- 4 Program account subtotal ..................... 400,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Life Pass It On Trust Fund Account - 20174 9 For services and expenses related to organ 10 donation and transplant research and 11 educational projects promoting organ and 12 tissue donation. 13 NONPERSONAL SERVICE 14 Contractual services ............................. 200,000 15 -------------- 16 Program account subtotal ..................... 200,000 17 -------------- 18 Special Revenue Funds - Other 19 HCRA Resources Fund 20 Emergency Medical Services Account - 20809 21 For services and expenses related to emer- 22 gency medical services (EMS) adminis- 23 tration including but not limited to, 24 expenses related to training courses and 25 instructor development, expenses of the 26 state EMS council, expenses of the EMS 27 regional councils and program agencies, 28 and expenses of the general public health 29 work - EMS reimbursement. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2014-15 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated.379 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,590,300 3 Temporary service .................................. 5,000 4 Holiday/overtime compensation ..................... 75,000 5 -------------- 6 Amount available for personal service ........ 2,670,300 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 110,000 10 Travel ........................................... 160,000 11 Contractual services .......................... 14,494,000 12 Equipment ........................................ 280,000 13 Fringe benefits ................................ 1,087,000 14 Indirect costs ................................... 858,400 15 -------------- 16 Amount available for nonpersonal service .... 16,989,400 17 -------------- 18 Program account subtotal .................. 19,659,700 19 -------------- 20 Special Revenue Funds - Other 21 HCRA Resources Fund 22 Health Care Delivery Administration Account - 20821 23 For services and expenses related to admin- 24 istration of the health care and cancer 25 initiative programs pursuant to section 26 2807-l 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 2014-15 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 PERSONAL SERVICE 39 Personal service--regular ........................ 288,400 40 Temporary service .................................. 5,000 41 -------------- 42 Amount available for personal service .......... 293,400 43 --------------380 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 20,000 3 Travel ............................................ 62,500 4 Contractual services ............................. 179,600 5 Equipment ......................................... 34,500 6 Fringe benefits .................................. 129,600 7 Indirect costs .................................... 99,500 8 -------------- 9 Amount available for nonpersonal service ....... 525,700 10 -------------- 11 Program account subtotal ..................... 819,100 12 -------------- 13 Special Revenue Funds - Other 14 HCRA Resources Fund 15 Health Occupation Development and Workplace Demo Account - 20819 16 For services and expenses related to admin- 17 istration of the health occupation devel- 18 opment and workplace demonstration program 19 established pursuant to sections 2807-g 20 and 2807-h of the public health law. Up to 21 50 percent of this appropriation may be 22 suballocated to the department of labor. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 PERSONAL SERVICE 35 Personal service--regular ........................ 500,500 36 Temporary service ................................. 40,000 37 -------------- 38 Amount available for personal service .......... 540,500 39 --------------381 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 5,000 3 Travel ............................................ 10,300 4 Contractual services ........................... 1,176,800 5 Equipment ......................................... 10,000 6 Fringe benefits .................................. 239,100 7 Indirect costs ................................... 184,300 8 -------------- 9 Amount available for nonpersonal service ..... 1,625,500 10 -------------- 11 Program account subtotal ................... 2,166,000 12 -------------- 13 Special Revenue Funds - Other 14 HCRA Resources Fund 15 Primary Care Initiatives Account - 20814 16 For services and expenses related to the 17 administration of the program authorized 18 by section 2807-l of the public health 19 law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 450,000 33 Temporary service .................................. 5,000 34 Holiday/overtime compensation ...................... 5,000 35 -------------- 36 Amount available for personal service .......... 460,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................. 5,400 40 Travel ............................................. 7,600 41 Contractual services .............................. 15,000 42 Equipment ......................................... 15,000 43 Fringe benefits .................................. 187,500 44 Indirect costs ................................... 189,900 45 --------------382 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ....... 420,400 2 -------------- 3 Program account subtotal ..................... 880,400 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Adult Home Quality Enhancement Account - 22091 8 For services and expenses to promote 9 programs to improve the quality of care 10 for residents in adult homes. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2014-15 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 NONPERSONAL SERVICE 23 Contractual services ............................. 500,000 24 -------------- 25 Program account subtotal ..................... 500,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Certificate of Need Account - 21920 30 For services and expenses, including indi- 31 rect costs, related to the certificate of 32 need program. 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 2014-15 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.383 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,818,700 3 Holiday/overtime compensation ..................... 10,000 4 -------------- 5 Amount available for personal service ........ 2,828,700 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 21,000 9 Travel ............................................ 33,000 10 Contractual services ........................... 1,899,000 11 Equipment ......................................... 32,600 12 Fringe benefits ................................ 1,215,000 13 Indirect costs ................................... 914,500 14 -------------- 15 Amount available for nonpersonal service ..... 4,115,100 16 -------------- 17 Program account subtotal ................... 6,943,800 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Continuing Care Retirement Community Account - 21922 22 For services and expenses related to the 23 establishment of continuing care retire- 24 ment communities including expenses of the 25 life care community council. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2014-15 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 PERSONAL SERVICE 38 Personal service--regular ......................... 33,500 39 -------------- 40 NONPERSONAL SERVICE 41 Supplies and materials ............................. 3,000 42 Travel ............................................. 5,000 43 Contractual services ............................. 158,000384 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Fringe benefits ................................... 14,000 2 Indirect costs .................................... 34,000 3 -------------- 4 Amount available for nonpersonal service ....... 214,000 5 -------------- 6 Program account subtotal ..................... 247,500 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Funeral Directing Account - 22075 11 For services and expenses of a statewide 12 program, including indirect costs, related 13 to the funeral direction administration 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2014-15 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 PERSONAL SERVICE 27 Personal service--regular ........................ 222,000 28 Holiday/overtime compensation ..................... 10,000 29 -------------- 30 Amount available for personal service .......... 232,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 14,000 34 Travel ............................................ 24,000 35 Contractual services .............................. 45,000 36 Equipment ......................................... 25,000 37 Fringe benefits .................................. 102,100 38 Indirect costs .................................... 76,100 39 -------------- 40 Amount available for nonpersonal service ....... 286,200 41 -------------- 42 Program account subtotal ..................... 518,200 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund385 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Patient Safety Center Account - 22139 2 For services and expenses of the patient 3 safety center created by title 2 of arti- 4 cle 29-D of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2014-15 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 949,000 18 -------------- 19 Program account subtotal ..................... 949,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Professional Medical Conduct Account - 22088 24 For services and expenses, including indi- 25 rect costs, related to the professional 26 medical conduct program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2014-15 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 PERSONAL SERVICE 39 Personal service--regular ...................... 9,933,900 40 Temporary service ................................ 340,000 41 Holiday/overtime compensation ..................... 49,000 42 -------------- 43 Amount available for personal service ....... 10,322,900 44 --------------386 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 154,000 3 Travel ........................................... 276,000 4 Contractual services ........................... 5,512,000 5 Equipment ........................................ 250,000 6 Fringe benefits ................................ 4,500,600 7 Indirect costs ................................. 3,536,800 8 -------------- 9 Amount available for nonpersonal service .... 14,229,400 10 -------------- 11 Total amount available ...................... 24,552,300 12 -------------- 13 For services and expenses of the medical 14 society contract authorized pursuant to 15 chapter 582 of the laws of 1984. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 990,000 18 -------------- 19 Program account subtotal .................. 25,542,300 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Quality of Care Improvement Account - 22147 24 For services and expenses related to the 25 protection of the health or property of 26 residents of residential health care 27 facilities that are found to be deficient 28 including, but not limited to, payment for 29 the cost of relocation of residents to 30 other facilities and the maintenance and 31 operation of a facility pending correction 32 of deficiencies or closure. 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 2014-15 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.387 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 147,600 3 Holiday/overtime compensation ..................... 20,000 4 -------------- 5 Amount available for personal service .......... 167,600 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 33,000 9 Travel ............................................ 50,000 10 Contractual services ........................... 1,528,000 11 Equipment ........................................ 117,000 12 Fringe benefits ................................... 70,000 13 Indirect costs .................................... 52,000 14 -------------- 15 Amount available for nonpersonal service ..... 1,850,000 16 -------------- 17 Program account subtotal ................... 2,017,600 18 -------------- 19 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 91,688,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Block Grant Account - 25183 24 For health prevention, diagnostic, detection 25 and treatment services. 26 Personal service ............................... 5,459,000 27 Nonpersonal service ............................ 2,912,000 28 Fringe benefits ................................ 2,620,000 29 Indirect costs ................................... 382,000 30 -------------- 31 Program account subtotal .................. 11,373,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Federal Grant WCLR Account - 25170 36 For health prevention, diagnostic, detection 37 and treatment services. 38 Personal service ................................. 747,000 39 Nonpersonal service .............................. 398,000 40 Fringe benefits .................................. 359,000 41 Indirect costs .................................... 52,000 42 --------------388 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 Program account subtotal ................... 1,556,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Breast Cancer Research and Education Account - 20155 6 For breast cancer research and education 7 pursuant to section 97-yy of the state 8 finance law as amended by chapter 550 of 9 the laws of 2000. 10 NONPERSONAL SERVICE 11 Contractual services ........................... 9,737,000 12 -------------- 13 Program account subtotal ................... 9,737,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Multiple Sclerosis Research Account - 20178 18 For research into the causes and treatment 19 of pediatric multiple sclerosis pursuant 20 to section 95-d of the state finance law. 21 NONPERSONAL SERVICE 22 Contractual services .............................. 20,000 23 -------------- 24 Program account subtotal ...................... 20,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Clinical Laboratory Reference System Assessment Account - 21962 29 For services and expenses of the clinical 30 laboratory reference and accreditation 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2014-15 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated.389 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 7,648,000 3 Holiday/overtime compensation .................... 100,000 4 -------------- 5 Amount available for personal service ........ 7,748,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ........................... 846,000 9 Travel ........................................... 300,000 10 Contractual services ........................... 1,665,000 11 Equipment ...................................... 1,441,000 12 Fringe benefits ................................ 3,339,000 13 Indirect costs ................................. 4,407,000 14 -------------- 15 Amount available for nonpersonal service .... 11,998,000 16 -------------- 17 Program account subtotal .................. 19,746,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Empire State Stem Cell Research Account - 22161 22 For services and expenses, including grants, 23 related to stem cell research pursuant to 24 chapter 58 of the laws of 2007. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2014-15 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 NONPERSONAL SERVICE 37 Contractual services .......................... 44,800,000 38 -------------- 39 Program account subtotal .................. 44,800,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Environmental Laboratory Fee Account - 21959390 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS 2014-15 1 For services and expenses hereafter to 2 accrue for the environmental laboratory 3 reference and accreditation program. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 1,867,000 6 Holiday/overtime compensation ..................... 20,000 7 -------------- 8 Amount available for personal service ........ 1,887,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 215,000 12 Travel ........................................... 130,000 13 Contractual services ............................. 170,000 14 Equipment ........................................ 103,000 15 Fringe benefits .................................. 783,300 16 Indirect costs ................................. 1,167,700 17 -------------- 18 Amount available for nonpersonal service ..... 2,569,000 19 -------------- 20 Program account subtotal ................... 4,456,000 21 --------------391 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses related to creation of a state enrollment 6 portal. 7 Contractual services ... 24,300,000 ................. (re. $3,500,000) 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Block Grant Account - 25183 11 By chapter 50, section 1, of the laws of 2013: 12 For various health prevention, diagnostic, detection and treatment 13 services. 14 Personal service ... 3,195,000 ...................... (re. $3,195,000) 15 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) 16 Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) 17 Indirect costs ... 224,000 ............................ (re. $224,000) 18 By chapter 50, section 1, of the laws of 2012: 19 For various health prevention, diagnostic, detection and treatment 20 services. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, the Call Center Interchange and Transfer Authority and 24 the Alignment Interchange and Transfer Authority as defined in the 25 2012-13 state fiscal year state operations appropriation for the 26 budget division program of the division of the budget, are deemed 27 fully incorporated herein and a part of this appropriation as if 28 fully stated. 29 Personal service ... 3,195,000 ...................... (re. $1,654,000) 30 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) 31 Fringe benefits ... 1,534,000 ....................... (re. $1,434,000) 32 Indirect costs ... 224,000 ............................ (re. $224,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For various health prevention, diagnostic, detection and treatment 35 services. 36 Personal service ... 3,195,000 ...................... (re. $1,734,000) 37 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) 38 Fringe benefits ... 1,534,000 ....................... (re. $1,389,000) 39 Indirect costs ... 224,000 ............................ (re. $224,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 National Health Services Corps Account - 25144 43 By chapter 50, section 1, of the laws of 2013: 44 For administration of the national health services corps.392 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Notwithstanding any inconsistent provision of law, and subject to the 2 approval of the director of the budget, moneys hereby appropriated 3 may be suballocated to the higher education services corporation. 4 Personal service ... 230,000 .......................... (re. $170,000) 5 Nonpersonal service ... 63,000 ......................... (re. $63,000) 6 Fringe benefits ... 110,000 ........................... (re. $110,000) 7 Indirect costs ... 16,000 .............................. (re. $16,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For administration of the national health services corps. 10 Notwithstanding any inconsistent provision of law, and subject to the 11 approval of the director of the budget, moneys hereby appropriated 12 may be suballocated to the higher education services corporation. 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 Personal service ... 230,000 ........................... (re. $28,000) 22 Nonpersonal service ... 63,000 .......................... (re. $5,000) 23 Fringe benefits ... 110,000 ............................ (re. $15,000) 24 Indirect costs ... 16,000 ............................... (re. $2,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Child and Adult Care Food Account - 25022 28 By chapter 50, section 1, of the laws of 2013: 29 For various food and nutritional services. 30 Personal service ... 497,000 .......................... (re. $497,000) 31 Nonpersonal service ... 264,000 ....................... (re. $264,000) 32 Fringe benefits ... 239,000 ........................... (re. $239,000) 33 Indirect costs ... 35,000 .............................. (re. $35,000) 34 By chapter 50, section 1, of the laws of 2012: 35 For various food and nutritional services. 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 ... 497,000 .......................... (re. $236,000) 45 Nonpersonal service ... 264,000 ....................... (re. $140,000) 46 Fringe benefits ... 239,000 ............................ (re. $54,000) 47 Indirect costs ... 35,000 .............................. (re. $19,000)393 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal USDA-Food and Nutrition Services Fund 3 Federal Food and Nutrition Services Account - 25022 4 By chapter 50, section 1, of the laws of 2013: 5 For various food and nutritional services. 6 Personal service ... 1,200,000 ...................... (re. $1,200,000) 7 Nonpersonal service ... 640,000 ....................... (re. $640,000) 8 Fringe benefits ... 576,000 ........................... (re. $576,000) 9 Indirect costs ... 84,000 .............................. (re. $84,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For various food and nutritional services. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, the Call Center Interchange and Transfer Authority and 15 the Alignment Interchange and Transfer Authority as defined in the 16 2012-13 state fiscal year state operations appropriation for the 17 budget division program of the division of the budget, are deemed 18 fully incorporated herein and a part of this appropriation as if 19 fully stated. 20 Personal service ... 1,200,000 ........................ (re. $203,000) 21 Nonpersonal service ... 640,000 ....................... (re. $307,000) 22 Fringe benefits ... 576,000 ........................... (re. $277,000) 23 Indirect costs ... 84,000 .............................. (re. $40,000) 24 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Block Grant Account - 25183 28 By chapter 54, section 1, of the laws of 2010: 29 For various health prevention, diagnostic, detection and treatment 30 services ... 6,654,000 ............................ (re. $1,664,000) 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Child and Adult Care Food Account - 25022 34 By chapter 54, section 1, of the laws of 2010: 35 For various food and nutritional services ............................ 36 940,700 ............................................. (re. $325,000) 37 By chapter 54, section 1, of the laws of 2009: 38 For various food and nutritional services ............................ 39 818,000 .............................................. (re. $85,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25022394 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 54, section 1, of the laws of 2010: 2 For various food and nutritional services ............................ 3 2,264,500 ........................................... (re. $751,000) 4 CENTER FOR COMMUNITY HEALTH PROGRAM 5 Special Revenue Funds - Federal 6 Federal [Department of] Education Fund 7 Individuals with Disabilities-Part C Account - 25214 8 By chapter 50, section 1, of the laws of 2013: 9 For activities related to a handicapped infants and toddlers program. 10 Personal service ... 11,640,000 .................... (re. $11,640,000) 11 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) 12 Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) 13 Indirect costs ... 815,000 ............................ (re. $815,000) 14 For activities related to a handicapped infants and toddlers program 15 funded by the American recovery and reinvestment act of 2009. Funds 16 appropriated herein shall be subject to all applicable reporting and 17 accountability requirements contained in such act. The amount appro- 18 priated for state operations may be transferred to the appropriation 19 for handicapped infants and toddlers aid to localities without limi- 20 tation. 21 Personal service ... 1,344,000 ...................... (re. $1,344,000) 22 Nonpersonal service ... 717,000 ....................... (re. $717,000) 23 Fringe benefits ... 645,000 ........................... (re. $645,000) 24 Indirect costs ... 94,000 .............................. (re. $94,000) 25 By chapter 50, section 1, of the laws of 2012: 26 For activities related to a handicapped infants and toddlers program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, the Call Center Interchange and Transfer Authority and 30 the Alignment Interchange and Transfer Authority as defined in the 31 2012-13 state fiscal year state operations appropriation for the 32 budget division program of the division of the budget, are deemed 33 fully incorporated herein and a part of this appropriation as if 34 fully stated. 35 Personal service ... 11,640,000 .................... (re. $11,640,000) 36 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) 37 Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) 38 Indirect costs ... 815,000 ............................ (re. $815,000) 39 By chapter 50, section 1, of the laws of 2011: 40 For activities related to a handicapped infants and toddlers program. 41 Personal service ... 11,640,000 ..................... (re. $2,910,000) 42 Nonpersonal service ... 6,207,000 ................... (re. $1,551,750) 43 Fringe benefits ... 5,587,000 ....................... (re. $1,396,750) 44 Indirect costs ... 815,000 ............................ (re. $203,750) 45 By chapter 54, section 1, of the laws of 2010:395 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For activities related to a handicapped infants and toddlers program 2 ... 24,249,000 .................................... (re. $6,063,000) 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Block Grant Account - 25183 6 By chapter 50, section 1, of the laws of 2013: 7 For various health prevention, diagnostic, detection and treatment 8 services. The amounts appropriated pursuant to such appropriation 9 may be suballocated to other state agencies or accounts for expendi- 10 tures incurred in the operation of programs funded by such appropri- 11 ation subject to the approval of the director of the budget. 12 Personal service ... 11,527,000 .................... (re. $11,527,000) 13 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) 14 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) 15 Indirect costs ... 807,000 ............................ (re. $807,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For various health prevention, diagnostic, detection and treatment 18 services. The amounts appropriated pursuant to such appropriation 19 may be suballocated to other state agencies or accounts for expendi- 20 tures incurred in the operation of programs funded by such appropri- 21 ation subject to the approval of the director of the budget. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, the Call Center Interchange and Transfer Authority and 25 the Alignment Interchange and Transfer Authority as defined in the 26 2012-13 state fiscal year state operations appropriation for the 27 budget division program of the division of the budget, are deemed 28 fully incorporated herein and a part of this appropriation as if 29 fully stated. 30 Personal service ... 11,527,000 .................... (re. $11,527,000) 31 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) 32 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) 33 Indirect costs ... 807,000 ............................ (re. $807,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget. 40 Personal service ... 11,527,000 ..................... (re. $2,881,750) 41 Nonpersonal service ... 6,147,000 ................... (re. $1,536,750) 42 Fringe benefits ... 5,533,000 ....................... (re. $1,383,250) 43 Indirect costs ... 807,000 ............................ (re. $201,750) 44 By chapter 54, section 1, of the laws of 2010: 45 For various health prevention, diagnostic, detection and treatment 46 services. The amounts appropriated pursuant to such appropriation 47 may be suballocated to other state agencies or accounts for expendi-396 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 tures incurred in the operation of programs funded by such appropri- 2 ation subject to the approval of the director of the budget ........ 3 24,014,000 ........................................ (re. $6,006,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Federal Health, Education and Human Services Account - 25148 7 By chapter 50, section 1, of the laws of 2013: 8 For various health prevention, diagnostic, detection and treatment 9 services. The amounts appropriated pursuant to such appropriation 10 may be suballocated to other state agencies or accounts for expendi- 11 tures incurred in the operation of programs funded by such appropri- 12 ation subject to the approval of the director of the budget. 13 Personal service ... 13,692,000 .................... (re. $13,692,000) 14 Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) 15 Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) 16 Indirect costs ... 958,000 ............................ (re. $958,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For various health prevention, diagnostic, detection and treatment 19 services. The amounts appropriated pursuant to such appropriation 20 may be suballocated to other state agencies or accounts for expendi- 21 tures incurred in the operation of programs funded by such appropri- 22 ation subject to the approval of the director of the budget. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, the Call Center Interchange and Transfer Authority and 26 the Alignment Interchange and Transfer Authority as defined in the 27 2012-13 state fiscal year state operations appropriation for the 28 budget division program of the division of the budget, are deemed 29 fully incorporated herein and a part of this appropriation as if 30 fully stated. 31 Personal service ... 13,692,000 .................... (re. $13,692,000) 32 Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) 33 Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) 34 Indirect costs ... 958,000 ............................ (re. $958,000) 35 By chapter 50, section 1, of the laws of 2011: 36 For various health prevention, diagnostic, detection and treatment 37 services. The amounts appropriated pursuant to such appropriation 38 may be suballocated to other state agencies or accounts for expendi- 39 tures incurred in the operation of programs funded by such appropri- 40 ation subject to the approval of the director of the budget. 41 Personal service ... 13,692,000 ..................... (re. $3,423,000) 42 Nonpersonal service ... 7,303,000 ................... (re. $1,825,750) 43 Fringe benefits ... 6,572,000 ....................... (re. $1,643,000) 44 Indirect costs ... 958,000 ............................ (re. $239,500) 45 By chapter 54, section 1, of the laws of 2010: 46 For various health prevention, diagnostic, detection and treatment 47 services. The amounts appropriated pursuant to such appropriation397 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 may be suballocated to other state agencies or accounts for expendi- 2 tures incurred in the operation of programs funded by such appropri- 3 ation subject to the approval of the director of the budget ........ 4 29,993,000 ........................................ (re. $1,352,048) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Child and Adult Care Food Account - 25022 8 By chapter 50, section 1, of the laws of 2013: 9 For various food and nutritional services. 10 Personal service ... 4,645,000 ...................... (re. $4,645,000) 11 Nonpersonal service ... 2,477,000 ................... (re. $2,477,000) 12 Fringe benefits ... 2,230,000 ....................... (re. $2,230,000) 13 Indirect costs ... 325,000 ............................ (re. $325,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For various food and nutritional services. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, the Call Center Interchange and Transfer Authority and 19 the Alignment Interchange and Transfer Authority as defined in the 20 2012-13 state fiscal year state operations appropriation for the 21 budget division program of the division of the budget, are deemed 22 fully incorporated herein and a part of this appropriation as if 23 fully stated. 24 Personal service ... 4,645,000 ...................... (re. $1,200,000) 25 Nonpersonal service ... 2,477,000 ..................... (re. $640,000) 26 Fringe benefits ... 2,230,000 ......................... (re. $576,000) 27 Indirect costs ... 325,000 ............................. (re. $84,000) 28 By chapter 50, section 1, of the laws of 2011: 29 For various food and nutritional services. 30 Personal service ... 4,645,000 ........................ (re. $480,000) 31 Nonpersonal service ... 2,477,000 ..................... (re. $256,000) 32 Fringe benefits ... 2,230,000 ......................... (re. $230,400) 33 Indirect costs ... 325,000 ............................. (re. $33,600) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Federal Food and Nutrition Services Account - 25022 37 By chapter 50, section 1, of the laws of 2013: 38 For various food and nutritional services. A portion of this appropri- 39 ation may be suballocated to other state agencies. 40 Personal service ... 28,320,000 .................... (re. $28,320,000) 41 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) 42 Fringe benefits ... 13,594,000 ..................... (re. $13,594,000) 43 Indirect costs ... 1,982,000 ........................ (re. $1,982,000) 44 By chapter 50, section 1, of the laws of 2012:398 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For various food and nutritional services. A portion of this appropri- 2 ation may be suballocated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, 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 Personal service ... 28,320,000 ..................... (re. $2,760,000) 12 Nonpersonal service ... 15,104,000 .................. (re. $1,472,000) 13 Fringe benefits ... 13,594,000 ...................... (re. $1,324,800) 14 Indirect costs ... 1,982,000 .......................... (re. $193,200) 15 By chapter 50, section 1, of the laws of 2011: 16 For various food and nutritional services. A portion of this appropri- 17 ation may be suballocated to other state agencies. 18 Personal service ... 28,320,000 ..................... (re. $4,680,000) 19 Nonpersonal service ... 15,104,000 .................. (re. $2,496,000) 20 Fringe benefits ... 13,594,000 ...................... (re. $2,246,000) 21 Indirect costs ... 1,982,000 .......................... (re. $328,000) 22 Special Revenue Funds - Federal 23 Federal USDA - Food and Nutrition Services Fund 24 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses of the department of health related to the 27 special supplemental nutrition program for women, infants and chil- 28 dren. 29 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 30 By chapter 50, section 1, of the laws of 2012: 31 For services and expenses of the department of health related to the 32 special supplemental nutrition program for women, infants and chil- 33 dren. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, the Call Center Interchange and Transfer Authority and 37 the Alignment Interchange and Transfer Authority as defined in the 38 2012-13 state fiscal year state operations appropriation for the 39 budget division program of the division of the budget, are deemed 40 fully incorporated herein and a part of this appropriation as if 41 fully stated. 42 Nonpersonal service ... 5,000,000 ................... (re. $1,506,416) 43 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Block Grant Account399 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2012: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services. 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 ... 3,268,000 ...................... (re. $1,899,000) 13 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) 14 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) 15 Indirect costs ... 229,000 ............................ (re. $229,000) 16 By chapter 50, section 1, of the laws of 2011: 17 For services and expenses of various health prevention, diagnostic, 18 detection and treatment services. 19 Personal service ... 3,268,000 ........................ (re. $131,000) 20 Nonpersonal service ... 1,742,000 ................... (re. $1,734,000) 21 Fringe benefits ... 1,569,000 ......................... (re. $871,000) 22 Indirect costs ... 229,000 ............................ (re. $229,000) 23 By chapter 54, section 1, of the laws of 2010: 24 For services and expenses of various health prevention, diagnostic, 25 detection and treatment services ... 6,808,000 .... (re. $2,123,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Block Grant CEH Account - 25170 29 By chapter 50, section 1, of the laws of 2013: 30 For various health prevention, diagnostic, detection and treatment 31 services. 32 Personal service ... 3,268,000 ...................... (re. $3,268,000) 33 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) 34 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) 35 Indirect costs ... 229,000 ............................ (re. $229,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant Account - 25183 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses of various health prevention, diagnostic, 41 detection and treatment services. 42 Personal service ... 803,000 .......................... (re. $639,000) 43 Nonpersonal service ... 429,000 ....................... (re. $428,000) 44 Fringe benefits ... 385,000 ........................... (re. $385,000) 45 Indirect costs ... 56,000 .............................. (re. $56,000)400 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Grant CEH Account 4 By chapter 50, section 1, of the laws of 2012: 5 For various health prevention, diagnostic, detection and treatment 6 services. 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 ... 803,000 .......................... (re. $393,000) 16 Nonpersonal service ... 429,000 ....................... (re. $412,000) 17 Fringe benefits ... 385,000 ........................... (re. $385,000) 18 Indirect costs ... 56,000 .............................. (re. $56,000) 19 By chapter 50, section 1, of the laws of 2011: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service ... 803,000 .......................... (re. $268,000) 23 Nonpersonal service ... 429,000 ......................... (re. $9,000) 24 Fringe benefits ... 385,000 ............................ (re. $66,000) 25 Indirect costs ... 56,000 .............................. (re. $12,000) 26 By chapter 54, section 1, of the laws of 2010: 27 For various health prevention, diagnostic, detection and treatment 28 services ... 1,673,000 .............................. (re. $476,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Environmental Protection Agency Grants Account - 25467 32 By chapter 50, section 1, of the laws of 2013: 33 For various environmental projects including suballocation for the 34 department of environmental conservation. 35 Personal service ... 4,657,000 ...................... (re. $4,657,000) 36 Nonpersonal service ... 2,485,000 ................... (re. $2,485,000) 37 Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) 38 Indirect costs ... 326,000 ............................ (re. $326,000) 39 By chapter 50, section 1, of the laws of 2012: 40 For various environmental projects including suballocation for the 41 department of environmental conservation. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, the Call Center Interchange and Transfer Authority and 45 the Alignment Interchange and Transfer Authority as defined in the 46 2012-13 state fiscal year state operations appropriation for the401 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 budget division program of the division of the budget, are deemed 2 fully incorporated herein and a part of this appropriation as if 3 fully stated. 4 Personal service ... 4,657,000 ...................... (re. $4,387,000) 5 Nonpersonal service ... 2,485,000 ................... (re. $2,273,000) 6 Fringe benefits ... 2,235,000 ....................... (re. $2,229,000) 7 Indirect costs ... 326,000 ............................ (re. $314,000) 8 By chapter 50, section 1, of the laws of 2011: 9 For various environmental projects including suballocation for the 10 department of environmental conservation. 11 Personal service ... 4,657,000 ........................ (re. $943,000) 12 Nonpersonal service ... 2,485,000 ................... (re. $2,303,000) 13 Fringe benefits ... 2,235,000 ....................... (re. $1,498,000) 14 Indirect costs ... 326,000 ............................ (re. $326,000) 15 By chapter 54, section 1, of the laws of 2010: 16 For various environmental projects including suballocation for the 17 department of environmental conservation ........................... 18 9,703,000 ......................................... (re. $3,951,000) 19 By chapter 54, section 1, of the laws of 2009: 20 For various environmental projects including suballocation for the 21 department of environmental conservation ........................... 22 9,703,000 ......................................... (re. $3,673,000) 23 By chapter 54, section 1, of the laws of 2008: 24 For various environmental projects including suballocation for the 25 department of environmental conservation ........................... 26 9,624,000 ......................................... (re. $3,397,000) 27 Special Revenue Funds - Other 28 Drinking Water Program Management and Administration Fund 29 Federal ARRA Account - 23102 30 By chapter 54, section 1, of the laws of 2010: 31 For services and expenses of the drinking water state revolving Fund 32 funded by the American recovery and reinvestment act of 2009. Funds 33 appropriated herein shall be Subject to all applicable reporting and 34 Accountability requirements contained in such act .................. 35 5,208,700 ......................................... (re. $3,463,000) 36 CHILD HEALTH INSURANCE PROGRAM 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Children's Health Insurance Account - 25148 40 By chapter 50, section 1, of the laws of 2013: 41 The money hereby appropriated is available for payment of aid hereto- 42 fore accrued or hereafter accrued.402 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to the children's health insurance 2 program provided pursuant to title XXI of the federal social securi- 3 ty act. 4 Personal service ... 30,772,000 .................... (re. $30,759,000) 5 Nonpersonal service ... 16,411,000 ................. (re. $15,544,000) 6 Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) 7 Indirect costs ... 2,154,000 ........................ (re. $2,154,000) 8 By chapter 50, section 1, of the laws of 2012: 9 The money hereby appropriated is available for payment of aid hereto- 10 fore accrued or hereafter accrued. 11 For services and expenses related to the children's health insurance 12 program provided pursuant to title XXI of the federal social securi- 13 ty act. 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 Personal service ... 30,772,000 .................... (re. $29,676,000) 23 Nonpersonal service ... 16,411,000 ................. (re. $14,124,000) 24 Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) 25 Indirect costs ... 2,154,000 ........................ (re. $2,154,000) 26 HEALTH CARE FINANCING PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Nursing Home Receivership Account - 21925 30 By chapter 50, section 1, of the laws of 1986: 31 For purposes of making payments pursuant to subdivision 3 of section 32 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 33 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Electronic Medicaid System Account - 25107 37 The appropriation made by chapter 50, section 1, of the laws of 2013, is 38 hereby amended and reappropriated to read: 39 Notwithstanding section 40 of state finance law or any other law to 40 the contrary, all medical assistance appropriations made from this 41 account shall remain in full force and effect in accordance, in the 42 aggregate, with the following schedule: not more than 50 percent for 43 the period April 1, 2013 to March 31, 2014; and the remaining amount 44 for the period April 1, 2014 to [March 31] June 30, 2015.403 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to the operation of an electronic 2 medicaid eligibility verification system and operation of a medicaid 3 override application system, and operation of a medicaid management 4 information system, and development and operation of a replacement 5 medicaid system. The moneys hereby appropriated shall be available 6 for payment of liabilities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision of law and subject to the 9 approval of the director of the budget, the amount appropriated 10 herein may be increased or decreased by interchange with any other 11 appropriation or with any other item or items within the amounts 12 appropriated within the department of health special revenue funds - 13 federal with the approval of the director of the budget who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 Contractual services ... 404,000,000 .............. (re. $404,000,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Medical Administration Transfer Account - 25107 21 By chapter 50, section 1, of the laws of 2013: 22 The money hereby appropriated herein, together with any available 23 federal matching funds, is available for the services and expenses 24 related to the balancing incentive program. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be increased or decreased by interchange or transfer, with 27 any appropriation of the department of health, and may be increased 28 or decreased by transfer or suballocation between these appropriated 29 amounts and appropriations of state office for the aging with the 30 approval of the director of the budget. 31 Contractual services ... 10,000,000 ................ (re. $10,000,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2013, is 33 hereby amended and reappropriated to read: 34 Notwithstanding section 40 of state finance law or any other law to 35 the contrary, all medical assistance appropriations made from this 36 account shall remain in full force and effect in accordance, in the 37 aggregate, with the following schedule: not more than 49 percent for 38 the period April 1, 2013 to March 31, 2014; and the remaining amount 39 for the period April 1, 2014 to [March 31] June 30, 2015. 40 Notwithstanding any inconsistent provision of law and subject to the 41 approval of the director of the budget, moneys hereby appropriated 42 may be increased or decreased by transfer or suballocation between 43 these appropriated amounts and appropriations of other state agen- 44 cies and appropriations of the department of health. Notwithstand- 45 ing any inconsistent provision of law and subject to approval of the 46 director of the budget, moneys hereby appropriated may be trans- 47 ferred or suballocated to other state agencies for reimbursement to 48 local government entities for services and expenses related to 49 administration of the medical assistance program.404 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service ... 68,108,000 .................... (re. $68,108,000) 2 Nonpersonal service ... 245,902,000 ............... (re. $245,902,000) 3 Fringe benefits ... 40,013,000 ..................... (re. $40,013,000) 4 Indirect costs ... 4,257,000 ........................ (re. $4,257,000) 5 OFFICE OF HEALTH INSURANCE [PROGRAMS] PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Medical Assistance and Survey Account 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses for the medical assistance program and 11 administration of the medical assistance program and survey and 12 certification program, provided pursuant to title XIX of the federal 13 social security act. 14 Notwithstanding any inconsistent provision of law and subject to the 15 approval of the director of the budget, moneys hereby appropriated 16 may be increased or decreased by transfer or suballocation between 17 these appropriated amounts and appropriations of other state agen- 18 cies and appropriations of the department of health. Notwithstand- 19 ing any inconsistent provision of law and subject to approval of the 20 director of the budget, moneys hereby appropriated may be trans- 21 ferred or suballocated to other state agencies for reimbursement to 22 local government entities for services and expenses related to 23 administration of the medical assistance program. 24 Personal service ... 406,279,000 .................. (re. $331,216,000) 25 Nonpersonal service ... 216,681,000 ............... (re. $215,321,000) 26 Fringe benefits ... 195,014,000 ................... (re. $195,014,000) 27 Indirect costs ... 28,440,000 ...................... (re. $28,440,000) 28 For services and expenses of the department of health for planning and 29 implementing various healthcare and insurance reform initiatives 30 authorized by federal legislation, including, but not limited to, 31 the Patient Protection and Affordable Care Act (P.L. 111-148) and 32 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 33 152) in accordance with the following sub-schedule. Notwithstanding 34 any other provision of law, money hereby appropriated may be 35 increased or decreased by interchange, transfer, or suballocation 36 within a program, account or subschedule or with any appropriation 37 of any state agency or transferred to health research incorporated 38 or distributed to localities with the approval of the director of 39 the budget, who shall file such approval with the department of 40 audit and control and copies thereof with the chairman of the senate 41 finance committee and the chairman of the assembly ways and means 42 committee. A portion of this appropriation may be transferred to 43 local assistance appropriations. 44 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 45 Psychiatric Demo, Chronic Disease Incentive Program ................ 46 20,000,000 ....................................... (re. $20,000,000) 47 Personal Responsibility Education Grant Program ...................... 48 4,000,000 ......................................... (re. $4,000,000) 49 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)405 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Insurance Exchange ... 190,000,000 ................. (re. $96,000,000) 2 Other purposes pursuant to the Patient Protection and Affordable Care 3 Act (P.L. 111-148) and the Health Care and Education Reconciliation 4 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) 5 By chapter 50, section 1, of the laws of 2012: 6 For services and expenses of the department of health for planning and 7 implementing various healthcare and insurance reform initiatives 8 authorized by federal legislation, including, but not limited to, 9 the Patient Protection and Affordable Care Act (P.L. 111-148) and 10 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 11 152) in accordance with the following sub-schedule. Notwithstanding 12 any other provision of law, money hereby appropriated may be 13 increased or decreased by interchange, transfer, or suballocation 14 within a program, account or subschedule or with any appropriation 15 of any state agency or transferred to health research incorporated 16 or distributed to localities with the approval of the director of 17 the budget, who shall file such approval with the department of 18 audit and control and copies thereof with the chairman of the senate 19 finance committee and the chairman of the assembly ways and means 20 committee. A portion of this appropriation may be transferred to 21 local assistance appropriations. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, the Call Center Interchange and Transfer Authority and 25 the Alignment Interchange and Transfer Authority as defined in the 26 2012-13 state fiscal year state operations appropriation for the 27 budget division program of the division of the budget, are deemed 28 fully incorporated herein and a part of this appropriation as if 29 fully stated. 30 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 31 Psychiatric Demo, Chronic Disease Incentive Program ................ 32 20,000,000 ....................................... (re. $20,000,000) 33 Personal Responsibility Education Grant Program ...................... 34 4,000,000 ......................................... (re. $4,000,000) 35 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 36 Early Innovators Grant ... 60,000,000 .............. (re. $34,000,000) 37 Consumer Assistance -- Independent Health Insurance Consumer Assist- 38 ance Designee Community Service Society of New York (CSS) for Commu- 39 nity Health Advocates (CHA) statewide consortium ................... 40 6,000,000 ......................................... (re. $6,000,000) 41 Other purposes pursuant to the Patient Protection and Affordable Care 42 Act (P.L. 111-148) and the Health Care and Education Reconciliation 43 Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $4,000,000) 44 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 45 section 1, of the laws of 2013: 46 Insurance Exchange ... 96,000,000 .................. (re. $86,009,000) 47 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 48 section 1, of the laws of 2013:406 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses for the medical assistance program and 2 administration of the medical assistance program and survey and 3 certification program, provided pursuant to title XIX of the federal 4 social security act. 5 Notwithstanding any inconsistent provision of law and subject to the 6 approval of the director of the budget, moneys hereby appropriated 7 may be increased or decreased by transfer or suballocation between 8 these appropriated amounts and appropriations of other state agen- 9 cies and appropriations of the department of health. 10 Notwithstanding any inconsistent provision of law and subject to 11 approval of the director of the budget, moneys hereby appropriated 12 may be transferred or suballocated to other state agencies for 13 reimbursement to local government entities for services and expenses 14 related to administration of the medical assistance program. 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 Personal service ... 331,279,000 .................. (re. $331,200,000) 24 Nonpersonal service ... 216,681,000 ............... (re. $183,343,000) 25 Fringe benefits ... 195,014,000 ................... (re. $194,500,000) 26 Indirect costs ... 28,440,000 ...................... (re. $28,400,000) 27 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 28 section 1, of the laws of 2012: 29 For services and expenses of the department of health for planning and 30 implementing various healthcare and insurance reform initiatives 31 authorized by federal legislation, including, but not limited to, 32 the Patient Protection and Affordable Care Act (P.L. 111-148) and 33 the Health Care and Education Reconciliation Act of 2010 (P.L. 34 111-152) in accordance with the following sub-schedule. Notwith- 35 standing any other provision of law, money hereby appropriated may 36 be increased or decreased by interchange, transfer, or suballocation 37 within a program, account or subschedule or with any appropriation 38 of any state agency or transferred to health research incorporated 39 or distributed to localities with the approval of the director of 40 the budget, who shall file such approval with the department of 41 audit and control and copies thereof with the chairman of the senate 42 finance committee and the chairman of the assembly ways and means 43 committee. A portion of this appropriation may be transferred to 44 local assistance appropriations. 45 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 46 Psychiatric Demo, Chronic Disease Incentive Program ................ 47 20,000,000 ....................................... (re. $20,000,000) 48 Personal Responsibility Education Grant Program ...................... 49 4,000,000 ......................................... (re. $4,000,000) 50 Medicare Outreach for low income beneficiaries ....................... 51 600,000 ............................................. (re. $600,000)407 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) 2 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 3 Workforce demo for low income health care workers .................... 4 3,000,000 ......................................... (re. $3,000,000) 5 Demonstration Project to Develop Training and Certification .......... 6 2,000,000 ......................................... (re. $2,000,000) 7 Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) 8 Program for Early Detection of Certain Medical Conditions Related to 9 Environmental Health Hazards ... 400,000 ............ (re. $400,000) 10 Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) 11 Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) 12 Consumer Assistance -- Independent Health Insurance Consumer Assist- 13 ance Designee Community Service Society of New York (CSS) for Commu- 14 nity Health Advocates (CHA) statewide consortium ................... 15 5,000,000 ......................................... (re. $5,000,000) 16 Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) 17 Insurance Exchange ... 70,000,000 .................. (re. $62,700,000) 18 Aging Grants ... 3,000,000 .......................... (re. $3,000,000) 19 Other purposes pursuant to the Patient Protection and Affordable Care 20 Act (P.L. 111-148) and the Health Care and Education Reconciliation 21 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) 22 For services and expenses for the medical assistance program and 23 administration of the medical assistance program and survey and 24 certification program, provided pursuant to title XIX of the federal 25 social security act. 26 Notwithstanding any inconsistent provision of law and subject to the 27 approval of the director of the budget, moneys hereby appropriated 28 may be increased or decreased by transfer or suballocation between 29 these appropriated amounts and appropriations of other state agen- 30 cies and appropriations of the department of health. Notwithstand- 31 ing any inconsistent provision of law and subject to approval of the 32 director of the budget, moneys hereby appropriated may be trans- 33 ferred or suballocated to other state agencies for reimbursement to 34 local government entities for services and expenses related to 35 administration of the medical assistance program. 36 Personal service ... 331,279,000 .................. (re. $326,838,000) 37 Nonpersonal service ... 216,681,000 ............... (re. $194,257,000) 38 Fringe benefits ... 195,014,000 ................... (re. $123,400,000) 39 Indirect costs ... 28,440,000 ...................... (re. $27,329,000) 40 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 41 section 1, of the laws of 2013: 42 Health Insurance Consumer Information ................................ 43 4,400,000 ......................................... (re. $4,400,000) 44 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 45 section 1, of the laws of 2012: 46 For services and expenses of the department of health for planning and 47 implementing various healthcare and insurance reform initiatives 48 authorized by federal legislation, including, but not limited to, 49 the Patient Protection and Affordable Care Act (P.L. 111-148) and 50 the Health Care and Education Reconciliation Act of 2010 (P.L.408 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 111-152) in accordance with the following sub-schedule. Notwith- 2 standing any other provision of law, money hereby appropriated may 3 be increased or decreased by interchange, transfer, or suballocation 4 within a program, account or subschedule or with any appropriation 5 of any state agency or transferred to health research incorporated 6 or distributed to localities with the approval of the director of 7 the budget, who shall file such approval with the department of 8 audit and control and copies thereof with the chairman of the senate 9 finance committee and the chairman of the assembly ways and means 10 committee. A portion of this appropriation may be transferred to 11 local assistance appropriations ... 123,400,000 . (re. $121,000,000) 12 sub-schedule 13 Ombudsman; Resource Centers; Home Visitation 14 Programs; Medicaid Psychiatric Demo, 15 Chronic Disease Incentive Program ........... 20,000,000 16 Personal Responsibility Education Grant 17 Program ...................................... 3,000,000 18 Medicare Outreach for low income benefici- 19 aries .......................................... 600,000 20 Prevention and Public Health Fund ............. 20,000,000 21 Incentives for Prevention of Chronic Disease 22 in Medicaid .................................. 4,000,000 23 Workforce demo for low income health care 24 workers ...................................... 3,000,000 25 Demonstration Project to Develop Training 26 and Certification ............................ 2,000,000 27 Program for background checks on patient 28 contact personnel in Long Term Care facil- 29 ities ........................................ 2,000,000 30 Pregnancy Assessment Fund ...................... 1,000,000 31 Program for Early Detection of Certain 32 Medical Conditions Related to Environ- 33 mental Health Hazards .......................... 400,000 34 Long Term Care Grants .......................... 4,000,000 35 High Risk Pools ............................... 59,400,000 36 Other purposes pursuant to the Patient 37 Protection and Affordable Care Act (P.L. 38 111-148) and the Health Care and Education 39 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 40 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, 41 section 1, of the laws of 2010: 42 For services and expenses for the medical assistance program and 43 administration of the medical assistance program and survey and 44 certification program, provided pursuant to title XIX of the federal 45 social security act. 46 Notwithstanding any inconsistent provision of law and subject to the 47 approval of the director of the budget, moneys hereby appropriated 48 may be increased or decreased by transfer or suballocation between409 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 these appropriated amounts and appropriations of other state agen- 2 cies and appropriations of the department of health. 3 Notwithstanding any inconsistent provision of law and subject to 4 approval of the director of the budget, moneys hereby appropriated 5 may be transferred or suballocated to other state agencies for 6 reimbursement to local government entities for services and expenses 7 related to administration of the medical assistance program ........ 8 771,697,000 ..................................... (re. $743,800,000) 9 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 NASPER Account - 25100 13 By chapter 50, section 1, of the laws of 2013: 14 For expenses incurred in the administration of the prescription drug 15 monitoring program relating to the prescribing and dispensing of 16 controlled substances (NASPER). 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Alignment Interchange and Transfer Authority as 20 defined in the 2013-14 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service ... 240,000 .......................... (re. $240,000) 25 Nonpersonal service ... 128,000 ....................... (re. $128,000) 26 Fringe benefits ... 115,000 ........................... (re. $115,000) 27 Indirect costs ... 17,000 .............................. (re. $17,000) 28 By chapter 50, section 1, of the laws of 2012: 29 For expenses incurred in the administration of the prescription drug 30 monitoring program relating to the prescribing and dispensing of 31 controlled substances (NASPER). 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, the Call Center Interchange and Transfer Authority and 35 the Alignment Interchange and Transfer Authority as defined in the 36 2012-13 state fiscal year state operations appropriation for the 37 budget division program of the division of the budget, are deemed 38 fully incorporated herein and a part of this appropriation as if 39 fully stated. 40 Personal service ... 240,000 .......................... (re. $240,000) 41 Nonpersonal service ... 128,000 ....................... (re. $128,000) 42 Fringe benefits ... 115,000 ........................... (re. $115,000) 43 Indirect costs ... 17,000 .............................. (re. $17,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Certificate of Need Account - 21920410 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2011: 2 For services and expenses, including indirect costs, related to the 3 certificate of need program. 4 Contractual services ... 1,899,000 .................... (re. $900,000) 5 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 By chapter 50, section 1, of the laws of 2013: 10 For health prevention, diagnostic, detection and treatment services. 11 Personal service ... 5,459,000 ...................... (re. $5,459,000) 12 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) 13 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) 14 Indirect costs ... 382,000 ............................ (re. $382,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account 18 By chapter 50, section 1, of the laws of 2012: 19 For health prevention, diagnostic, detection and treatment services. 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 Personal service ... 5,459,000 ...................... (re. $3,084,000) 29 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) 30 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) 31 Indirect costs ... 382,000 ............................ (re. $382,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For health prevention, diagnostic, detection and treatment services. 34 Personal service ... 5,459,000 ...................... (re. $1,365,000) 35 Nonpersonal service ... 2,912,000 ..................... (re. $728,000) 36 Fringe benefits ... 2,620,000 ......................... (re. $655,000) 37 Indirect costs ... 382,000 ............................. (re. $95,500) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Grant WCLR Account - 25170 41 By chapter 50, section 1, of the laws of 2013: 42 For health prevention, diagnostic, detection and treatment services. 43 Personal service ... 747,000 .......................... (re. $747,000) 44 Nonpersonal service ... 398,000 ....................... (re. $398,000)411 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Fringe benefits ... 359,000 ........................... (re. $359,000) 2 Indirect costs ... 52,000 .............................. (re. $52,000) 3 By chapter 50, section 1, of the laws of 2012: 4 For health prevention, diagnostic, detection and treatment services. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, the Call Center Interchange and Transfer Authority and 8 the Alignment Interchange and Transfer Authority as defined in the 9 2012-13 state fiscal year state operations appropriation for the 10 budget division program of the division of the budget, are deemed 11 fully incorporated herein and a part of this appropriation as if 12 fully stated. 13 Personal service ... 747,000 .......................... (re. $747,000) 14 Nonpersonal service ... 398,000 ....................... (re. $398,000) 15 Fringe benefits ... 359,000 ........................... (re. $359,000) 16 Indirect costs ... 52,000 .............................. (re. $52,000) 17 By chapter 50, section 1, of the laws of 2011: 18 For health prevention, diagnostic, detection and treatment services. 19 Personal service ... 747,000 .......................... (re. $153,000) 20 Nonpersonal service ... 398,000 ....................... (re. $267,000) 21 Fringe benefits ... 359,000 ........................... (re. $262,000) 22 Indirect costs ... 52,000 .............................. (re. $52,000) 23 Special Revenue Funds - Other 24 Combined [Gifts, Grants and Bequests] Expendable Trust Fund 25 Breast Cancer Research and Education Account - 20155 26 By chapter 50, section 1, of the laws of 2013: 27 For breast cancer research and education pursuant to section 97-yy of 28 the state finance law as amended by chapter 550 of the laws of 2000. 29 Contractual services ... 2,536,000 .................. (re. $2,470,000) 30 By chapter 50, section 1, of the laws of 2012: 31 For breast cancer research and education pursuant to section 97-yy of 32 the state finance law as amended by chapter 550 of the laws of 2000. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, the Call Center Interchange and Transfer Authority and 36 the Alignment Interchange and Transfer Authority as defined in the 37 2012-13 state fiscal year state operations appropriation for the 38 budget division program of the division of the budget, are deemed 39 fully incorporated herein and a part of this appropriation as if 40 fully stated. 41 Contractual services ... 2,536,000 .................. (re. $1,939,000) 42 Special Revenue Funds - Other 43 Combined [Gifts, Grants and Bequests] Expendable Trust Fund 44 Multiple Sclerosis Research Account - 20178 45 By chapter 50, section 1, of the laws of 2013:412 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For research into the causes and treatment of pediatric multiple 2 sclerosis pursuant to section 95-d of the state finance law. 3 Contractual services ... 20,000 ........................ (re. $20,000) 4 Special Revenue Fund - Other 5 Miscellaneous Special Revenue Fund 6 Empire State Stem Cell Research Account - 22161 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses, including grants, related to stem cell 9 research pursuant to chapter 58 of the laws of 2007. 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 Alignment Interchange and Transfer Authority as 13 defined in the 2013-14 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 Contractual services ... 44,800,000 ................ (re. $44,434,000) 18 By chapter 50, section 1, of the laws of 2012: 19 For services and expenses, including grants, related to stem cell 20 research pursuant to chapter 58 of the laws of 2007. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, the Call Center Interchange and Transfer Authority and 24 the Alignment Interchange and Transfer Authority as defined in the 25 2012-13 state fiscal year state operations appropriation for the 26 budget division program of the division of the budget, are deemed 27 fully incorporated herein and a part of this appropriation as if 28 fully stated. 29 Contractual services ... 44,800,000 ................ (re. $42,693,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For services and expenses, including grants, related to stem cell 32 research pursuant to chapter 58 of the laws of 2007: 33 Contractual services ... 44,800,000 ................ (re. $43,705,000) 34 By chapter 54, section 1, of the laws of 2010: 35 For services and expenses, including grants, related to stem cell 36 research pursuant to chapter 58 of the laws of 2007: 37 Contractual services ... 44,800,000 ................ (re. $39,039,000) 38 By chapter 54, section 1, of the laws of 2009: 39 For services and expenses, including grants, related to stem cell 40 research pursuant to chapter 58 of the laws of 2007: 41 Contractual services ... 50,000,000 ................ (re. $29,773,000) 42 By chapter 54, section 1, of the laws of 2008: 43 For services and expenses, including grants, related to stem cell 44 research pursuant to chapter 58 of the laws of 2007: 45 Contractual services ... 50,000,000 ................. (re. $9,593,000)413 12650-11-4 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 2 section 1, of the laws of 2008: 3 For services and expenses, including grants, related to stem cell 4 research pursuant to chapter 58 of the laws of 2007: 5 Contractual services ... 100,000,000 ................ (re. $9,773,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Spinal Cord Injury Research Fund Account - 21987 9 By chapter 54, section 1, of the laws of 2009: 10 For services and expenses related to spinal cord injury research 11 pursuant to chapter 338 of the laws of 1998, in accordance with the 12 following. 13 Contractual services ... 7,978,000 .................... (re. $291,000)414 12650-11-4 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 22,886,000 0 4 Special Revenue Funds - Federal .... 33,942,000 42,619,000 5 ---------------- ---------------- 6 All Funds ........................ 56,828,000 42,619,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 56,828,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 PERSONAL SERVICE 32 Personal service--regular ..................... 17,431,000 33 Temporary service ................................. 29,000 34 Holiday/overtime compensation ..................... 80,000 35 -------------- 36 Amount available for personal service ....... 17,540,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ........................... 207,000 40 Travel ........................................... 233,000415 12650-11-4 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2014-15 1 Contractual services ........................... 4,737,000 2 Equipment ........................................ 169,000 3 -------------- 4 Amount available for nonpersonal service ..... 5,346,000 5 -------------- 6 Program account subtotal .................. 22,886,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Medicaid Fraud and Abuse Account - 25107 11 For services and expenses related to the 12 medicaid fraud and abuse program. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service .............................. 17,724,000 32 Nonpersonal service ............................ 5,551,000 33 Fringe benefits ................................ 9,375,000 34 Indirect costs ................................. 1,292,000 35 -------------- 36 Program account subtotal .................. 33,942,000 37 --------------416 12650-11-4 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service ... 19,534,000 .................... (re. $19,534,000) 20 Nonpersonal service ... 9,974,000 ................... (re. $9,974,000) 21 Fringe benefits ... 11,616,000 ..................... (re. $11,616,000) 22 Indirect costs ... 1,495,000 ........................ (re. $1,495,000)417 12650-11-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 11,747,000 5,485,600 4 Special Revenue Funds - Other ...... 80,933,000 0 5 ---------------- ---------------- 6 All Funds ........................ 92,680,000 5,485,600 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 80,933,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ..................... 28,286,000 26 Holiday/overtime compensation ...................... 5,000 27 -------------- 28 Amount available for personal service ....... 28,291,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 523,000 32 Travel ........................................... 397,000 33 Contractual services .......................... 34,223,000 34 Equipment ........................................ 926,000 35 Fringe benefits ............................... 15,693,000 36 Indirect costs ................................... 880,000 37 -------------- 38 Amount available for nonpersonal service .... 52,642,000 39 -------------- 40 STUDENT GRANT AND AWARD PROGRAMS ............................ 11,747,000 41 --------------418 12650-11-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 HESC-College Access Challenge Grant Account - 25219 4 For services and expenses of the college 5 access challenge grant program. 6 Notwithstanding any law to the contrary, a 7 portion of these funds may be transferred 8 or suballocated, subject to the approval 9 of the director of the budget, to other 10 state agencies. 11 Personal service ................................. 240,000 12 Nonpersonal service ............................ 6,370,000 13 Fringe benefits .................................. 122,000 14 Indirect costs .................................... 15,000 15 -------------- 16 Program account subtotal ................... 6,747,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Department of Education Fund 20 HESC-Gaining Early Awareness and Readiness for Under- 21 graduate Programs (GEAR UP) Account 22 For services and expenses related to the 23 gaining early awareness and readiness for 24 undergraduate program. Notwithstanding any 25 inconsistent provision of law, a portion 26 of these funds may be transferred or 27 suballocated, subject to the approval of 28 the director of the budget, to other state 29 agencies ..................................... 5,000,000 30 -------------- 31 Program account subtotal ................... 5,000,000 32 --------------419 12650-11-4 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal [Department of] Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service ... 240,000 .......................... (re. $240,000) 12 Nonpersonal service ... 6,486,000 ................... (re. $5,100,600) 13 Fringe benefits ... 130,000 ........................... (re. $130,000) 14 Indirect costs ... 15,000 .............................. (re. $15,000)420 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,288,000 0 4 Special Revenue Funds - Federal .... 17,111,000 49,605,000 5 Special Revenue Funds - Other ...... 41,613,000 15,046,000 6 Internal Service Funds ............. 2,000,000 0 7 ---------------- ---------------- 8 All Funds ........................ 67,012,000 64,651,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 20,871,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 2,483,000 27 Temporary service ................................ 280,000 28 Holiday/overtime compensation ..................... 18,000 29 -------------- 30 Program account subtotal ................... 2,781,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a421 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 part of this appropriation as if fully 2 stated. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 6,318,000 5 Temporary service ................................. 15,000 6 Holiday/overtime compensation .................... 100,000 7 -------------- 8 Amount available for personal service ........ 6,433,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 3,400,000 12 Travel ............................................ 70,000 13 Contractual services ........................... 6,400,000 14 Equipment ...................................... 1,787,000 15 -------------- 16 Amount available for nonpersonal service .... 11,657,000 17 -------------- 18 Program account subtotal .................. 18,090,000 19 -------------- 20 CYBER SECURITY PROGRAM ...................................... 13,259,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Critical Infrastructure Account - 21992 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 PERSONAL SERVICE 36 Personal service--regular ...................... 1,321,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 61,000 40 Travel ........................................... 250,000422 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 Contractual services ........................... 3,150,000 2 Equipment ........................................ 600,000 3 Fringe benefits .................................. 582,000 4 Indirect costs .................................... 36,000 5 -------------- 6 Amount available for nonpersonal service ..... 4,679,000 7 -------------- 8 Program account subtotal ................... 6,000,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cyber Upgrade Account - 21919 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 NONPERSONAL SERVICE 24 Contractual services ........................... 2,800,000 25 -------------- 26 Program account subtotal ................... 2,800,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Public Safety Communications Account - 22123 31 Funds appropriated herein may be suballo- 32 cated to the office of information tech- 33 nology services, to achieve this purpose. 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 152,000 36 Travel ............................................ 38,000 37 Contractual services ........................... 2,165,000 38 Equipment ........................................ 104,000 39 -------------- 40 Program account subtotal ................... 2,459,000 41 -------------- 42 Internal Service Funds 43 Agencies Internal Service Fund423 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 Intrusion Detection Account - 55066 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2014-15 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 NONPERSONAL SERVICE 13 Contractual services ........................... 2,000,000 14 -------------- 15 Program account subtotal ................... 2,000,000 16 -------------- 17 DISASTER ASSISTANCE PROGRAM .................................. 5,593,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any provision of law to the 22 contrary, the state comptroller shall 23 credit these appropriations with federal 24 grants received pursuant to the federal 25 community development block grant program 26 or any other federal program providing 27 disaster aid, in recognition that the 28 state was required to make payments for 29 eligible activities in advance of the 30 availability of federal reimbursement. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 207,000 33 Temporary service ................................ 550,000 34 Holiday/overtime compensation ..................... 50,000 35 -------------- 36 Program account subtotal ..................... 807,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Grants for Disaster Assistance Account - 25325424 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 Personal service ............................... 2,200,000 2 Nonpersonal service ............................ 1,586,000 3 Fringe benefits ................................ 1,000,000 4 -------------- 5 Program account subtotal ................... 4,786,000 6 -------------- 7 EMERGENCY MANAGEMENT PROGRAM ................................ 19,697,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 PERSONAL SERVICE 12 Personal service--regular ...................... 1,100,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ......................... 1,000,000 16 -------------- 17 Program account subtotal ................... 2,100,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Grants for Emergency Management Performance 22 Account - 25516 23 For services and expenses of state emergency 24 management activities, including suballo- 25 cation to other state departments and 26 agencies. 27 Personal service ............................... 3,385,000 28 Nonpersonal service ............................ 3,950,000 29 Fringe benefits ................................ 1,690,000 30 -------------- 31 Program account subtotal ................... 9,025,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Safety Communications Account - 22123 36 PERSONAL SERVICE 37 Personal service--regular ...................... 1,840,000 38 Temporary service ................................. 36,000 39 Holiday/overtime compensation ..................... 33,000 40 --------------425 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 Amount available for personal service ........ 1,909,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 170,000 5 Travel ............................................ 80,000 6 Contractual services ........................... 3,160,000 7 Equipment ........................................ 300,000 8 -------------- 9 Amount available for nonpersonal service ..... 3,710,000 10 -------------- 11 Program account subtotal ................... 5,619,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Radiological Emergency Preparedness Account - 21944 16 PERSONAL SERVICE 17 Personal service--regular ...................... 1,639,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 10,000 21 Travel ............................................ 43,000 22 Contractual services ............................. 292,000 23 Equipment ........................................ 128,000 24 Fringe benefits .................................. 805,000 25 Indirect costs .................................... 36,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,314,000 28 -------------- 29 Program account subtotal ................... 2,953,000 30 -------------- 31 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 PERSONAL SERVICE 36 Personal service--regular ........................ 600,000 37 -------------- 38 Program account subtotal ..................... 600,000 39 -------------- 40 Special Revenue Funds - Federal426 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 Federal Miscellaneous Operating Grants Fund 2 Fire Prevention and Control Account - 25382 3 For services and expenses of the office of 4 fire prevention and control, including 5 suballocation to other state departments 6 and agencies. 7 Nonpersonal service ............................ 3,300,000 8 -------------- 9 Program account subtotal ................... 3,300,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Emergency Services Revolving Loan Account - 20150 14 PERSONAL SERVICE 15 Personal service--regular ........................ 157,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................. 1,000 19 Travel ............................................. 2,000 20 Contractual services ............................... 2,000 21 Fringe benefits ................................... 70,000 22 Indirect costs ..................................... 6,000 23 -------------- 24 Amount available for nonpersonal service ........ 81,000 25 -------------- 26 Program account subtotal ..................... 238,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Cigarette Fire Safety Act Account - 22018 31 For services and expenses of the cigarette 32 fire safety program, including suballo- 33 cation to other state departments or agen- 34 cies. 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 20,000 37 Travel ............................................ 20,000 38 Contractual services ............................. 171,000 39 Equipment ......................................... 20,000 40 --------------427 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 Program account subtotal ..................... 231,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Fire Protection Account - 21996 6 For services and expenses of the fire 7 protection program, including suballo- 8 cation to other state departments or agen- 9 cies. 10 NONPERSONAL SERVICE 11 Supplies and materials ............................. 2,000 12 Travel ............................................. 2,000 13 Contractual services .............................. 40,000 14 Fringe benefits ................................... 21,000 15 Indirect costs ..................................... 1,000 16 -------------- 17 Program account subtotal ...................... 66,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York Fire Academy Account - 21953 22 PERSONAL SERVICE 23 Personal service--regular ........................ 260,000 24 Temporary service ................................. 87,000 25 Holiday/overtime compensation ...................... 1,000 26 -------------- 27 Amount available for personal service .......... 348,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 172,000 31 Contractual services ............................. 509,000 32 Fringe benefits .................................. 117,000 33 Indirect costs .................................... 11,000 34 -------------- 35 Amount available for nonpersonal service ....... 809,000 36 -------------- 37 Program account subtotal ................... 1,157,000 38 -------------- 39 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 40 -------------- 41 Special Revenue Funds - Other428 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2014-15 1 Miscellaneous Special Revenue Fund 2 Public Safety Communications Account - 22123 3 PERSONAL SERVICE 4 Personal service--regular ...................... 1,000,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ........................... 200,000 8 Travel ............................................ 50,000 9 Contractual services ............................. 400,000 10 Equipment ........................................ 350,000 11 -------------- 12 Amount available for nonpersonal service ..... 1,000,000 13 --------------429 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2013: 6 Personal service ... 2,200,000 ...................... (re. $2,200,000) 7 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 8 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 9 By chapter 50, section 1, of the laws of 2012: 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 ... 2,200,000 ...................... (re. $2,200,000) 18 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 19 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 20 By chapter 50, section 1, of the laws of 2011: 21 Personal service ... 2,200,000 ...................... (re. $2,200,000) 22 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 23 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 24 By chapter 50, section 1, of the laws of 2010: 25 Personal service ... 2,200,000 ...................... (re. $2,200,000) 26 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 27 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 28 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 29 50, section 1, of the laws of 2010: 30 Personal service ... 2,365,000 ...................... (re. $2,365,000) 31 Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) 32 Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) 33 EMERGENCY MANAGEMENT PROGRAM 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Grants for Emergency Management Performance Account - 25516 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses of state emergency management activities, 39 including suballocation to other state departments and agencies. 40 Personal service ... 3,385,000 ...................... (re. $3,385,000) 41 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 42 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)430 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2012: 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority, the IT Interchange and Transfer 4 Authority, and the Call Center Interchange and Transfer Authority as 5 defined in the 2012-13 state fiscal year state operations appropri- 6 ation for the budget division program of the division of the budget, 7 are deemed fully incorporated herein and a part of this appropri- 8 ation as if fully stated. 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service ... 3,385,000 ...................... (re. $3,385,000) 12 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 13 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2011: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 235,000 .......................... (re. $235,000) 18 Nonpersonal service ... 680,000 ....................... (re. $680,000) 19 Fringe benefits ... 110,000 ........................... (re. $110,000) 20 FIRE PREVENTION AND CONTROL PROGRAM 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Fire Prevention and Control Account - 25382 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of the office of fire prevention and 26 control, including suballocation to other state departments and 27 agencies. 28 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) 29 By chapter 50, section 1, of the laws of 2012: 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 For services and expenses of the office of fire prevention and 38 control, including suballocation to other state departments and 39 agencies. 40 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) 41 INTEROPERABLE COMMUNICATIONS PROGRAM 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Statewide Public Safety Communications Account - 22123431 12650-11-4 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2011: 2 For services and expenses related to the purchase of emergency commu- 3 nications equipment for state departments or agencies. The amounts 4 appropriated herein may be transferred to any other state department 5 or agency pursuant to a plan submitted by the division of homeland 6 security and emergency services and approved by the director of the 7 budget. 8 Equipment ... 30,000,000 ............................ (re. $6,600,000) 9 By chapter 50, section 1, of the laws of 2010: 10 Notwithstanding any inconsistent provision of law, the money hereby 11 appropriated may be increased or decreased by interchange with any 12 other appropriation within the division of homeland security and 13 emergency services state operations miscellaneous special revenue 14 fund - 339 statewide public safety communications account with the 15 approval of the director of the budget. 16 For services and expenses related to the purchase of emergency commu- 17 nications equipment for state departments or agencies. The amounts 18 appropriated herein may be transferred to any other state department 19 or agency pursuant to a plan submitted by the division of homeland 20 security and emergency services and approved by the director of the 21 budget. 22 Equipment ... 30,000,000 ............................ (re. $8,446,000)432 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,618,000 0 4 Special Revenue Funds - Federal .... 14,269,000 23,379,000 5 Special Revenue Funds - Other ...... 60,044,000 49,494,000 6 ---------------- ---------------- 7 All Funds ........................ 86,931,000 72,873,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,705,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 PERSONAL SERVICE 16 Personal service--regular ........................ 674,000 17 Holiday/overtime compensation ..................... 10,000 18 -------------- 19 Amount available for personal service .......... 684,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................. 1,000 23 Travel ............................................. 1,000 24 Contractual services ............................... 2,000 25 Equipment .......................................... 1,000 26 -------------- 27 Amount available for nonpersonal service ......... 5,000 28 -------------- 29 For services and expenses of a grandparent 30 housing study pursuant to a chapter of the 31 laws of 2014 ................................... 200,000 32 -------------- 33 Program account subtotal ..................... 889,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DHCR-HCA Application Fee Account - 22100433 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 For services and expenses related to the 2 administration of the federal low-income 3 housing tax credit program. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 4,196,000 6 Holiday/overtime compensation ...................... 4,000 7 -------------- 8 Amount available for personal service ........ 4,200,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 61,000 12 Travel ............................................ 98,000 13 Contractual services ............................. 490,000 14 Equipment ........................................ 130,000 15 Fringe benefits ................................ 2,300,000 16 Indirect costs ................................... 537,000 17 -------------- 18 Amount available for nonpersonal service ..... 3,616,000 19 -------------- 20 Program account subtotal ................... 7,816,000 21 -------------- 22 OFFICE OF COMMUNITY RENEWAL (OCR) 23 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 PERSONAL SERVICE 28 Personal service--regular ........................ 315,000 29 Holiday/overtime compensation ...................... 7,000 30 -------------- 31 Amount available for personal service .......... 322,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................. 1,000 35 Travel ............................................. 1,000 36 Contractual services ............................... 2,000 37 Equipment .......................................... 1,000 38 -------------- 39 Amount available for nonpersonal service ......... 5,000 40 --------------434 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 OFFICE OF HOUSING PRESERVATION (OHP) 2 OHP-HOUSING PROGRAM ......................................... 19,669,000 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 PERSONAL SERVICE 7 Personal service--regular ........................ 855,000 8 Holiday/overtime compensation ...................... 4,000 9 -------------- 10 Amount available for personal service .......... 859,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................. 1,000 14 Travel ............................................. 1,000 15 Contractual services ............................... 2,000 16 Equipment .......................................... 1,000 17 -------------- 18 Amount available for nonpersonal service ......... 5,000 19 -------------- 20 Program account subtotal ..................... 864,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Housing and Urban Development Section 8 Account - 25315 25 For expenditures related to administering 26 federal section 8 program grants. 27 Personal service ............................... 5,500,000 28 Nonpersonal service ............................ 2,018,000 29 Fringe benefits ................................ 2,434,000 30 Indirect costs ................................... 245,000 31 -------------- 32 Program account subtotal .................. 10,197,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 DHCR Mortgage Servicing Account - 22085 37 For services and expenses related to asset 38 management activities performed by the 39 division of housing and community renewal 40 for the New York state housing finance435 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 agency and the urban development corpo- 2 ration. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 3,340,000 15 Holiday/overtime compensation ..................... 10,000 16 -------------- 17 Amount available for personal service ........ 3,350,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 23,000 21 Travel ........................................... 200,000 22 Contractual services ............................. 346,000 23 Equipment ........................................ 124,000 24 -------------- 25 Amount available for nonpersonal service ....... 693,000 26 -------------- 27 Program account subtotal ................... 4,043,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Low Income Housing Monitoring Account - 22130 32 For services and expenses related to the 33 monitoring of housing projects constructed 34 under low-income housing tax credit 35 programs. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 2,554,000 38 Holiday/overtime compensation ..................... 50,000 39 -------------- 40 Amount available for personal service ........ 2,604,000 41 --------------436 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 5,000 3 Travel ............................................ 95,000 4 Contractual services ............................. 215,000 5 Equipment ......................................... 75,000 6 Fringe benefits ................................ 1,500,000 7 Indirect costs .................................... 71,000 8 -------------- 9 Amount available for nonpersonal service ..... 1,961,000 10 -------------- 11 Program account subtotal ................... 4,565,000 12 -------------- 13 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Department of Energy Weatherization Account - 25499 18 For services and expenses related to admin- 19 istering low income weatherization grants. 20 Personal service ............................... 2,500,000 21 Nonpersonal service .............................. 378,000 22 Fringe benefits ................................ 1,082,000 23 Indirect costs ................................... 112,000 24 -------------- 25 OHP-RENT ADMINISTRATION PROGRAM ............................. 40,762,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 PERSONAL SERVICE 30 Personal service--regular ...................... 1,578,000 31 Holiday/overtime compensation ...................... 3,000 32 -------------- 33 Amount available for personal service ........ 1,581,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 27,000 37 Travel ............................................. 2,000 38 Contractual services ............................. 166,000 39 Equipment ......................................... 59,000 40 --------------437 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ....... 254,000 2 -------------- 3 Program account subtotal ................... 1,835,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Rent Revenue Account - 22158 8 For services and expenses related to the 9 division of housing and community 10 renewal's administration and enforcement 11 of New York state's system of rent regu- 12 lation. 13 PERSONAL SERVICE 14 Personal service--regular ........................ 533,000 15 -------------- 16 NONPERSONAL SERVICE 17 Fringe benefits .................................. 288,000 18 Indirect costs .................................... 17,000 19 -------------- 20 Amount available for nonpersonal service ....... 305,000 21 -------------- 22 Program account subtotal ..................... 838,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Rent Revenue Other Account - 22156 27 For services and expenses related to the 28 division of housing and community 29 renewal's administration and enforcement 30 of New York state's system of rent regu- 31 lation. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2014-15 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated.438 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ..................... 22,220,000 3 Temporary service ................................. 30,000 4 -------------- 5 Amount available for personal service ....... 22,250,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ........................... 471,000 9 Travel ............................................ 76,000 10 Contractual services ........................... 2,548,000 11 Equipment ........................................ 405,000 12 Fringe benefits ............................... 11,660,000 13 Indirect costs ................................... 679,000 14 -------------- 15 Amount available for nonpersonal service .... 15,839,000 16 -------------- 17 Program account subtotal .................. 38,089,000 18 -------------- 19 OFFICE OF PROFESSIONAL SERVICES (OPS) 20 OPS-ADMINISTRATION PROGRAM .................................. 12,034,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2014-15 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 1,956,000 36 Holiday/overtime compensation ..................... 15,000 37 -------------- 38 Amount available for personal service ........ 1,971,000 39 --------------439 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 185,000 3 Travel ........................................... 157,000 4 Contractual services ........................... 4,675,000 5 Equipment ........................................ 353,000 6 -------------- 7 Amount available for nonpersonal service ..... 5,370,000 8 -------------- 9 Program account subtotal ................... 7,341,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Housing Indirect Cost Recovery Account - 22090 14 For services and expenses related to the 15 administration of special revenue funds - 16 other and special revenue funds - federal. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 2,680,000 29 Holiday/overtime compensation ..................... 20,000 30 -------------- 31 Amount available for personal service ........ 2,700,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 40,000 35 Travel ............................................ 60,000 36 Contractual services ........................... 1,818,000 37 Equipment ......................................... 75,000 38 -------------- 39 Amount available for nonpersonal service ..... 1,993,000 40 -------------- 41 Program account subtotal ................... 4,693,000 42 -------------- 43 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000 44 --------------440 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2014-15 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 13,000 15 Travel ............................................ 28,000 16 Contractual services ............................. 609,000 17 Equipment ........................................ 712,000 18 -------------- 19 Amount available for nonpersonal service ..... 1,362,000 20 --------------441 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program. 8 Personal service--regular ... 1,865,000 ................ (re. $73,000) 9 Holiday/overtime compensation ... 2,000 ................. (re. $1,000) 10 Supplies and materials ... 61,000 ...................... (re. $58,000) 11 Travel ... 98,000 ...................................... (re. $75,000) 12 Contractual services ... 490,000 ...................... (re. $365,000) 13 Equipment ... 130,000 ................................. (re. $130,000) 14 Fringe benefits ... 1,063,000 ......................... (re. $681,000) 15 Indirect costs ... 537,000 ............................ (re. $537,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service--regular ... 1,865,000 ............... (re. $285,000) 27 Holiday/overtime compensation ... 2,000 ................. (re. $1,000) 28 Supplies and materials ... 61,000 ...................... (re. $56,000) 29 Travel ... 98,000 ...................................... (re. $97,000) 30 Contractual services ... 490,000 ...................... (re. $246,000) 31 Equipment ... 130,000 ................................. (re. $130,000) 32 Fringe benefits ... 1,063,000 ......................... (re. $485,000) 33 Indirect costs ... 537,000 ............................ (re. $537,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses related to the administration of the federal 36 low-income housing tax credit program. 37 Supplies and materials ... 63,000 ...................... (re. $19,000) 38 Travel ... 100,000 ..................................... (re. $24,000) 39 Equipment ... 31,000 ................................... (re. $10,000) 40 Indirect costs ... 55,000 .............................. (re. $34,000) 41 By chapter 53, section 1, of the laws of 2010: 42 For services and expenses related to the administration of the federal 43 low-income housing tax credit program. 44 Supplies and materials ... 48,000 ...................... (re. $10,000) 45 Contractual services ... 164,000 ....................... (re. $19,000) 46 OHP-HOUSING PROGRAM442 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Housing and Urban Development Section 8 Account - 25315 4 By chapter 50, section 1, of the laws of 2013: 5 For expenditures related to administering federal section 8 program 6 grants. 7 Personal service ... 5,500,000 ...................... (re. $4,167,000) 8 Nonpersonal service ... 2,018,000 ................... (re. $2,003,000) 9 Fringe benefits ... 2,434,000 ....................... (re. $1,930,000) 10 Indirect costs ... 245,000 ............................ (re. $245,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For expenditures related to administering federal section 8 program 13 grants. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Personal service ... 5,500,000 ...................... (re. $2,080,000) 22 Nonpersonal service ... 2,018,000 ................... (re. $1,745,000) 23 Fringe benefits ... 2,434,000 ....................... (re. $1,008,000) 24 Indirect costs ... 245,000 ............................ (re. $205,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For expenditures related to administering federal section 8 program 27 grants. 28 Nonpersonal service ... 2,018,000 ................... (re. $1,064,000) 29 Fringe benefits ... 2,434,000 ......................... (re. $528,000) 30 Indirect costs ... 245,000 ............................ (re. $128,000) 31 By chapter 53, section 1, of the laws of 2010: 32 For expenditures related to administering federal section 8 program 33 grants. 34 Personal service ... 6,382,000 ........................ (re. $708,000) 35 Nonpersonal service ... 4,697,000 ...................... (re. $49,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 DHCR Mortgage Servicing Account - 22085 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to asset management activities 41 performed by the division of housing and community renewal for the 42 New York state housing finance agency and the urban development 43 corporation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2013-14 state fiscal year state443 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular ... 4,081,000 ............. (re. $2,058,000) 5 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 6 Supplies and materials ... 23,000 ...................... (re. $23,000) 7 Travel ... 248,000 .................................... (re. $213,000) 8 Contractual services ... 193,000 ...................... (re. $193,000) 9 Equipment ... 124,000 ................................. (re. $124,000) 10 Fringe benefits ... 2,313,000 ....................... (re. $2,313,000) 11 Indirect costs ... 118,000 ............................ (re. $118,000) 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses related to asset management activities 14 performed by the division of housing and community renewal for the 15 New York state housing finance agency and the urban development 16 corporation. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service--regular ... 4,081,000 ............... (re. $395,000) 25 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 26 Supplies and materials ... 23,000 ...................... (re. $22,000) 27 Travel ... 248,000 .................................... (re. $214,000) 28 Contractual services ... 193,000 ...................... (re. $193,000) 29 Equipment ... 124,000 ................................. (re. $124,000) 30 Fringe benefits ... 2,313,000 ......................... (re. $791,000) 31 Indirect costs ... 118,000 ............................. (re. $28,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to asset management activities 34 performed by the division of housing and community renewal for the 35 New York state housing finance agency and the urban development 36 corporation. 37 Personal service--regular ... 3,950,000 ............... (re. $175,000) 38 Supplies and materials ... 28,000 ...................... (re. $15,000) 39 Travel ... 258,000 ..................................... (re. $59,000) 40 Fringe benefits ... 1,893,000 ......................... (re. $950,000) 41 Indirect costs ... 121,000 ............................. (re. $61,000) 42 By chapter 53, section 1, of the laws of 2010: 43 For services and expenses related to asset management activities 44 performed by the division of housing and community renewal for the 45 New York state housing finance agency and the urban development 46 corporation. 47 Fringe benefits ... 1,970,000 ......................... (re. $133,000) 48 Indirect costs ... 180,000 ............................. (re. $78,000)444 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Low Income Housing Monitoring Account - 22130 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses related to the monitoring of housing 6 projects constructed under low-income housing tax credit programs. 7 Personal service--regular ... 1,900,000 ............... (re. $702,000) 8 Supplies and materials ... 5,000 ........................ (re. $5,000) 9 Travel ... 40,000 ....................................... (re. $3,000) 10 Contractual services ... 215,000 ...................... (re. $215,000) 11 Equipment ... 170,000 ................................. (re. $170,000) 12 Fringe benefits ... 1,134,000 ....................... (re. $1,134,000) 13 Indirect costs ... 66,000 .............................. (re. $66,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the monitoring of housing 16 projects constructed under low-income housing tax credit programs. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service--regular ... 1,900,000 ............... (re. $648,000) 25 Supplies and materials ... 5,000 ........................ (re. $5,000) 26 Travel ... 40,000 ....................................... (re $20,000) 27 Contractual services ... 215,000 ...................... (re. $194,000) 28 Equipment ... 170,000 ................................. (re. $170,000) 29 Fringe benefits ... 1,134,000 ......................... (re. $741,000) 30 Indirect costs ... 66,000 ............................... (re $40,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the monitoring of housing 33 projects constructed under low-income housing tax credit programs. 34 Personal service--regular ... 1,980,000 ............... (re. $265,000) 35 Supplies and materials ... 10,000 ....................... (re. $5,000) 36 Travel ... 50,000 ....................................... (re. $1,000) 37 Contractual services ... 235,000 ........................ (re. $3,000) 38 Equipment ... 200,000 ................................. (re. $100,000) 39 OHP-LOW INCOME WEATHERIZATION PROGRAM 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Department of Energy Weatherization Account - 25499 43 By chapter 50, section 1, of the laws of 2013: 44 For services and expenses related to administering low income weather- 45 ization grants. 46 Personal service ... 2,500,000 ...................... (re. $2,500,000)445 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Nonpersonal service ... 378,000 ....................... (re. $378,000) 2 Fringe benefits ... 1,082,000 ....................... (re. $1,082,000) 3 Indirect costs ... 112,000 ............................ (re. $112,000) 4 By chapter 50, section 1, of the laws of 2012: 5 For services and expenses related to administering low income weather- 6 ization grants. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 2,500,000 ...................... (re. $2,112,000) 15 Nonpersonal service ... 378,000 ....................... (re. $287,000) 16 Fringe benefits ... 1,082,000 ......................... (re. $938,000) 17 Indirect costs ... 112,000 ............................ (re. $110,000) 18 OHP-RENT ADMINISTRATION PROGRAM 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Rent Revenue Account - 22158 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation. 26 Personal service--regular ... 533,000 ................. (re. $381,000) 27 Fringe benefits ... 288,000 ........................... (re. $288,000) 28 Indirect costs ... 17,000 .............................. (re. $17,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the division of housing and 31 community renewal's administration and enforcement of New York 32 state's system of rent regulation. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 533,000 .................. (re. $98,000) 41 Fringe benefits ... 288,000 ........................... (re. $288,000) 42 Indirect costs ... 17,000 .............................. (re. $17,000) 43 By chapter 50, section 1, of the laws of 2011: 44 For services and expenses related to the division of housing and 45 community renewal's administration and enforcement of New York 46 state's system of rent regulation.446 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service--regular ... 453,000 .................. (re. $73,000) 2 Fringe benefits ... 218,000 ............................ (re. $40,000) 3 Indirect costs ... 14,000 ............................... (re. $7,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Rent Revenue Other Account - 22156 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the division of housing and 9 community renewal's administration and enforcement of New York 10 state's system of rent regulation. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2013-14 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated. 17 Personal service--regular ... 22,220,000 ............ (re. $9,205,000) 18 Temporary service ... 30,000 ........................... (re. $17,000) 19 Supplies and materials ... 471,000 .................... (re. $180,000) 20 Travel ... 76,000 ...................................... (re. $68,000) 21 Contractual services ... 2,548,000 .................. (re. $1,097,000) 22 Equipment ... 405,000 ................................. (re. $405,000) 23 Fringe benefits ... 11,660,000 ...................... (re. $7,291,000) 24 Indirect costs ... 679,000 ............................ (re. $488,000) 25 By chapter 50, section 1, of the laws of 2012: 26 For services and expenses related to the division of housing and 27 community renewal's administration and enforcement of New York 28 state's system of rent regulation. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated. 36 Personal service--regular ... 22,220,000 ............ (re. $1,340,000) 37 Temporary service ... 30,000 ........................... (re. $30,000) 38 Supplies and materials ... 471,000 .................... (re. $381,000) 39 Travel ... 76,000 ...................................... (re. $64,000) 40 Contractual services ... 2,548,000 .................... (re. $792,000) 41 Equipment ... 405,000 ................................. (re. $394,000) 42 Fringe benefits ... 11,660,000 ...................... (re. $1,896,000) 43 Indirect costs ... 679,000 ............................ (re. $117,000) 44 By chapter 50, section 1, of the laws of 2011: 45 For services and expenses related to the division of housing and 46 community renewal's administration and enforcement of New York 47 state's system of rent regulation. 48 Supplies and materials ... 471,000 ..................... (re. $89,000)447 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Equipment ... 405,000 ................................... (re. $4,000) 2 By chapter 53, section 1, of the laws of 2009: 3 For services and expenses related to the division of housing and 4 community renewal's administration and enforcement of New York 5 state's system of rent regulation. 6 Personal service--regular ... 27,425,000 .............. (re. $787,000) 7 Travel ... 66,000 ...................................... (re. $33,000) 8 Contractual services ... 3,048,000 .................... (re. $258,000) 9 OPS-ADMINISTRATION PROGRAM 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Housing Indirect Cost Recovery Account - 22090 13 By chapter 50, section 1, of the laws of 2013: 14 For services and expenses related to the administration of special 15 revenue funds - other and special revenue funds - federal. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 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 Personal service--regular ... 2,830,000 ............. (re. $1,456,000) 23 Holiday/overtime compensation ... 20,000 ............... (re. $10,000) 24 Supplies and materials ... 50,000 ...................... (re. $50,000) 25 Travel ... 70,000 ...................................... (re. $64,000) 26 Contractual services ... 1,818,000 .................. (re. $1,818,000) 27 Equipment ... 107,000 ................................. (re. $107,000) 28 By chapter 50, section 1, of the laws of 2012: 29 For services and expenses related to the administration of special 30 revenue funds - other and special revenue funds - federal. 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--regular ... 2,850,000 ............... (re. $518,000) 39 Supplies and materials ... 50,000 ...................... (re. $46,000) 40 Travel ... 70,000 ...................................... (re. $70,000) 41 Contractual services ... 1,818,000 .................. (re. $1,694,000) 42 Equipment ... 107,000 ................................. (re. $107,000) 43 Fringe benefits ... 1,246,000 ......................... (re. $431,000) 44 Indirect costs ... 80,000 .............................. (re. $30,000) 45 By chapter 50, section 1, of the laws of 2011:448 12650-11-4 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to the administration of special 2 revenue funds - other and special revenue funds - federal. 3 Personal service--regular ... 2,600,000 ............... (re. $120,000) 4 Supplies and materials ... 50,000 ....................... (re. $2,000) 5 Contractual services ... 1,368,000 .................... (re. $161,000) 6 Equipment ... 7,000 ..................................... (re. $7,000)449 12650-11-4 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------450 12650-11-4 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2014-15 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------451 12650-11-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,010,000 0 4 Special Revenue Funds - Federal .... 6,000,000 10,995,000 5 ---------------- ---------------- 6 All Funds ........................ 18,010,000 10,995,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,010,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 9,295,000 25 Temporary service ................................ 292,000 26 Holiday/overtime compensation ..................... 17,000 27 -------------- 28 Amount available for personal service ........ 9,604,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 136,000 32 Travel ........................................... 110,000 33 Contractual services ........................... 2,046,000 34 Equipment ........................................ 114,000 35 -------------- 36 Amount available for nonpersonal service ..... 2,406,000 37 -------------- 38 Program account subtotal .................. 12,010,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund452 12650-11-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2014-15 1 Federal Equal Employment Opportunity Account - 25447 2 For services and expenses related to equal 3 employment opportunity program enforcement 4 activities. 5 Personal service ............................... 2,048,000 6 Nonpersonal service .............................. 140,000 7 Fringe benefits ................................ 1,126,000 8 Indirect costs ................................... 150,000 9 -------------- 10 Program account subtotal ................... 3,464,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 FHAP-Type I Account - 25308 15 For services and expenses related to fair 16 housing assistance program enforcement 17 activities. 18 Personal service ................................. 683,000 19 Nonpersonal service ............................ 1,428,000 20 Fringe benefits .................................. 375,000 21 Indirect costs .................................... 50,000 22 -------------- 23 Program account subtotal ................... 2,536,000 24 --------------453 12650-11-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service ... 2,048,000 ...................... (re. $2,048,000) 9 Nonpersonal service ... 140,000 ....................... (re. $140,000) 10 Fringe benefits ... 1,126,000 ....................... (re. $1,126,000) 11 Indirect costs ... 150,000 ............................ (re. $150,000) 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 1,741,000 ...................... (re. $1,741,000) 23 Nonpersonal service ... 771,000 ....................... (re. $771,000) 24 Fringe benefits ... 751,000 ........................... (re. $751,000) 25 Indirect costs ... 201,000 ............................ (re. $201,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 FHAP-Type I Account - 25308 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service ... 683,000 .......................... (re. $683,000) 33 Nonpersonal service ... 1,428,000 ................... (re. $1,428,000) 34 Fringe benefits ... 375,000 ........................... (re. $375,000) 35 Indirect costs ... 50,000 .............................. (re. $50,000) 36 By chapter 50, section 1, of the laws of 2012: 37 For services and expenses related to fair housing assistance program 38 enforcement activities. 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 ... 1,274,000 ...................... (re. $1,267,000)454 12650-11-4 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Nonpersonal service ... 564,000 ....................... (re. $264,000)455 12650-11-4 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,900,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,900,000 0 6 ================ ================ 7 SCHEDULE 8 INDIGENT LEGAL SERVICES PROGRAM .............................. 1,900,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,063,000 15 Temporary service .................................. 2,000 16 -------------- 17 Amount available for personal service ........ 1,065,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 50,000 21 Travel ........................................... 120,000 22 Contractual services .............................. 80,000 23 Equipment ......................................... 20,000 24 Fringe benefits .................................. 535,000 25 Indirect costs .................................... 30,000 26 -------------- 27 Amount available for nonpersonal service ....... 835,000 28 --------------456 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 418,262,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 347,465,000 304,300,000 7 ---------------- ---------------- 8 All Funds ........................ 799,727,000 304,300,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 799,727,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 For services and expenses of central admin- 35 istrative activities. 36 PERSONAL SERVICE 37 Personal service--regular ..................... 11,919,000 38 Temporary service ................................ 220,000 39 Holiday/overtime compensation .................... 542,000 40 -------------- 41 Amount available for personal service ....... 12,681,000 42 --------------457 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 152,000 3 Travel ............................................ 24,000 4 Contractual services ........................... 7,595,000 5 Equipment ...................................... 2,705,000 6 -------------- 7 Amount available for nonpersonal service .... 10,476,000 8 -------------- 9 Total amount available ...................... 23,157,000 10 -------------- 11 For services and expenses of state data 12 centers. 13 PERSONAL SERVICE 14 Personal service--regular ..................... 37,183,000 15 Temporary service ................................. 24,000 16 Holiday/overtime compensation .................... 145,000 17 -------------- 18 Amount available for personal service ....... 37,352,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ......................... 1,621,000 22 Travel ............................................. 3,000 23 Contractual services .......................... 42,471,000 24 Equipment ...................................... 5,071,000 25 -------------- 26 Amount available for nonpersonal service .... 49,166,000 27 -------------- 28 Total amount available ...................... 86,518,000 29 -------------- 30 For services and expenses of programs 31 providing services to end users. 32 PERSONAL SERVICE 33 Personal service--regular ..................... 32,072,000 34 Temporary service ................................ 265,000 35 Holiday/overtime compensation ..................... 25,000 36 -------------- 37 Amount available for personal service ....... 32,362,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ......................... 2,128,000 41 Travel ............................................ 22,000458 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 Contractual services .......................... 34,464,000 2 Equipment ..................................... 16,158,000 3 -------------- 4 Amount available for nonpersonal service .... 52,772,000 5 -------------- 6 Total amount available ...................... 85,134,000 7 -------------- 8 For services and expenses related to 9 supporting and maintaining state computer 10 applications. 11 PERSONAL SERVICE 12 Personal service--regular .................... 177,900,000 13 Temporary service ................................ 700,000 14 Holiday/overtime compensation .................... 300,000 15 -------------- 16 Amount available for personal service ...... 178,900,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 560,000 20 Travel ............................................ 10,000 21 Contractual services ........................... 9,362,000 22 Equipment ........................................ 500,000 23 -------------- 24 Amount available for nonpersonal service .... 10,432,000 25 -------------- 26 Total amount available ..................... 189,332,000 27 -------------- 28 For services and expenses related to provid- 29 ing security and quality control services 30 for state applications and data. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 1,618,000 33 Temporary service ................................. 14,000 34 Holiday/overtime compensation ..................... 31,000 35 -------------- 36 Amount available for personal service ........ 1,663,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 65,000 40 Travel ............................................. 5,000459 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 Contractual services ........................... 4,363,000 2 Equipment ........................................ 500,000 3 -------------- 4 Amount available for nonpersonal service ..... 4,933,000 5 -------------- 6 Total amount available ....................... 6,596,000 7 -------------- 8 For services and expenses related to network 9 services. 10 PERSONAL SERVICE 11 Personal service--regular ..................... 13,405,000 12 Temporary service ................................ 100,000 13 Holiday/overtime compensation ..................... 50,000 14 -------------- 15 Amount available for personal service ....... 13,555,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 11,000 19 Travel ............................................. 9,000 20 Contractual services .......................... 10,068,000 21 Equipment ...................................... 3,882,000 22 -------------- 23 Amount available for nonpersonal service .... 13,970,000 24 -------------- 25 Total amount available ...................... 27,525,000 26 -------------- 27 Program account subtotal ................. 418,262,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Technology Financing Account - 22207 32 For services and expenses related to infor- 33 mation technology including, but not 34 limited to, services and expenses on 35 behalf of state agencies which have trans- 36 ferred funding to this account for such 37 purpose. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2014-15 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a460 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 part of this appropriation as if fully 2 stated. 3 NONPERSONAL SERVICE 4 Contractual services .......................... 25,000,000 5 Equipment ...................................... 5,000,000 6 -------------- 7 Program account subtotal .................. 30,000,000 8 -------------- 9 Enterprise Funds 10 Agencies Enterprise Fund 11 New York Alert Account - 50326 12 PERSONAL SERVICE 13 Personal service--regular ........................ 600,000 14 Holiday/overtime compensation ..................... 30,000 15 -------------- 16 Amount available for personal service .......... 630,000 17 -------------- 18 NONPERSONAL SERVICE 19 Contractual services ........................... 3,000,000 20 Fringe benefits .................................. 350,000 21 Indirect costs .................................... 20,000 22 -------------- 23 Amount available for nonpersonal service ..... 3,370,000 24 -------------- 25 Program account subtotal ................... 4,000,000 26 -------------- 27 Internal Service Funds 28 Agencies Internal Service Fund 29 Centralized Technology Services Account - 55069 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2014-15 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated.461 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,024,000 3 -------------- 4 NONPERSONAL SERVICE 5 Contractual services ......................... 122,036,000 6 Fringe benefits .................................. 933,000 7 Indirect costs .................................... 41,000 8 -------------- 9 Amount available for nonpersonal service ... 123,010,000 10 -------------- 11 Program account subtotal ................. 125,034,000 12 -------------- 13 Internal Service Funds 14 Agencies Internal Service Fund 15 Human Services Telecommunications Account - 55063 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 7,358,000 28 Temporary service ................................ 150,000 29 Holiday/overtime compensation ..................... 40,000 30 -------------- 31 Amount available for personal service ........ 7,548,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 41,000 35 Travel ............................................ 25,000 36 Contractual services .......................... 23,465,000 37 Equipment ...................................... 8,272,000 38 Fringe benefits ................................ 3,770,000 39 Indirect costs ................................... 180,000 40 -------------- 41 Amount available for nonpersonal service .... 35,753,000 42 --------------462 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 Program account subtotal .................. 43,301,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 NYT Account - 55061 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2014-15 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 7,273,000 18 Holiday/overtime compensation ..................... 35,000 19 -------------- 20 Amount available for personal service ........ 7,308,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 90,000 24 Travel ............................................ 60,000 25 Contractual services .......................... 59,581,000 26 Equipment ..................................... 15,620,000 27 Fringe benefits ................................ 3,612,000 28 Indirect costs ................................... 165,000 29 -------------- 30 Amount available for nonpersonal service .... 79,128,000 31 -------------- 32 Program account subtotal .................. 86,436,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 State Data Center Account - 55062 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2014-15 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a463 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 part of this appropriation as if fully 2 stated. 3 PERSONAL SERVICE 4 Personal service--regular ..................... 21,341,000 5 Temporary service ................................. 96,000 6 Holiday/overtime compensation .................... 150,000 7 -------------- 8 Amount available for personal service ....... 21,587,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 1,533,000 12 Travel ............................................ 21,000 13 Contractual services .......................... 30,237,000 14 Equipment ..................................... 25,871,000 15 Fringe benefits ................................ 9,458,000 16 Indirect costs ................................... 887,000 17 -------------- 18 Amount available for nonpersonal service .... 68,007,000 19 -------------- 20 Program account subtotal .................. 89,594,000 21 -------------- 22 Internal Service Funds 23 Agencies Internal Service Fund 24 Learning Management System Account - 55070 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 PERSONAL SERVICE 36 Personal service--regular ...................... 1,135,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ........................... 117,000 40 Travel ............................................. 2,000 41 Contractual services ........................... 1,227,000 42 Equipment ......................................... 30,000464 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2014-15 1 Fringe benefits .................................. 561,000 2 Indirect costs .................................... 28,000 3 -------------- 4 Amount available for nonpersonal service ..... 1,965,000 5 -------------- 6 Program account subtotal ................... 3,100,000 7 --------------465 12650-11-4 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 [Miscellaneous] Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2013: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2013-14 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services ... 122,036,000 ............... (re. $89,500,000) 13 [OFFICE FOR TECHNOLOGY PROGRAM14Internal Service Funds15Miscellaneous Internal Service Fund16Centralized Technology Services Account] 17 By chapter 50, section 1, of the laws of 2012: 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services ... 122,036,000 ............... (re. $97,700,000) 26 By chapter 50, section 1, of the laws of 2011: 27 Contractual services ... 122,036,000 .............. (re. $117,100,000)466 12650-11-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,794,000 0 4 Special Revenue Funds - Other ...... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 6,894,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM .................................... 6,894,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any law to the contrary, the 14 money hereby appropriated may be increased 15 or decreased by transfer with any other 16 appropriation within any other agency. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 5,964,000 29 Temporary service ................................ 300,000 30 Holiday/overtime compensation ...................... 3,000 31 -------------- 32 Amount available for personal service ........ 6,267,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 20,000 36 Travel ............................................ 25,000 37 Contractual services ............................. 448,000 38 Equipment ......................................... 34,000 39 -------------- 40 Amount available for nonpersonal service ....... 527,000 41 --------------467 12650-11-4 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2014-15 1 Program account subtotal ................... 6,794,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Inspector General Seized Assets Account - 22095 6 Notwithstanding any law to the contrary, the 7 money hereby appropriated may be increased 8 or decreased by transfer with any other 9 appropriation within any other agency. 10 NONPERSONAL SERVICE 11 Contractual services ............................. 100,000 12 -------------- 13 Program account subtotal ..................... 100,000 14 --------------468 12650-11-4 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,841,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,841,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 719,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 20,000 32 Travel ............................................ 45,000 33 Contractual services ............................. 600,000 34 Equipment ......................................... 25,000 35 Fringe benefits .................................. 382,000 36 Indirect costs .................................... 50,000 37 -------------- 38 Amount available for nonpersonal service ..... 1,122,000 39 --------------469 12650-11-4 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,484,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,484,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,484,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 4,157,000 24 Temporary service ................................. 36,000 25 -------------- 26 Amount available for personal service ........ 4,193,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 43,000 30 Travel ........................................... 100,000 31 Contractual services ........................... 1,122,000 32 Equipment ......................................... 26,000 33 -------------- 34 Amount available for nonpersonal service ..... 1,291,000 35 --------------470 12650-11-4 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 NONPERSONAL SERVICE 23 Travel ............................................ 30,000 24 --------------471 12650-11-4 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 PERSONAL SERVICE 23 Personal service--regular ......................... 13,000 24 -------------- 25 NONPERSONAL SERVICE 26 Travel ............................................ 10,000 27 Contractual services .............................. 15,000 28 -------------- 29 Amount available for nonpersonal service ........ 25,000 30 --------------472 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 36,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 2,669,000 5 Special Revenue Funds - Other ...... 9,860,000 0 6 Enterprise Funds ................... 527,000 0 7 ---------------- ---------------- 8 All Funds ........................ 48,993,000 2,669,000 9 ================ ================ 10 SCHEDULE 11 JUSTICE CENTER PROGRAM ...................................... 48,993,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.473 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ..................... 21,228,000 3 Holiday/overtime compensation .................... 250,000 4 -------------- 5 Amount available for personal service ....... 21,478,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ........................... 336,000 9 Travel ......................................... 1,904,000 10 Contractual services .......................... 12,310,000 11 Equipment ........................................ 657,000 12 -------------- 13 Amount available for nonpersonal service .... 15,207,000 14 -------------- 15 Program account subtotal .................. 36,685,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 1031-OT-Education Account - 25203 20 Notwithstanding any other provision of law, 21 the money hereby appropriated may be 22 increased or decreased by interchange, 23 with any appropriation of the justice 24 center for the protection of people with 25 special needs, and may be increased or 26 decreased by transfer or suballocation 27 between these appropriated amounts and 28 appropriations of the office of mental 29 health, office for people with develop- 30 mental disabilities, office of alcoholism 31 and substance abuse services, department 32 of health, and the office of children and 33 family services with the approval of the 34 director of the budget who shall file such 35 approval with the department of audit and 36 control and copies thereof with the chair- 37 man of the senate finance committee and 38 the chairman of the assembly ways and 39 means committee. 40 For services and expenses related to TRAID 41 including for contract for the delivery of 42 direct services to persons utilizing 43 regional technology centers or other enti- 44 ties funded through the TRAID project.474 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 Personal service ................................. 335,000 2 Nonpersonal service ...............................897,000 3 Fringe benefits .................................. 181,000 4 Indirect costs ..................................... 8,000 5 -------------- 6 Program account subtotal ................... 1,421,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Health and Human Services Account - 25100 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 increased or decreased by interchange, 14 with any appropriation of the justice 15 center for the protection of people with 16 special needs, and may be increased or 17 decreased by transfer or suballocation 18 between these appropriated amounts and 19 appropriations of the office of mental 20 health, office for people with develop- 21 mental disabilities, office of alcoholism 22 and substance abuse services, department 23 of health, and the office of children and 24 family services with the approval of the 25 director of the budget who shall file such 26 approval with the department of audit and 27 control and copies thereof with the chair- 28 man of the senate finance committee and 29 the chairman of the assembly ways and 30 means committee. 31 For services and expenses associated with 32 federal grant awards yet to be allocated. 33 Notwithstanding any inconsistent provision 34 of law, the director of the budget is 35 hereby authorized to transfer appropri- 36 ation authority contained herein to any 37 other federal fund or program within the 38 justice center for the protection of 39 people with special needs. 40 Personal service ................................. 100,000 41 Nonpersonal service .............................. 342,000 42 Fringe benefits ................................... 54,000 43 Indirect costs ..................................... 4,000 44 -------------- 45 Program account subtotal ..................... 500,000 46 -------------- 47 Special Revenue Funds - Other475 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 Combined Expendable Trust Fund 2 Justice Center Grants and Bequests 3 For services and expenses associated with 4 gifts, grants and bequests to the justice 5 center for the protection of people with 6 special needs. 7 PERSONAL SERVICE 8 Personal service--regular ......................... 90,000 9 Holiday/overtime compensation ..................... 10,000 10 -------------- 11 Amount available for personal service .......... 100,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 45,000 15 Contractual services ............................. 250,000 16 Equipment ......................................... 45,000 17 Fringe benefits ................................... 57,000 18 Indirect costs ..................................... 3,000 19 -------------- 20 Amount available for nonpersonal service ....... 400,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Conference Fee Account - 21997 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 increased or decreased by interchange, 30 with any appropriation of the justice 31 center for the protection of people with 32 special needs, and may be increased or 33 decreased by transfer or suballocation 34 between these appropriated amounts and 35 appropriations of the office of mental 36 health, office for people with develop- 37 mental disabilities, office of alcoholism 38 and substance abuse services, department 39 of health, and the office of children and 40 family services with the approval of the 41 director of the budget who shall file such 42 approval with the department of audit and 43 control and copies thereof with the chair- 44 man of the senate finance committee and476 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 the chairman of the assembly ways and 2 means committee. 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 15,000 5 Travel ............................................ 20,000 6 Contractual services .............................. 36,000 7 -------------- 8 Program account subtotal ...................... 71,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Federal Salary Sharing Account - 22056 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2014-15 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 PERSONAL SERVICE 44 Personal service--regular ...................... 5,468,000477 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 Holiday/overtime compensation ..................... 35,000 2 -------------- 3 Amount available for personal service ........ 5,503,000 4 -------------- 5 NONPERSONAL SERVICE 6 Supplies and materials ............................. 5,000 7 Travel ........................................... 235,000 8 Contractual services ............................. 315,000 9 Equipment ......................................... 35,000 10 Fringe benefits ................................ 3,025,000 11 Indirect costs ................................... 171,000 12 -------------- 13 Amount available for nonpersonal service ..... 3,786,000 14 -------------- 15 Program account subtotal ................... 9,289,000 16 -------------- 17 Enterprise Funds 18 Agencies Enterprise Fund 19 Publications Account - 50301 20 Notwithstanding any other provision of law, 21 the money hereby appropriated may be 22 increased or decreased by interchange, 23 with any appropriation of the justice 24 center for the protection of people with 25 special needs, and may be increased or 26 decreased by transfer or suballocation 27 between these appropriated amounts and 28 appropriations of the office of mental 29 health, office for people with develop- 30 mental disabilities, office of alcoholism 31 and substance abuse services, department 32 of health, and the office of children and 33 family services with the approval of the 34 director of the budget who shall file such 35 approval with the department of audit and 36 control and copies thereof with the chair- 37 man of the senate finance committee and 38 the chairman of the assembly ways and 39 means committee. 40 For services and expenses associated with 41 protection of vulnerable persons, includ- 42 ing, but not limited to, the provision of 43 investigative services, training, and the 44 development, production and distribution 45 of training materials, reports, promo- 46 tional materials and other items. 47 Notwithstanding any other inconsistent478 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 provision of law, the justice center for 2 the protection of people with special 3 needs may establish and charge fees for 4 the provision of such services. 5 NONPERSONAL SERVICE 6 Supplies and materials ........................... 150,000 7 Travel ............................................ 50,000 8 Equipment ........................................ 150,000 9 Contractual services ............................. 150,000 10 -------------- 11 Program account subtotal ......................500,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 TRAID Services Account - 50313 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the justice 20 center for the protection of people with 21 special needs, and may be increased or 22 decreased by transfer or suballocation 23 between these appropriated amounts and 24 appropriations of the office of mental 25 health, office for people with develop- 26 mental disabilities, office of alcoholism 27 and substance abuse services, department 28 of health, and the office of children and 29 family services with the approval of the 30 director of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee. 36 For services and expenses related to TRAID 37 project activities including the provision 38 of educational, outreach, training and 39 support services. 40 NONPERSONAL SERVICE 41 Supplies and materials ............................. 5,000 42 Travel ............................................ 11,000 43 Contractual services .............................. 11,000 44 --------------479 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2014-15 1 Program account subtotal ...................... 27,000 2 --------------480 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 JUSTICE CENTER PROGRAM 2 Special Revenue Funds - Federal 3 Federal [Department of] Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2013: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the commission on quality of care and advocacy for persons with 12 disabilities, office of mental health, office for people with devel- 13 opmental disabilities, office of alcoholism and substance abuse 14 services, department of health, and the office of children and fami- 15 ly services with the approval of the director of the budget who 16 shall file such approval with the department of audit and control 17 and copies thereof with the chairman of the senate finance committee 18 and the chairman of the assembly ways and means committee. 19 For services and expenses related to TRAID including for contract for 20 the delivery of direct services to persons utilizing regional tech- 21 nology centers or other entities funded through the TRAID project. 22 Personal service ... 142,000 .......................... (re. $100,000) 23 Nonpersonal service ... 392,000 ....................... (re. $356,000) 24 Fringe benefits ... 71,000 ............................. (re. $60,000) 25 Indirect costs ... 4,000 ................................ (re. $4,000) 26 Special Revenue Funds - Federal 27 Federal [Department of] Education Fund 28 1031-OT-Education Account - 25211 29 The appropriation made by chapter 50, section 1, of the laws of 2013, to 30 the commission on quality of care and advocacy for persons with 31 disabilities, protection and advocacy program, is hereby transferred 32 and reappropriated to the justice center for the protection of 33 people with special needs, justice center program: 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated may be increased or decreased by interchange, with any appro- 36 priation of the commission on quality of care and advocacy for 37 persons with disabilities, and may be increased or decreased by 38 transfer or suballocation between these appropriated amounts and 39 appropriations of the office of mental health, office for people 40 with developmental disabilities, office of alcoholism and substance 41 abuse services, and the justice center for the protection of people 42 with special needs with the approval of the director of the budget 43 who shall file such approval with the department of audit and 44 control and copies thereof with the chairman of the senate finance 45 committee and the chairman of the assembly ways and means committee. 46 For services and expenses related to TRAID including for contract for 47 the delivery of direct services to persons utilizing regional tech-481 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 nology centers or other entities funded through the TRAID project 2 pursuant to chapter 58 of the laws of 2005. 3 Personal service ... 193,000 .......................... (re. $193,000) 4 Nonpersonal service ... 505,000 ....................... (re. $505,000) 5 Fringe benefits ... 110,000 ........................... (re. $110,000) 6 Indirect costs ... 4,000 ................................ (re. $4,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2012, to 8 the commission on quality of care and advocacy for persons with 9 disabilities, protection and advocacy program, is hereby transferred 10 and reappropriated to the justice center for the protection of 11 people with special needs, justice center program: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 For services and expenses related to TRAID including for contract for 20 the delivery of direct services to persons utilizing regional tech- 21 nology centers or other entities funded through the TRAID project 22 pursuant to chapter 58 of the laws of 2005. 23 Personal service ... 189,000 .......................... (re. $189,000) 24 Nonpersonal service ... 523,000 ....................... (re. $523,000) 25 Fringe benefits ... 95,000 ............................. (re. $95,000) 26 Indirect costs ... 5,000 ................................ (re. $5,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Health and Human Services Account - 25100 30 By chapter 50, section 1, of the laws of 2013: 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be increased or decreased by interchange, with any appro- 33 priation of the justice center for the protection of people with 34 special needs, and may be increased or decreased by transfer or 35 suballocation between these appropriated amounts and appropriations 36 of the commission on quality of care and advocacy for persons with 37 disabilities, office of mental health, office for people with devel- 38 opmental disabilities, office of alcoholism and substance abuse 39 services, department of health, and the office of children and fami- 40 ly services with the approval of the director of the budget who 41 shall file such approval with the department of audit and control 42 and copies thereof with the chairman of the senate finance committee 43 and the chairman of the assembly ways and means committee. 44 For services and expenses associated with federal grant awards yet to 45 be allocated. 46 Notwithstanding any inconsistent provision of law, the director of the 47 budget is hereby authorized to transfer appropriation authority482 12650-11-4 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 contained herein to any other federal fund or program within the 2 justice center for the protection of people with special needs. 3 Notwithstanding any inconsistent provision of law, these funds shall 4 be made available for planning, developing and/or implementing the 5 justice center for the protection of people with special needs 6 beginning April 1, 2013. 7 Personal service ... 53,000 ............................ (re. $53,000) 8 Nonpersonal service ... 145,000 ....................... (re. $145,000) 9 Fringe benefits ... 26,000 ............................. (re. $26,000) 10 Indirect costs ... 1,000 ................................ (re. $1,000) 11 The appropriation made by chapter 50, section 1, of the laws of 2013, to 12 the commission on quality of care and advocacy for persons with 13 disabilities, program oversight program, is hereby transferred and 14 reappropriated to the justice center for the protection of people 15 with special needs, justice center program: 16 For services and expenses associated with federal grant awards yet to 17 be allocated. 18 Notwithstanding any inconsistent provision of law, the director of the 19 budget is hereby authorized to transfer appropriation authority 20 contained herein to any other federal fund or program within the 21 commission on quality of care and advocacy for persons with disabil- 22 ities and the justice center for the protection of people with 23 special needs ... 300,000 ........................... (re. $300,000)483 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 285,000 200,000 4 Special Revenue Funds - Federal .... 535,086,000 654,824,000 5 Special Revenue Funds - Other ...... 72,321,000 16,073,000 6 Enterprise Funds ................... 90,000,000 0 7 Internal Service Funds ............. 5,254,000 9,269,000 8 ---------------- ---------------- 9 All Funds ........................ 702,946,000 680,366,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 478,929,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 PERSONAL SERVICE 27 Personal service--regular ......................... 85,000 28 -------------- 29 For contracted services for the state data 30 center program. Contractor will act as the 31 department of labor's agent for the feder- 32 al-state cooperative program for popu- 33 lation estimates (FSCPE). 34 NONPERSONAL SERVICE 35 Contractual services ............................. 200,000 36 -------------- 37 Program account subtotal ..................... 285,000 38 -------------- 39 Special Revenue Funds - Federal 40 Unemployment Insurance Administration Fund484 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 Unemployment Insurance Administration Account - 25901 2 For services and expenses of administering 3 unemployment insurance programs, job 4 service programs, workforce investment act 5 programs, employability development 6 programs, other miscellaneous programs, 7 and a reserve for unanticipated funding, 8 pursuant to federal grants and contracts. 9 A portion of this appropriation may be 10 used to provide information and advice 11 regarding unemployment insurance benefit 12 appeals and hearing assistance. A portion 13 of this appropriation may be transferred 14 to aid to localities. 15 Notwithstanding section 135 of the civil 16 service law, the commissioner of the 17 department of labor, subject to approval 18 of the director of the budget, is hereby 19 authorized to grant additional compen- 20 sation to employees of the department of 21 labor whose positions are funded in whole 22 or in part by the disabled veterans' 23 outreach program specialists and/or local 24 veterans' employment representative grant 25 or grants based on merit as determined 26 pursuant to the performance incentive 27 program provided for in the grant consist- 28 ent with the terms of the grant and appli- 29 cable provisions of federal law. The 30 payment of such extra compensation shall 31 be in addition to and shall not be part of 32 an employee's basic annual salary and 33 shall not affect or impair any performance 34 advancement payments, performance awards, 35 longevity payments or other rights or 36 benefits to which an employee may be enti- 37 tled. Furthermore, any additional compen- 38 sation payable pursuant to this subdivi- 39 sion shall not be included as compensation 40 for retirement purposes. The amount appro- 41 priated herein shall also include any Reed 42 act funds that may be made available to 43 this state under section 903 of the social 44 security act as amended and in accordance 45 with federal regulations, to be used under 46 the direction of the New York state 47 department of labor subject to approval of 48 the director of the budget to pay the 49 administrative expenses of the employment 50 security program, including the adminis- 51 tration of the unemployment insurance law485 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 and the administration of state public 2 employment offices. 3 Personal service ............................. 210,308,000 4 Nonpersonal service ........................... 79,928,000 5 Fringe benefits .............................. 111,989,000 6 Indirect costs ................................... 222,000 7 -------------- 8 Program account subtotal ................. 402,447,000 9 -------------- 10 Special Revenue Funds - Federal 11 Unemployment Insurance Administration Fund 12 Unemployment Insurance Control Fund Account - 25903 13 For services and expenses of administering 14 the unemployment insurance control fund 15 program. The amount appropriated herein 16 shall include up to $16,000,000 credited 17 to the unemployment insurance control 18 fund, created pursuant to chapter 5 of the 19 laws of 2000, as costs are incurred for 20 allowable services pursuant to chapter 5 21 of the laws of 2000. 22 Personal service ............................... 3,949,000 23 Nonpersonal service .............................. 499,000 24 Fringe benefits ................................ 2,103,000 25 Indirect costs .................................... 66,000 26 -------------- 27 Program account subtotal ................... 6,617,000 28 -------------- 29 Special Revenue Funds - Federal 30 Unemployment Insurance Administration Fund 31 Unemployment Insurance Reemployment Services Account - 32 25902 33 For services and expenses of administering 34 the reemployment services program. A 35 portion of this appropriation may be 36 transferred to aid to localities. The 37 amount appropriated herein shall include 38 any moneys credited to the reemployment 39 service fund, created pursuant to chapter 40 589 of the laws of 1998, as costs are 41 incurred for allowable services pursuant 42 to chapter 589 of the laws of 1998. 43 Notwithstanding section 581-b of the labor 44 law, or any other provision of law to the 45 contrary, when annual contributions paid 46 into the reemployment services fund by all486 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 eligible employers exceed $35,000,000, any 2 further contributions for the remainder of 3 such year may be used for services and 4 expenses of the unemployment insurance 5 systems modernization project. 6 Personal service .............................. 25,102,000 7 Nonpersonal service ........................... 24,788,000 8 Fringe benefits ............................... 13,367,000 9 Indirect costs ................................... 419,000 10 -------------- 11 Program account subtotal .................. 63,676,000 12 -------------- 13 Special Revenue Funds - Federal 14 Unemployment Insurance Administration Fund 15 Unemployment Insurance Renovation Fund Account - 25904 16 For services and expenses of the unemploy- 17 ment insurance renovation fund. The amount 18 appropriated herein shall include any 19 funds credited to the unemployment insur- 20 ance renovation sub fund as costs are 21 incurred. 22 Nonpersonal service .............................. 650,000 23 -------------- 24 Program account subtotal ..................... 650,000 25 -------------- 26 Internal Service Funds 27 Agencies Internal Service Account 28 Labor Contact Center Account - 55071 29 For payments related to the planning, devel- 30 opment and establishment of a new state- 31 wide contact center within the department 32 of tax and finance, the office of children 33 and family services and the department of 34 labor on behalf of customer state agen- 35 cies. 36 Notwithstanding any other provision of law 37 to the contrary, for the purpose of plan- 38 ning, developing and/or implementing the 39 consolidation of administration, business 40 services, procurement, information tech- 41 nology and/or other functions shared among 42 agencies to improve the efficiency and 43 effectiveness of government operations, 44 the amounts appropriated herein may be (i) 45 interchanged without limit, (ii) trans- 46 ferred between any other state operations487 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 appropriations within this agency or to 2 any other state operations appropriations 3 of any state department, agency or public 4 authority, and/or (iii) suballocated to 5 any state department, agency or public 6 authority with the approval of the direc- 7 tor of the budget who shall file such 8 approval with the department of audit and 9 control and copies thereof with the chair- 10 man of the senate finance committee and 11 the chairman of the assembly ways and 12 means committee. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 2,180,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ........................... 297,000 18 Travel ............................................ 30,000 19 Contractual services ............................. 811,000 20 Equipment ........................................ 639,000 21 Fringe benefits ................................ 1,236,000 22 Indirect costs .................................... 61,000 23 -------------- 24 Amount available for nonpersonal service...... 3,074,000 25 -------------- 26 Program account subtotal ................... 5,254,000 27 -------------- 28 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,222,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Emergency Employment Act Fund 32 Federal Workforce Investment Act Account - 26001 33 For the administration and operation of 34 employment and training programs as funded 35 by grants under the workforce investment 36 act, public law 105-220, including grants 37 to other governmental units, community- 38 based organizations, non-profit and for 39 profit organizations, suballocations to 40 state departments and agencies and a 41 portion may be transferred to aid to 42 localities, according to the following: 43 For services and expenses of statewide 44 activities, including but not limited to 45 state administration and technical assist-488 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 ance to local workforce investment areas, 2 pursuant to an expenditure plan approved 3 by the director of the budget. Of the 4 moneys appropriated herein for statewide 5 activities, the state workforce investment 6 board shall assist the governor in devel- 7 oping programs and identifying activities 8 to be funded through the statewide reserve 9 pursuant to section 134 of the federal 10 workforce investment act, PL 105-220, and 11 the commissioner of labor shall period- 12 ically report to the state workforce 13 investment board on such programs and 14 activities which shall be developed giving 15 consideration to the strategic training 16 alliance program and other existing 17 programs. 18 Statewide employment and training activities 19 may include one-to-one business advisement 20 and training for qualified enrollees of 21 the self-employment assistance program 22 which may be operated by the state's small 23 business development centers or the entre- 24 preneurial assistance program. 25 Personal service ............................... 4,984,000 26 Nonpersonal service ........................... 13,486,000 27 Fringe benefits ................................ 2,654,000 28 Indirect costs ................................... 207,000 29 -------------- 30 Total amount available ...................... 21,331,000 31 -------------- 32 For services and expenses of adult, youth 33 and dislocated worker employment and 34 training local workforce investment area 35 programs and statewide rapid response 36 activities. 37 Personal service ............................... 7,425,000 38 Nonpersonal service ............................ 8,986,000 39 Fringe benefits ................................ 3,954,000 40 -------------- 41 Total amount available ...................... 20,365,000 42 -------------- 43 For services and expenses of miscellaneous 44 workforce investment act, public law 105- 45 220 national reserve grants and other 46 federal employment and training grants and 47 federally administered programs.489 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 Personal service ............................... 3,000,000 2 Nonpersonal service ........................... 15,352,000 3 Fringe benefits ................................ 1,598,000 4 Indirect costs .................................... 50,000 5 -------------- 6 Total amount available ...................... 20,000,000 7 -------------- 8 Program account subtotal .................. 61,696,000 9 -------------- 10 Special Revenue Funds - Other 11 Unemployment Insurance Interest and Penalty Fund 12 Unemployment Insurance Interest and Penalty Account - 13 23601 14 For services and expenses of the department 15 of labor employment and training programs. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 2,630,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 80,000 21 Travel ............................................ 24,000 22 Contractual services ............................. 206,000 23 Equipment ......................................... 19,000 24 Fringe benefits ................................ 1,492,000 25 Indirect costs .................................... 75,000 26 -------------- 27 Amount available for nonpersonal service...... 1,896,000 28 -------------- 29 Program account subtotal ................... 4,526,000 30 -------------- 31 LABOR STANDARDS PROGRAM ..................................... 27,106,000 32 -------------- 33 Special Revenue Funds - Other 34 Child Performer Protection Fund 35 DOL-Child Performer Protection Account - 20401 36 For services and expenses related to labor 37 standards program enforcement activities. 38 PERSONAL SERVICE 39 Personal service--regular ........................ 409,000 40 --------------490 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 13,000 3 Travel ............................................. 3,000 4 Contractual services ............................... 8,000 5 Equipment .......................................... 2,000 6 Fringe benefits .................................. 232,000 7 Indirect costs .................................... 12,000 8 -------------- 9 Amount available for nonpersonal service........ 270,000 10 -------------- 11 Program account subtotal ..................... 679,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Public Work Enforcement Account - 21998 16 For services and expenses to implement chap- 17 ter 511 of the laws of 1995 as amended by 18 chapter 513 of the laws of 1997, chapter 19 655 of the laws of 1999, chapter 376 of 20 the laws of 2003 and chapter 407 of the 21 laws of 2005. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 2,335,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 70,000 27 Travel ............................................ 40,000 28 Contractual services ............................. 163,000 29 Equipment ......................................... 15,000 30 Fringe benefits ................................ 1,325,000 31 Indirect costs .................................... 66,000 32 -------------- 33 Amount available for nonpersonal service...... 1,679,000 34 -------------- 35 Program account subtotal ................... 4,014,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DOL-Fee and Penalty Account - 21923 40 For services and expenses related to labor 41 standards program enforcement activities.491 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 6,604,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 65,000 6 Travel ............................................ 10,000 7 Contractual services ............................. 912,000 8 Equipment ......................................... 10,000 9 Fringe benefits ................................ 3,746,000 10 Indirect costs ................................... 185,000 11 -------------- 12 Amount available for nonpersonal service...... 4,928,000 13 -------------- 14 Program account subtotal .................. 11,532,000 15 -------------- 16 Special Revenue Funds - Other 17 Training and Education Program on Occupational Safety 18 and Health Fund 19 OSHA-Training and Education Account - 21251 20 For services and expenses related to labor 21 standards program enforcement activities. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2014-15 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 PERSONAL SERVICE 33 Personal service--regular ...................... 6,243,000 34 Temporary service ................................. 40,000 35 Holiday/overtime compensation ...................... 2,000 36 -------------- 37 Amount available for personal service ........ 6,285,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 115,000 41 Travel ............................................ 75,000 42 Contractual services ............................. 619,000 43 Equipment ......................................... 45,000492 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 Fringe benefits ................................ 3,565,000 2 Indirect costs ................................... 177,000 3 -------------- 4 Amount available for nonpersonal service...... 4,596,000 5 -------------- 6 Program account subtotal .................. 10,881,000 7 -------------- 8 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DOL-Fee and Penalty Account - 21923 13 For services and expenses related to occupa- 14 tional safety and health program enforce- 15 ment activities. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 2,771,000 18 Temporary service ................................. 24,000 19 Holiday/overtime compensation ..................... 24,000 20 -------------- 21 Amount available for personal service ........ 2,819,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 56,000 25 Travel ........................................... 250,000 26 Contractual services ............................. 287,000 27 Equipment ......................................... 63,000 28 Fringe benefits ................................ 1,599,000 29 Indirect costs .................................... 80,000 30 -------------- 31 Amount available for nonpersonal service...... 2,335,000 32 -------------- 33 Program account subtotal ................... 5,154,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities.493 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2014-15 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 PERSONAL SERVICE 12 Personal service--regular ..................... 11,792,000 13 Holiday/overtime compensation ...................... 6,000 14 -------------- 15 Amount available for personal service ....... 11,798,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ........................... 350,000 19 Travel ........................................... 460,000 20 Contractual services ........................... 2,694,000 21 Equipment ........................................ 504,000 22 Fringe benefits ................................ 6,692,000 23 Indirect costs ................................... 332,000 24 -------------- 25 Amount available for nonpersonal service..... 11,032,000 26 -------------- 27 Program account subtotal .................. 22,830,000 28 -------------- 29 Special Revenue Funds - Other 30 Training and Education Program on Occupational Safety 31 and Health Fund 32 OSHA-Training and Education Account - 21251 33 For services and expenses related to occupa- 34 tional safety and health program enforce- 35 ment activities, services and expenses 36 associated with reporting requirements 37 included in the workers' compensation 38 reform law of 2007 as well as activities 39 previously funded from the department of 40 labor general fund administration appro- 41 priation. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2014-15 state fiscal year state operations494 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 3,557,000 8 Temporary service ................................. 34,000 9 Holiday/overtime compensation ...................... 1,000 10 -------------- 11 Amount available for personal service ........ 3,592,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 111,000 15 Travel ............................................ 96,000 16 Contractual services ........................... 6,712,000 17 Equipment ......................................... 55,000 18 Fringe benefits ................................ 2,038,000 19 Indirect costs ................................... 101,000 20 -------------- 21 Amount available for nonpersonal service...... 9,113,000 22 -------------- 23 Program account subtotal .................. 12,705,000 24 -------------- 25 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 90,000,000 26 -------------- 27 Enterprise Funds 28 Unemployment Insurance Benefit Fund 29 Interest Assessment Account - 50651 30 For payment of interest costs due on 31 advances from the federal unemployment 32 account under title XII of the social 33 security act (42 U.S. code sections 1321- 34 1324). Funds appropriated herein shall not 35 be used in whole or in part for any 36 purpose or in any manner which would 37 permit substitution for, or reduction in, 38 federal funds for unemployment insurance 39 administration or would cause the United 40 States government to withhold any part of 41 an administrative grant which would other- 42 wise be made.495 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services .......................... 90,000,000 3 --------------496 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2013: 5 For contracted services for the state data center program. Contractor 6 will act as the department of labor's agent for the federal-state 7 cooperative program for population estimates (FSCPE). 8 Contractual services ... 200,000 ...................... (re. $200,000) 9 Special Revenue Funds - Federal 10 Unemployment Insurance Administration Fund 11 Unemployment Insurance Administration Account 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses of administering unemployment insurance 14 programs, job service programs, workforce investment act programs, 15 employability development programs, other miscellaneous programs, 16 and a reserve for unanticipated funding, pursuant to federal grants 17 and contracts. A portion of this appropriation may be used to 18 provide information and advice regarding unemployment insurance 19 benefit appeals and hearing assistance. A portion of this appropri- 20 ation may be transferred to aid to localities. 21 Notwithstanding section 135 of the civil service law, the commissioner 22 of the department of labor, subject to approval of the director of 23 the budget, is hereby authorized to grant additional compensation to 24 employees of the department of labor whose positions are funded in 25 whole or in part by the disabled veterans' outreach program special- 26 ists and/or local veterans' employment representative grant or 27 grants based on merit as determined pursuant to the performance 28 incentive program provided for in the grant consistent with the 29 terms of the grant and applicable provisions of federal law. The 30 payment of such extra compensation shall be in addition to and shall 31 not be part of an employee's basic annual salary and shall not 32 affect or impair any performance advancement payments, performance 33 awards, longevity payments or other rights or benefits to which an 34 employee may be entitled. Furthermore, any additional compensation 35 payable pursuant to this subdivision shall not be included as 36 compensation for retirement purposes. The amount appropriated herein 37 shall also include any Reed act funds that may be made available to 38 this state under section 903 of the social security act as amended 39 and in accordance with federal regulations, to be used under the 40 direction of the New York state department of labor subject to 41 approval of the director of the budget to pay the administrative 42 expenses of the employment security program, including the adminis- 43 tration of the unemployment insurance law and the administration of 44 state public employment offices. 45 Personal service ... 205,713,000 ................... (re. $94,795,000) 46 Nonpersonal service ... 77,630,000 ................. (re. $61,925,000) 47 Fringe benefits ... 120,856,000 ................... (re. $102,102,000) 48 Indirect costs ... 242,000 ............................ (re. $242,000)497 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses of administering the Reemployment Services 2 program. A portion of this appropriation may be transferred to aid 3 to localities. The amount appropriated herein shall include any 4 moneys credited to the reemployment service fund, created pursuant 5 to chapter 589 of the laws of 1998, as costs are incurred for allow- 6 able services pursuant to chapter 589 of the laws of 1998. Notwith- 7 standing section 581-b of the labor law, or any other provision of 8 law to the contrary, when annual contributions paid into the reem- 9 ployment services fund by all eligible employers exceed $35,000,000, 10 any further contributions for the remainder of such year may be used 11 for services and expenses of the unemployment insurance systems 12 modernization project. 13 Personal service ... 21,247,000 ..................... (re. $7,911,000) 14 Nonpersonal service ... 26,198,000 ................. (re. $23,707,000) 15 Fringe benefits ... 12,483,000 ...................... (re. $9,581,000) 16 Indirect costs ... 368,000 ............................ (re. $286,000) 17 For services and expenses of administering the Unemployment Insurance 18 Control Fund program. The amount appropriated herein shall include 19 up to $16,000,000 credited to the unemployment insurance control 20 fund, created pursuant to chapter 5 of the laws of 2000, as costs 21 are incurred for allowable services pursuant to chapter 5 of the 22 laws of 2000. 23 Personal service ... 4,183,000 ...................... (re. $2,452,000) 24 Nonpersonal service ... 487,000 ....................... (re. $274,000) 25 Fringe benefits ... 2,458,000 ....................... (re. $1,741,000) 26 Indirect costs ... 73,000 .............................. (re. $53,000) 27 For services and expenses of the unemployment Insurance renovation 28 fund. The amount appropriated herein shall include any funds credit- 29 ed to the unemployment insurance renovation sub fund as costs are 30 incurred. 31 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses of administering unemployment insurance 34 programs, job service programs, workforce investment act programs, 35 employability development programs, other miscellaneous programs, 36 and a reserve for unanticipated funding, pursuant to federal grants 37 and contracts. A portion of this appropriation may be used to 38 provide information and advice regarding unemployment insurance 39 benefit appeals and hearing assistance. A portion of this appropri- 40 ation may be transferred to aid to localities. 41 Notwithstanding section 135 of the civil service law, the commissioner 42 of the department of labor, subject to approval of the director of 43 the budget, is hereby authorized to grant additional compensation to 44 employees of the department of labor whose positions are funded in 45 whole or in part by the disabled veterans' outreach program special- 46 ists and/or local veterans' employment representative grant or 47 grants based on merit as determined pursuant to the performance 48 incentive program provided for in the grant consistent with the 49 terms of the grant and applicable provisions of federal law. The 50 payment of such extra compensation shall be in addition to and shall 51 not be part of an employee's basic annual salary and shall not498 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 affect or impair any performance advancement payments, performance 2 awards, longevity payments or other rights or benefits to which an 3 employee may be entitled. Furthermore, any additional compensation 4 payable pursuant to this subdivision shall not be included as 5 compensation for retirement purposes. The amount appropriated herein 6 shall also include any Reed act funds that may be made available to 7 this state under section 903 of the social security act as amended 8 and in accordance with federal regulations, to be used under the 9 direction of the New York state department of labor subject to 10 approval of the director of the budget to pay the administrative 11 expenses of the employment security program, including the adminis- 12 tration of the unemployment insurance law and the administration of 13 state public employment offices. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Personal service ... 209,867,000 ................... (re. $10,990,000) 22 Nonpersonal service ... 63,253,500 ................. (re. $27,100,000) 23 Fringe benefits ... 106,130,000 ..................... (re. $7,231,000) 24 Indirect costs ... 516,500 ............................ (re. $401,000) 25 For services and expenses of administering the Reemployment Services 26 program. A portion of this appropriation may be transferred to aid 27 to localities. The amount appropriated herein shall include any 28 moneys credited to the reemployment service fund, created pursuant 29 to chapter 589 of the laws of 1998, as costs are incurred for allow- 30 able services pursuant to chapter 589 of the laws of 1998. Notwith- 31 standing section 581-b of the labor law, or any other provision of 32 law to the contrary, when annual contributions paid into the reem- 33 ployment services fund by all eligible employers exceed $35,000,000, 34 any further contributions for the remainder of such year may be used 35 for services and expenses of the unemployment insurance systems 36 modernization project. 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 ... 22,029,000 ..................... (re. $5,481,000) 45 Nonpersonal service ... 25,219,500 ................. (re. $17,188,000) 46 Fringe benefits ... 11,140,000 ...................... (re. $3,576,000) 47 Indirect costs ... 378,900 ............................ (re. $142,000) 48 For services and expenses of administering the Unemployment Insurance 49 Control Fund program. The amount appropriated herein shall include 50 up to $16,000,000 credited to the unemployment insurance control 51 fund, created pursuant to chapter 5 of the laws of 2000, as costs499 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 are incurred for allowable services pursuant to chapter 5 of the 2 laws of 2000. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 4,803,000 ...................... (re. $1,273,000) 11 Nonpersonal service ... 359,000 ....................... (re. $133,000) 12 Fringe benefits ... 2,429,000 ......................... (re. $470,000) 13 Indirect costs ... 82,600 .............................. (re. $18,000) 14 For services and expenses of the unemployment Insurance renovation 15 fund. The amount appropriated herein shall include any funds credit- 16 ed to the unemployment insurance renovation sub fund as costs are 17 incurred. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Nonpersonal service ... 12,000,000 ................. (re. $12,000,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For services and expenses of administering unemployment insurance 28 programs, job service programs, workforce investment act programs, 29 employability development programs, other miscellaneous programs, 30 and a reserve for unanticipated funding, pursuant to federal grants 31 and contracts. A portion of this appropriation may be used to 32 provide information and advice regarding unemployment insurance 33 benefit appeals and hearing assistance. A portion of this appropri- 34 ation may be transferred to aid to localities. 35 Notwithstanding section 135 of the civil service law, the commissioner 36 of the department of labor, subject to approval of the director of 37 the budget, is hereby authorized to grant additional compensation to 38 employees of the department of labor whose positions are funded in 39 whole or in part by the disabled veterans' outreach program special- 40 ists and/or local veterans' employment representative grant or 41 grants based on merit as determined pursuant to the performance 42 incentive program provided for in the grant consistent with the 43 terms of the grant and applicable provisions of federal law. The 44 payment of such extra compensation shall be in addition to and shall 45 not be part of an employee's basic annual salary and shall not 46 affect or impair any performance advancement payments, performance 47 awards, longevity payments or other rights or benefits to which an 48 employee may be entitled. Furthermore, any additional compensation 49 payable pursuant to this subdivision shall not be included as 50 compensation for retirement purposes. The amount appropriated herein 51 shall also include any moneys credited to the reemployment service500 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 fund, created pursuant to chapter 589 of the laws of 1998, as costs 2 are incurred for allowable services pursuant to chapter 589 of the 3 laws of 1998, up to $16,000,000 credited to the unemployment insur- 4 ance control fund, created pursuant to chapter 5 of the laws of 5 2000, as costs are incurred for allowable services pursuant to chap- 6 ter 5 of the laws of 2000, any funds credited to the career resource 7 network account, as costs are incurred, any funds credited to the 8 unemployment insurance renovation sub fund as costs are incurred, 9 and any Reed act funds that may be made available to this state 10 under section 903 of the social security act as amended and in 11 accordance with federal regulations, to be used under the direction 12 of the New York state department of labor subject to approval of the 13 director of the budget to pay the administrative expenses of the 14 employment security program, including the administration of the 15 unemployment insurance law and the administration of state public 16 employment offices. Notwithstanding section 581-b of the labor law, 17 or any other provision of law to the contrary, when annual contrib- 18 utions paid into the reemployment services fund by all eligible 19 employers exceed $35,000,000, any further contributions for the 20 remainder of such year may be used for services and expenses of the 21 unemployment insurance systems modernization project. 22 Personal service ... 232,000,000 ................... (re. $26,672,000) 23 Nonpersonal service ... 156,857,000 ................ (re. $39,450,000) 24 Fringe benefits ... 100,386,000 .................... (re. $11,807,000) 25 Indirect costs ... 1,000,000 .......................... (re. $527,000) 26 By chapter 53, section 1, of the laws of 2010: 27 For services and expenses of administering unemployment insurance 28 programs, job service programs, workforce investment act programs, 29 employability development programs, other miscellaneous programs, 30 and a reserve for unanticipated funding, pursuant to federal grants 31 and contracts. A portion of this appropriation may be used to 32 provide information and advice regarding unemployment insurance 33 benefit appeals and hearing assistance. A portion of this appropri- 34 ation may be transferred to aid to localities. 35 Notwithstanding section 135 of the civil service law, the commissioner 36 of the department of labor, subject to approval of the director of 37 the budget, is hereby authorized to grant additional compensation to 38 employees of the department of labor whose positions are funded in 39 whole or in part by the disabled veterans' outreach program special- 40 ists and/or local veterans' employment representative grant or 41 grants based on merit as determined pursuant to the performance 42 incentive program provided for in the grant consistent with the 43 terms of the grant and applicable provisions of federal law. The 44 payment of such extra compensation shall be in addition to and shall 45 not be part of an employee's basic annual salary and shall not 46 affect or impair any performance advancement payments, performance 47 awards, longevity payments or other rights or benefits to which an 48 employee may be entitled. Furthermore, any additional compensation 49 payable pursuant to this subdivision shall not be included as 50 compensation for retirement purposes. The amount appropriated herein 51 shall also include any moneys credited to the reemployment service501 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 fund, created pursuant to chapter 589 of the laws of 1998, as costs 2 are incurred for allowable services pursuant to chapter 589 of the 3 laws of 1998, up to $16,000,000 credited to the unemployment insur- 4 ance control fund, created pursuant to chapter 5 of the laws of 5 2000, as costs are incurred for allowable services pursuant to chap- 6 ter 5 of the laws of 2000, any funds credited to the career resource 7 network account, as costs are incurred, any funds credited to the 8 unemployment insurance renovation sub fund as costs are incurred, 9 and any Reed act funds that may be made available to this state 10 under section 903 of the social security act as amended and in 11 accordance with federal regulations, to be used under the direction 12 of the New York state department of labor subject to approval of the 13 director of the budget to pay the administrative expenses of the 14 employment security program, including the administration of the 15 unemployment insurance law and the administration of state public 16 employment offices. Notwithstanding section 581-b of the labor law, 17 or any other provision of law to the contrary, when annual contrib- 18 utions paid into the reemployment services fund by all eligible 19 employers exceed $35,000,000, any further contributions for the 20 remainder of such year may be used for services and expenses of the 21 unemployment insurance systems modernization project ............... 22 465,755,000 ...................................... (re. $46,575,000) 23 For services and expenses of administering federal programs under the 24 American Recovery and Reinvestment Act of 2009, including but not 25 limited to funding for the administration of unemployment moderniza- 26 tion. The amount appropriated herein shall also include an amount up 27 to $20,000,000, not to exceed the unobligated balance of funds made 28 available to this state pursuant to Section 2003(a) of the American 29 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under 30 section 903 of the social security act as amended and in accordance 31 with federal regulations, to be used under the direction of the New 32 York State Department of Labor subject to approval of the director 33 of the budget to pay the administrative expenses of the employment 34 security program, including the administration of the unemployment 35 insurance law and the administration of state public employment 36 offices. Funds appropriated herein shall be subject to all applica- 37 ble reporting and accountability requirements contained in the Amer- 38 ican Recovery and Reinvestment Act of 2009 ......................... 39 15,000,000 ....................................... (re. $15,000,000) 40 By chapter 53, section 1, of the laws of 2009: 41 For services and expenses of administering federal programs under the 42 American Recovery and Reinvestment Act of 2009, including but not 43 limited to funding for the administration of unemployment moderniza- 44 tion. The amount appropriated herein shall also include an amount up 45 to $20,000,000, not to exceed the unobligated balance of funds made 46 available to this state pursuant to Section 2003(a) of the American 47 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under 48 section 903 of the social security act as amended and in accordance 49 with federal regulations, to be used under the direction of the New 50 York State Department of Labor subject to approval of the director 51 of the budget to pay the administrative expenses of the employment502 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 security program, including the administration of the unemployment 2 insurance law and the administration of state public employment 3 offices. Funds appropriated herein shall be subject to all applica- 4 ble reporting and accountability requirements contained in the Amer- 5 ican Recovery and Reinvestment Act of 2009 ......................... 6 35,000,000 ........................................ (re. $7,671,000) 7 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 8 section 1, of the laws of 2010: 9 For services and expenses of administering unemployment insurance 10 programs, job service programs, workforce investment act programs, 11 employability development programs, other miscellaneous programs, 12 and a reserve for unanticipated funding, pursuant to federal grants 13 and contracts. A portion of this appropriation may be used to 14 provide information and advice regarding unemployment insurance 15 benefit appeals and hearing assistance. A portion of this appropri- 16 ation may be transferred to aid to localities. 17 Notwithstanding section 135 of the civil service law, the commissioner 18 of the department of labor, subject to approval of the director of 19 the budget, is hereby authorized to grant additional compensation to 20 employees of the department of labor whose positions are funded in 21 whole or in part by the disabled veterans' outreach program special- 22 ists and/or local veterans' employment representative grant or 23 grants based on merit as determined pursuant to the performance 24 incentive program provided for in the grant consistent with the 25 terms of the grant and applicable provisions of federal law. The 26 payment of such extra compensation shall be in addition to and shall 27 not be part of an employee's basic annual salary and shall not 28 affect or impair any performance advancement payments, performance 29 awards, longevity payments or other rights or benefits to which an 30 employee may be entitled. Furthermore, any additional compensation 31 payable pursuant to this subdivision shall not be included as 32 compensation for retirement purposes. The amount appropriated herein 33 shall also include any moneys credited to the reemployment service 34 fund, created pursuant to chapter 589 of the laws of 1998, as costs 35 are incurred for allowable services pursuant to chapter 589 of the 36 laws of 1998, up to $16,000,000 credited to the unemployment insur- 37 ance control fund, created pursuant to chapter 5 of the laws of 38 2000, as costs are incurred for allowable services pursuant to chap- 39 ter 5 of the laws of 2000, any funds credited to the career resource 40 network account, as costs are incurred, any funds credited to the 41 unemployment insurance renovation sub fund as costs are incurred, 42 and any Reed act funds that may be made available to this state 43 under section 903 of the social security act as amended and in 44 accordance with federal regulations, to be used under the direction 45 of the New York state department of labor subject to approval of the 46 director of the budget to pay the administrative expenses of the 47 employment security program, including the administration of the 48 unemployment insurance law and the administration of state public 49 employment offices. Notwithstanding section 581-b of the labor law, 50 or any other provision of law to the contrary, when annual contrib- 51 utions paid into the reemployment services fund by all eligible503 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 employers exceed $35,000,000, any further contributions for the 2 remainder of such year may be used for services and expenses of the 3 unemployment insurance systems modernization project ............... 4 468,628,000 ...................................... (re. $23,432,000) 5 Internal Service Funds 6 Agency Internal Services Fund 7 Labor Contact Center Account - 55071 8 By chapter 50, section 1, of the laws of 2013: 9 For payments related to the planning, development and establishment of 10 a new statewide contact center within the department of tax and 11 finance, the office of children and family services and the depart- 12 ment of labor on behalf of customer state agencies. 13 Notwithstanding any other provision of law to the contrary, for the 14 purpose of planning, developing and/or implementing the consol- 15 idation of administration, business services, procurement, informa- 16 tion technology and/or other functions shared among agencies to 17 improve the efficiency and effectiveness of government operations, 18 the amounts appropriated herein may be (i) interchanged without 19 limit, (ii) transferred between any other state operations appropri- 20 ations within this agency or to any other state operations appropri- 21 ations of any state department, agency or public authority, and/or 22 (iii) suballocated to any state department, agency or public author- 23 ity with the approval of the director of the budget who shall file 24 such approval with the department of audit and control and copies 25 thereof with the chairman of the senate finance committee and the 26 chairman of the assembly ways and means committee. 27 Personal service--regular ... 4,041,000 ............. (re. $3,955,000) 28 Supplies and materials ... 495,000 .................... (re. $495,000) 29 Travel ... 50,000 ...................................... (re. $50,000) 30 Contractual services ... 1,158,000 .................. (re. $1,158,000) 31 Equipment ... 1,065,000 ............................. (re. $1,065,000) 32 Fringe benefits ... 2,424,000 ....................... (re. $2,424,000) 33 Indirect costs ... 122,000 ............................ (re. $122,000) 34 EMPLOYMENT AND TRAINING PROGRAM 35 Special Revenue Funds - Federal 36 Federal [Workforce Investment] Emergency Employment Act Fund 37 Federal [Emergency Employment] Workforce Investment Act Account - 38 26001 39 By chapter 50, section 1, of the laws of 2013: 40 For the administration and operation of employment and training 41 programs as funded by grants under the workforce investment act, 42 public law 105-220, including grants to other governmental units, 43 community-based organizations, non-profit and for profit organiza- 44 tions, suballocations to state departments and agencies and a 45 portion may be transferred to aid to localities, according to the 46 following:504 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses of statewide activities, including but not 2 limited to state administration and technical assistance to local 3 workforce investment areas, pursuant to an expenditure plan approved 4 by the director of the budget. Of the moneys appropriated herein for 5 statewide activities, the state workforce investment board shall 6 assist the governor in developing programs and identifying activ- 7 ities to be funded through the statewide reserve pursuant to section 8 134 of the federal workforce investment act, PL 105-220, and the 9 commissioner of labor shall periodically report to the state work- 10 force investment board on such programs and activities which shall 11 be developed giving consideration to the strategic training alliance 12 program and other existing programs. 13 Statewide employment and training activities may include one-to-one 14 business advisement and training for qualified enrollees of the 15 self-employment assistance program which may be operated by the 16 state's small business development centers or the entrepreneurial 17 assistance program. 18 Personal service ... 6,565,000 ...................... (re. $6,218,000) 19 Nonpersonal service ... 9,193,000 ................... (re. $9,193,000) 20 Fringe benefits ... 3,857,000 ....................... (re. $3,660,000) 21 Indirect costs ... 227,000 ............................ (re. $221,000) 22 For services and expenses of adult, youth and dislocated worker 23 employment and training local workforce investment area programs and 24 statewide rapid response activities. 25 Personal service ... 6,508,000 ...................... (re. $6,508,000) 26 Nonpersonal service ... 8,807,000 ................... (re. $8,807,000) 27 Fringe benefits ... 3,824,000 ....................... (re. $3,824,000) 28 For services and expenses of miscellaneous workforce investment act, 29 public law 105-220 national reserve grants and other federal employ- 30 ment and training grants and federally administered programs. 31 Personal service ... 2,000,000 ...................... (re. $2,000,000) 32 Nonpersonal service ... 16,791,000 ................. (re. $16,791,000) 33 Fringe benefits ... 1,175,000 ....................... (re. $1,175,000) 34 Indirect costs ... 35,000 .............................. (re. $35,000) 35 By chapter 50, section 1, of the laws of 2012: 36 For the administration and operation of employment and training 37 programs as funded by grants under the workforce investment act, 38 public law 105-220, including grants to other governmental units, 39 community-based organizations, non-profit and for profit organiza- 40 tions, suballocations to state departments and agencies and a 41 portion may be transferred to aid to localities, according to the 42 following: 43 For services and expenses of statewide activities, including but not 44 limited to state administration and technical assistance to local 45 workforce investment areas, pursuant to an expenditure plan approved 46 by the director of the budget. Of the moneys appropriated herein for 47 statewide activities, the state workforce investment board shall 48 assist the governor in developing programs and identifying activ- 49 ities to be funded through the statewide reserve pursuant to section 50 134 of the federal workforce investment act, PL 105-220, and the 51 commissioner of labor shall periodically report to the state work-505 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 force investment board on such programs and activities which shall 2 be developed giving consideration to the strategic training alliance 3 program and other existing programs. 4 Statewide employment and training activities may include one-to-one 5 business advisement and training for qualified enrollees of the 6 self-employment assistance program which may be operated by the 7 state's small business development centers or the entrepreneurial 8 assistance program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Call Center Interchange and Transfer Authority as 12 defined in the 2012-13 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 4,119,000 ......................... (re. $11,000) 17 Nonpersonal service ... 2,629,000 ................... (re. $1,780,000) 18 Fringe benefits ... 2,083,000 .......................... (re. $23,000) 19 Indirect costs ... 179,000 ............................. (re. $15,000) 20 For services and expenses of adult, youth and dislocated worker 21 employment and training local workforce investment area programs and 22 statewide rapid response activities. 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 Personal service ... 6,242,000 ...................... (re. $6,242,000) 31 Nonpersonal service ... 6,645,000 ................... (re. $5,585,000) 32 Fringe benefits ... 3,157,000 ....................... (re. $3,157,000) 33 For services and expenses of miscellaneous workforce investment act, 34 public law 105-220 national reserve grants and other federal employ- 35 ment and training grants and federally administered programs. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Call Center Interchange and Transfer Authority as 39 defined in the 2012-13 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Personal service ... 2,000,000 ...................... (re. $1,657,000) 44 Nonpersonal service ... 16,955,000 .................. (re. $3,173,000) 45 Fringe benefits ... 1,012,000 ......................... (re. $900,000) 46 Indirect costs ... 35,000 .............................. (re. $32,000) 47 By chapter 50, section 1, of the laws of 2011: 48 For the administration and operation of employment and training 49 programs as funded by grants under the workforce investment act, 50 public law 105-220, including grants to other governmental units, 51 community based organizations, non-profit and for profit organiza-506 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 tions, suballocations to state departments and agencies and a 2 portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and the 12 commissioner of labor shall periodically report to the state work- 13 force investment board on such programs and activities which shall 14 be developed giving consideration to the strategic training alliance 15 program and other existing programs. 16 Statewide employment and training activities may include one-to-one 17 business advisement and training for qualified enrollees of the 18 self-employment assistance program which may be operated by the 19 state's small business development centers or the entrepreneurial 20 assistance program. 21 Personal service ... 8,071,000 ......................... (re. $10,000) 22 Nonpersonal service ... 8,727,000 ...................... (re. $10,000) 23 Fringe benefits ... 3,492,000 .......................... (re. $10,000) 24 Indirect costs ... 236,000 ............................. (re. $10,000) 25 For services and expenses of adult, youth and dislocated worker 26 employment and training local workforce investment area programs and 27 statewide rapid response activities. 28 Personal service ... 7,643,000 ...................... (re. $1,699,000) 29 Nonpersonal service ... 5,131,000 ..................... (re. $256,000) 30 Fringe benefits ... 3,308,000 ......................... (re. $544,000) 31 For services and expenses of miscellaneous workforce investment act, 32 public law 105-220 national reserve grants and other federal employ- 33 ment and training grants and federally administered programs. 34 Personal service ... 1,123,000 ........................ (re. $264,000) 35 Nonpersonal service ... 18,374,000 .................. (re. $4,624,000) 36 Fringe benefits ... 486,000 ........................... (re. $145,000) 37 Indirect costs ... 17,000 ............................... (re. $9,000) 38 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 39 section 1, of the laws of 2012: 40 For the administration and operation of employment and training 41 programs as funded by grants under the workforce investment act, 42 public law 105-220, including grants to other governmental units, 43 community-based organizations, non-profit and for profit organiza- 44 tions, suballocations to state departments and agencies and a 45 portion may be transferred to aid to localities, according to the 46 following: 47 For services and expenses of statewide activities, including but not 48 limited to state administration and technical assistance to local 49 workforce investment areas, pursuant to an expenditure plan approved 50 by the director of the budget. Of the moneys appropriated herein for 51 statewide activities, the state workforce investment board shall507 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 assist the governor in developing programs and identifying activ- 2 ities to be funded through the statewide reserve pursuant to section 3 134 of the federal workforce investment act, PL 105-220, and the 4 commissioner of labor shall periodically report to the state work- 5 force investment board on such programs and activities which shall 6 be developed giving consideration to the strategic training alliance 7 program and other existing programs. 8 Of the amount appropriated herein, subject to the approval of the 9 director of the budget, up to $1,500,000 may be made available 10 through transfer or suballocation to the office of children and 11 family services, in accordance with a memorandum of understanding 12 with the office of children and family services, to award to 13 selected county youth bureaus for eligible workforce development 14 programs including activities for at-risk youth. 15 Statewide employment and training activities may include one-to-one 16 business advisement and training for qualified enrollees of the 17 self-employment assistance program which may be operated by the 18 state's small business development centers or the entrepreneurial 19 assistance program ... 19,732,000 .................... (re. $10,000) 20 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 21 section 1, of the laws of 2011: 22 For the administration and operation of employment and training 23 programs as funded by grants under the workforce investment act, 24 public law 105-220, including grants to other governmental units, 25 community-based organizations, non-profit and for profit organiza- 26 tions, suballocations to state departments and agencies and a 27 portion may be transferred to aid to localities, according to the 28 following: 29 For services and expenses of miscellaneous workforce investment act, 30 public law 105-220 national reserve grants and other federal employ- 31 ment and training grants and federally administered programs ....... 32 500,000 .............................................. (re. $10,000) 33 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 34 section 1, of the laws of 2012: 35 For the administration and operation of employment and training 36 programs as funded by grants under the workforce investment act, 37 public law 105-220, including grants to other governmental units, 38 community-based organizations, non-profit and for profit organiza- 39 tions, suballocations to state departments and agencies and a 40 portion may be transferred to aid to localities, according to the 41 following: 42 For services and expenses of adult, youth and dislocated worker 43 employment and training local workforce investment area programs and 44 statewide rapid response activities ................................ 45 10,297,000 ........................................... (re. $10,000) 46 Special Revenue Funds - Other 47 Unemployment Insurance Interest and Penalty Fund 48 Unemployment Insurance Interest and Penalty Account - 23601508 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses of the department of labor employment and 3 training programs. 4 Personal service--regular ... 2,630,000 ............. (re. $1,786,000) 5 Supplies and materials ... 80,000 ...................... (re. $50,000) 6 Travel ... 45,000 ...................................... (re. $38,000) 7 Contractual services ... 204,000 ...................... (re. $138,000) 8 Equipment ... 26,000 ................................... (re. $19,000) 9 Fringe benefits ... 1,459,000 ....................... (re. $1,265,000) 10 Indirect costs ... 82,000 .............................. (re. $72,000) 11 The appropriation made by chapter 50, section 1, of the laws of 2011, as 12 amended by chapter 55, section 1, of the laws of 2011 is hereby 13 amended and reappropriated to read: 14 For services and expenses of the department of labor employment and 15 training programs, including youth employment readiness training 16 expenses and related stipends and up to $300,000 of funds appropri- 17 ated herein for expenses related to the next generation NY job link- 18 age program where such training advances participation in the NY 19 youth works program. 20 Contractual services ... 8,260,000 .................. (re. $4,527,000) 21 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 22 Special Revenue Funds - Other 23 Training and Education Program on Occupational Safety and Health Fund 24 OSHA-Training and Education Account - 21251 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses related to occupational safety and health 27 program enforcement activities, services and expenses associated 28 with reporting requirements included in the workers' compensation 29 reform law of 2007 as well as activities previously funded from the 30 department of labor general fund administration appropriation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 6,943,000 .................. (re. $6,203,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses related to occupational safety and health 40 program enforcement activities, services and expenses associated 41 with reporting requirements included in the workers' compensation 42 reform law of 2007 as well as activities previously funded from the 43 department of labor general fund administration appropriation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Call Center Interchange and Transfer Authority as 47 defined in the 2012-13 state fiscal year state operations appropri-509 12650-11-4 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ation for the budget division program of the division of the budget, 2 are deemed fully incorporated herein and a part of this appropri- 3 ation as if fully stated. 4 Contractual services ... 6,945,000 .................. (re. $1,101,000) 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to occupational safety and health 7 program enforcement activities, services and expenses associated 8 with reporting requirements included in the workers' compensation 9 reform law of 2007 as well as activities previously funded from the 10 department of labor general fund administration appropriation. 11 Contractual services ... 7,098,000 .................... (re. $874,000)510 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 102,823,000 0 4 Special Revenue Funds - Federal .... 38,442,000 10,832,000 5 Special Revenue Funds - Other ...... 82,694,000 0 6 ---------------- ---------------- 7 All Funds ........................ 223,959,000 10,832,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,307,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 PERSONAL SERVICE 22 Personal service--regular ..................... 12,103,000 23 Temporary service ................................ 415,000 24 Holiday/overtime compensation ..................... 25,000 25 -------------- 26 Amount available for personal service ....... 12,543,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 881,000 30 Travel ........................................... 105,000 31 Contractual services ........................... 1,628,000 32 Equipment ........................................ 150,000 33 -------------- 34 Amount available for nonpersonal service ..... 2,764,000 35 -------------- 36 APPEALS AND OPINIONS PROGRAM ................................. 7,762,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050511 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 PERSONAL SERVICE 9 Personal service--regular ...................... 7,133,000 10 Holiday/overtime compensation ...................... 1,000 11 -------------- 12 Amount available for personal service ........ 7,134,000 13 -------------- 14 NONPERSONAL SERVICE 15 Contractual services ............................. 628,000 16 -------------- 17 COUNSEL FOR THE STATE PROGRAM ............................... 62,378,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 law, with the approval of the director of 27 the budget. 28 PERSONAL SERVICE 29 Personal service--regular ..................... 30,046,000 30 Holiday/overtime compensation ..................... 13,000 31 -------------- 32 Amount available for personal service ....... 30,059,000 33 -------------- 34 NONPERSONAL SERVICE 35 Travel ........................................... 137,000 36 Contractual services ........................... 5,679,000 37 -------------- 38 Amount available for nonpersonal service ..... 5,816,000 39 -------------- 40 Program account subtotal .................. 35,875,000 41 --------------512 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Litigation Settlement and Civil Recovery Account - 22117 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 law, with the approval of the director of 10 the budget. 11 For payment according to the following sche- 12 dule, net of refunds, reimbursements, and 13 credits, which shall in no case total more 14 than $5,200,000 in the aggregate across 15 all appropriations from the Litigation 16 Settlement and Civil Recovery Account and 17 the Department of Law Seized Asset 18 Account, from this and any other program. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 3,174,000 21 Holiday/overtime compensation ...................... 4,000 22 -------------- 23 Amount available for personal service ........ 3,178,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 732,000 27 Travel ........................................... 239,000 28 Contractual services .......................... 19,863,000 29 Equipment ........................................ 629,000 30 Fringe benefits ................................ 1,763,000 31 Indirect costs .................................... 99,000 32 -------------- 33 Amount available for nonpersonal service .... 23,325,000 34 -------------- 35 Program account subtotal .................. 26,503,000 36 -------------- 37 CRIMINAL INVESTIGATIONS PROGRAM ............................. 11,033,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any law to the contrary, the 42 amounts herein appropriated may be inter- 43 changed or transferred without limit to 44 any other appropriation in any other513 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 9,732,000 6 Holiday/overtime compensation .................... 293,000 7 -------------- 8 Amount available for personal service ....... 10,025,000 9 -------------- 10 NONPERSONAL SERVICE 11 Travel ............................................ 94,000 12 Contractual services ............................. 294,000 13 Equipment ........................................ 620,000 14 -------------- 15 Amount available for nonpersonal service ..... 1,008,000 16 -------------- 17 CRIMINAL JUSTICE PROGRAM .................................... 10,707,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 law, with the approval of the director of 27 the budget. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 7,822,000 30 Holiday/overtime compensation ...................... 3,000 31 -------------- 32 Amount available for personal service ........ 7,825,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................. 5,000 36 Travel ............................................ 80,000 37 Contractual services .............................. 85,000 38 -------------- 39 Amount available for nonpersonal service ....... 170,000 40 --------------514 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 Program account subtotal ................... 7,995,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Department of Law Seized Assets Account - 21990 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 law, with the approval of the director of 12 the budget. 13 For payment according to the following sche- 14 dule, net of refunds, reimbursements, and 15 credits, which shall in no case total more 16 than $5,200,000 in the aggregate across 17 all appropriations from the Litigation 18 Settlement and Civil Recovery Account and 19 the Department of Law Seized Asset 20 Account, from this and any other program. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 300,000 23 -------------- 24 NONPERSONAL SERVICE 25 Contractual services ........................... 1,236,000 26 Equipment ...................................... 1,000,000 27 Fringe benefits .................................. 167,000 28 Indirect costs ..................................... 9,000 29 -------------- 30 Amount available for nonpersonal service ..... 2,412,000 31 -------------- 32 Program account subtotal ................... 2,712,000 33 -------------- 34 ECONOMIC JUSTICE PROGRAM .................................... 27,205,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of515 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 law, with the approval of the director of 2 the budget. 3 PERSONAL SERVICE 4 Personal service--regular ........................ 553,000 5 -------------- 6 Program account subtotal ..................... 553,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Litigation Settlement and Civil Recovery Account - 22117 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 For payment according to the following sche- 19 dule, net of refunds, reimbursements, and 20 credits, which shall in no case total more 21 than $5,200,000 in the aggregate across 22 all appropriations from the Litigation 23 Settlement and Civil Recovery Account and 24 the Department of Law Seized Asset 25 Account, from this and any other program. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 11,852,000 28 Holiday/overtime compensation ..................... 11,000 29 -------------- 30 Amount available for personal service ....... 11,863,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 55,000 34 Travel ............................................ 15,000 35 Contractual services ........................... 5,000,000 36 Fringe benefits ................................ 6,582,000 37 Indirect costs ................................... 369,000 38 -------------- 39 Amount available for nonpersonal service .... 12,021,000 40 -------------- 41 Program account subtotal .................. 23,884,000 42 -------------- 43 Special Revenue Funds - Other516 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 Miscellaneous Special Revenue Fund 2 Real Estate Finance Account - 22154 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 PERSONAL SERVICE 11 Personal service--regular ........................ 789,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................. 8,000 15 Contractual services ........................... 1,500,000 16 Equipment .......................................... 8,000 17 Fringe benefits .................................. 438,000 18 Indirect costs .................................... 25,000 19 -------------- 20 Amount available for nonpersonal service ..... 1,979,000 21 -------------- 22 Program account subtotal ................... 2,768,000 23 -------------- 24 MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Health and Human Services Account - 25117 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 law, with the approval of the director of 35 the budget. 36 For services and expenses related to grants 37 for the investigation and prosecution of 38 medicaid fraud. 39 Personal service .............................. 19,356,000 40 Nonpersonal service ............................ 7,212,000 41 Fringe benefits ............................... 11,214,000 42 Indirect costs ................................... 660,000 43 --------------517 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 Program account subtotal .................. 38,442,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Medicaid Fraud Seized Assets Account - 21917 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 law, with the approval of the director of 12 the budget. 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 17,000 15 Travel ............................................ 17,000 16 Contractual services ............................. 104,000 17 Equipment ........................................ 100,000 18 -------------- 19 Program account subtotal ..................... 238,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Recoveries and Revenue Account - 22041 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 law, with the approval of the director of 30 the budget. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 6,431,000 33 Holiday/overtime compensation ......................21,000 34 -------------- 35 Amount available for personal service ........ 6,452,000 36 --------------518 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 194,000 3 Travel ............................................ 41,000 4 Contractual services ........................... 2,060,000 5 Equipment ........................................ 109,000 6 Fringe benefits ................................ 3,738,000 7 Indirect costs ................................... 220,000 8 -------------- 9 Amount available for nonpersonal service ..... 6,362,000 10 -------------- 11 Program account subtotal .................. 12,814,000 12 -------------- 13 REGIONAL OFFICES PROGRAM .................................... 15,097,000 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 law, with the approval of the director of 23 the budget. 24 PERSONAL SERVICE 25 Personal service--regular ..................... 11,794,000 26 Holiday/overtime compensation ..................... 14,000 27 -------------- 28 Amount available for personal service ....... 11,808,000 29 -------------- 30 NONPERSONAL SERVICE 31 Travel ........................................... 144,000 32 Contractual services ........................... 3,145,000 33 -------------- 34 Amount available for nonpersonal service ..... 3,289,000 35 -------------- 36 SOCIAL JUSTICE PROGRAM ...................................... 22,976,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter-519 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 law, with the approval of the director of 5 the budget. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 8,527,000 8 Holiday/overtime compensation ..................... 19,000 9 -------------- 10 Amount available for personal service ........ 8,546,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 37,000 14 Contractual services ............................. 618,000 15 -------------- 16 Amount available for nonpersonal service ....... 655,000 17 -------------- 18 Program account subtotal ................... 9,201,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Litigation Settlement and Civil Recovery Account - 22117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $5,200,000 in the aggregate across 34 all appropriations from the Litigation 35 Settlement and Civil Recovery Account and 36 the Department of Law Seized Asset 37 Account, from this and any other program. 38 PERSONAL SERVICE 39 Personal service--regular ...................... 4,891,000 40 Holiday/overtime compensation ..................... 15,000 41 -------------- 42 Amount available for personal service ........ 4,906,000 43 --------------520 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Travel ............................................ 94,000 3 Contractual services ........................... 5,900,000 4 Fringe benefits ................................ 2,722,000 5 Indirect costs ................................... 153,000 6 -------------- 7 Amount available for nonpersonal service ..... 8,869,000 8 -------------- 9 Program account subtotal .................. 13,775,000 10 --------------521 12650-11-4 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2013: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service ... 19,356,000 ..................... (re. $2,000,000) 13 Nonpersonal service ... 7,212,000 ................... (re. $5,000,000) 14 Fringe benefits ... 11,214,000 ........................ (re. $850,000) 15 Indirect costs ... 660,000 ............................. (re. $32,000) 16 By chapter 50, section 1, of the laws of 2012: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Nonpersonal service ... 6,612,000 ..................... (re. $950,000) 24 By chapter 50, section 1, of the laws of 2011: 25 Notwithstanding any law to the contrary, the amounts herein appropri- 26 ated may be interchanged without limit to any other appropriation in 27 any other program or fund within the department of law, with the 28 approval of the director of the budget. 29 For services and expenses related to grants for the investigation and 30 prosecution of medicaid fraud. 31 Nonpersonal service ... 6,612,000 ................... (re. $2,000,000)522 12650-11-4 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2014-15 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget523 12650-11-4 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2014-15 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2014-15 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------524 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,170,000 3,946,000 4 Special Revenue Funds - Other ...... 109,109,000 0 5 ---------------- ---------------- 6 All Funds ........................ 115,279,000 3,946,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Personal service ............................... 3,780,000 29 Nonpersonal service .............................. 980,000 30 -------------- 31 Program account subtotal ................... 4,760,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Statewide Data Collection Account - 25388 36 For services and expenses related to the 37 statewide data collection program as 38 mandated in the 1988 federal anti-drug 39 abuse act. 40 Notwithstanding any inconsistent provision 41 of law, moneys hereby appropriated may,525 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2014-15 1 subject to the approval of the director of 2 the budget, be transferred to local 3 assistance and/or any appropriation of the 4 office of alcoholism and substance abuse 5 services. 6 Personal service ................................. 200,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Conference and Special Projects Account - 22109 13 For services and expenses related to special 14 projects. 15 Notwithstanding any inconsistent provision 16 of law, moneys hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be transferred to local 19 assistance and/or any appropriation of the 20 office of alcoholism and substance abuse 21 services. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 130,000 35 -------------- 36 Program account subtotal ..................... 130,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Program Fund Account - 21907 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be 43 transferred to local assistance and/or any526 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2014-15 1 appropriation of the office of alcoholism 2 and substance abuse services, and may be 3 increased or decreased by transfer or 4 suballocation between these appropriated 5 amounts and appropriations of the depart- 6 ment of health, the office of medicaid 7 inspector general, the office of mental 8 health, the office for people with devel- 9 opmental disabilities, and the justice 10 center for the protection of people with 11 special needs with the approval of the 12 director of the budget who shall file such 13 approval with the department of audit and 14 control and copies thereof with the chair- 15 man of the senate finance committee and 16 the chairman of the assembly ways and 17 means committee. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any inconsistent provision 30 of law, funds hereby appropriated may, 31 subject to the approval of the director of 32 the budget, be used for services and 33 expenses related to the credentialing of 34 prevention, alcohol and substance abuse, 35 and problem gambling counselors. 36 Notwithstanding any inconsistent provision 37 of law, funds hereby appropriated may, 38 subject to the approval of the director of 39 the budget, be used for services and 40 expenses related to the operation of 41 methadone services and a patient registry, 42 pursuant to section 19.16 of the mental 43 hygiene law, that shall be used for the 44 prevention of simultaneous enrollment in 45 multiple methadone treatment programs, as 46 well as maintaining accurate patient 47 dosing information. The state comptroller 48 is hereby authorized and directed to loan 49 money in accordance with the provisions 50 set forth in subdivision 5 of section 4 of527 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2014-15 1 the state finance law to the mental 2 hygiene program fund account. 3 PERSONAL SERVICE 4 Personal service--regular ..................... 20,962,000 5 Holiday/overtime compensation ..................... 31,000 6 -------------- 7 Amount available for personal service ....... 20,993,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ........................... 340,000 11 Travel ........................................... 525,000 12 Contractual services ........................... 6,880,000 13 Equipment ........................................ 110,000 14 Indirect costs ................................... 928,000 15 Fringe benefits ............................... 15,151,000 16 -------------- 17 Amount available for nonpersonal service .... 23,934,000 18 -------------- 19 Program account subtotal .................. 44,927,000 20 -------------- 21 INSTITUTIONAL SERVICES ...................................... 65,262,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Substance Abuse Prevention and Treatment (SAPT) Account 26 - 25147 27 For services and expenses associated with 28 administering the substance abuse 29 prevention and treatment (SAPT) block 30 grant. 31 Notwithstanding any inconsistent provision 32 of law, a portion of the funds hereby 33 appropriated may, subject to the approval 34 of the director of the budget, be trans- 35 ferred to local assistance and/or any 36 appropriation of the office of alcoholism 37 and substance abuse services consistent 38 with the terms and conditions of the SAPT 39 block grant award. 40 Personal service ................................. 870,000 41 Nonpersonal service .............................. 340,000 42 --------------528 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2014-15 1 Program account subtotal ................... 1,210,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Hygiene Patient Income Account - 21909 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to local assistance and/or any 9 appropriation of the office of alcoholism 10 and substance abuse services with the 11 approval of the director of the budget who 12 shall file such approval with the depart- 13 ment of audit and control and copies ther- 14 eof with the chairman of the senate 15 finance committee and the chairman of the 16 assembly ways and means committee. The 17 state comptroller is hereby authorized and 18 directed to loan money in accordance with 19 the provisions set forth in subdivision 5 20 of section 4 of the state finance law to 21 the mental hygiene patient income account. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 PERSONAL SERVICE 34 Personal service--regular ...................... 5,584,000 35 Temporary service .................................. 9,000 36 Holiday/overtime compensation .................... 100,000 37 -------------- 38 Amount available for personal service ........ 5,693,000 39 -------------- 40 NONPERSONAL SERVICE 41 Indirect costs ................................... 255,000 42 Fringe benefits ................................ 3,294,000 43 --------------529 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ..... 3,549,000 2 -------------- 3 Program account subtotal ................... 9,242,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Program Fund Account - 21907 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office of alcoholism 12 and substance abuse services, with the 13 approval of the director of the budget who 14 shall file such approval with the depart- 15 ment of audit and control and copies ther- 16 eof with the chairman of the senate 17 finance committee and the chairman of the 18 assembly ways and means committee. The 19 state comptroller is hereby authorized and 20 directed to loan money in accordance with 21 the provisions set forth in subdivision 5 22 of section 4 of the state finance law to 23 the mental hygiene program fund account. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 PERSONAL SERVICE 36 Personal service--regular ..................... 25,904,000 37 Temporary service ................................ 286,000 38 Holiday/overtime compensation .................... 753,000 39 -------------- 40 Amount available for personal service ....... 26,943,000 41 -------------- 42 NONPERSONAL SERVICE 43 Supplies and materials ......................... 4,006,000 44 Travel ........................................... 128,000530 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2014-15 1 Contractual services ........................... 7,893,000 2 Equipment ........................................ 204,000 3 Indirect costs ................................... 908,000 4 Fringe benefits ............................... 14,728,000 5 -------------- 6 Amount available for nonpersonal service .... 27,867,000 7 -------------- 8 Program account subtotal .................. 54,810,000 9 --------------531 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service ... 3,780,000 ...................... (re. $2,162,000) 15 Nonpersonal service ... 980,000 ....................... (re. $854,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Enforcing Underage Drinking Account - 25388 19 By chapter 50, section 1, of the laws of 2011: 20 For services and expenses related to enforcing the underage drinking 21 laws program grant. Notwithstanding any inconsistent provision of 22 law, a portion of the funds hereby appropriated may, subject to the 23 approval of the director of the budget, be transferred to aid to 24 localities and/or any appropriation of the office of alcoholism and 25 substance abuse services consistent with the terms of the federal 26 award. 27 Nonpersonal service ... 360,000 ........................ (re. $50,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Statewide Data Collection Account - 25388 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses related to the statewide data collection 33 program as mandated in the 1988 federal anti-drug abuse act. 34 Notwithstanding any inconsistent provision of law, moneys hereby 35 appropriated may, subject to the approval of the director of the 36 budget, be transferred to local assistance and/or any appropriation 37 of the office of alcoholism and substance abuse services. 38 Personal service ... 200,000 .......................... (re. $104,000) 39 INSTITUTIONAL SERVICES 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Substance Abuse Prevention and Treatment (SAPT) Account - 25147532 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 The appropriation made by chapter 50, section 1, of the laws of 2013, is 2 hereby amended and reappropriated to read: 3 For services and expenses associated with administering the substance 4 abuse prevention and treatment (SAPT) block grant. 5 Notwithstanding any inconsistent provision of law, a portion of the 6 funds hereby appropriated may, subject to the approval of the direc- 7 tor of the budget, be transferred to local assistance and/or any 8 appropriation of the office of alcoholism and substance abuse 9 services consistent with the terms and conditions of the SAPT block 10 grant award. 11 [Notwithstanding any provision of articles 153, 154 and 163 of the12education law, there shall be an exemption from the professional13licensure requirements of such articles, and nothing contained in14such articles, or in any other provisions of law related to the15licensure requirements of persons licensed under those articles,16shall prohibit or limit the activities or services of any person in17the employ of a program or service operated, certified, regulated,18funded or approved by the office of alcoholism and substance abuse19services, a local governmental unit as such term is defined in arti-20cle 41 of the mental hygiene law, and/or a local social services21district as defined in section 61 of the social services law, and22all such entities shall be considered to be approved settings for23the receipt of supervised experience for the professions governed by24articles 153, 154 and 163 of the education law, and furthermore, no25such entity shall be required to apply for nor be required to26receive a waiver pursuant to section 6503-a of the education law in27order to perform any activities or provide any services.] 28 Personal service ... 870,000 .......................... (re. $436,000) 29 Nonpersonal service ... 340,000 ....................... (re. $340,000)533 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,827,000 5 Special Revenue Funds - Other ...... 2,183,465,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,197,002,000 1,827,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service ................................. 875,000 20 Nonpersonal service ................................ 5,000 21 Fringe benefits .................................. 468,000 22 Indirect costs .................................... 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service ................................. 105,000 32 Nonpersonal service ............................... 17,000 33 Fringe benefits ................................... 56,000 34 Indirect costs ..................................... 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund534 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 30,000 8 Contractual services ............................. 140,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 200,000 21 Travel ............................................ 35,000 22 Contractual services ............................. 125,000 23 Equipment ........................................ 140,000 24 -------------- 25 Program account subtotal ..................... 500,000 26 -------------- 27 Special Revenue Fund - Other 28 Miscellaneous Special Revenue Fund 29 Cook/Chill Account - 22057 30 For services and expenses related to the 31 operation of the cook/chill production 32 center at the Rockland psychiatric center. 33 Appropriations may be transferred to the 34 department of corrections and community 35 supervision for expenses related to 36 cook/chill production with the approval of 37 the director of the budget. 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 Alignment535 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 Interchange and Transfer Authority as 2 defined in the 2014-15 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 1,642,000 10 Contractual services ........................... 1,642,000 11 -------------- 12 Program account subtotal ................... 3,284,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Mental Hygiene Program Fund Account - 21907 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the office of 21 mental health, and may be increased or 22 decreased by transfer or suballocation 23 between these appropriated amounts and 24 appropriations of the department of 25 health, the office of medicaid inspector 26 general, the office for people with devel- 27 opmental disabilities, the justice center 28 for the protection of people with special 29 needs, and the office of alcoholism and 30 substance abuse services, with the 31 approval of the director of the budget who 32 shall file such approval with the depart- 33 ment of audit and control and copies ther- 34 eof with the chairman of the senate 35 finance committee and the chairman of the 36 assembly ways and means committee. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of the 42 office of mental health or by transfer or 43 suballocation to any department, agency or 44 public authority for expenditures incurred 45 in the operation of such programs with the 46 approval of the director of the budget who536 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 shall file such approval with the depart- 2 ment of audit and control and copies ther- 3 eof with the chairman of the senate 4 finance committee and the chairman of the 5 assembly ways and means committee. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2014-15 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, a portion of this appro- 19 priation shall be available to the 20 Research Foundation for Mental Hygiene, 21 Inc. pursuant to a contract, subject to 22 the approval of the director of the budg- 23 et, to assist the office in restructuring 24 the financing of community-based mental 25 health programs. 26 The state comptroller is hereby authorized 27 and directed to loan money in accordance 28 with the provisions set forth in subdivi- 29 sion 5 of section 4 of the state finance 30 law to the mental hygiene program fund 31 account. 32 PERSONAL SERVICE 33 Personal service--regular ..................... 38,980,000 34 Temporary service ................................ 841,000 35 Holiday/overtime compensation .................... 257,000 36 -------------- 37 Amount available for personal service ....... 40,078,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ......................... 1,815,000 41 Travel ......................................... 1,667,000 42 Contractual services .......................... 22,991,000 43 Equipment ...................................... 2,745,000 44 Fringe benefits ............................... 22,788,000 45 Indirect costs ................................. 1,122,000 46 --------------537 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service .... 53,128,000 2 -------------- 3 Program account subtotal .................. 93,206,000 4 -------------- 5 Enterprise Funds 6 OMH Sheltered Workshop Fund 7 Mental Health Sheltered Workshop Fund Account - 50400 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 757,000 10 Travel ........................................... 123,000 11 Contractual services ........................... 4,699,000 12 Equipment ........................................ 257,000 13 -------------- 14 Amount available for nonpersonal service...... 5,836,000 15 -------------- 16 Program account subtotal ................... 5,836,000 17 -------------- 18 Enterprise Funds 19 Mental Hygiene Community Stores Account 20 MH & MR Community Stores Fund Account - 50500 21 PERSONAL SERVICE 22 Personal service--regular ........................ 608,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ......................... 1,679,000 26 Equipment ........................................ 154,000 27 Fringe benefits .................................. 309,000 28 Indirect costs .................................... 20,000 29 -------------- 30 Amount available for nonpersonal service ..... 2,162,000 31 -------------- 32 Program account subtotal ................... 2,770,000 33 -------------- 34 Internal Service Funds 35 Mental Hygiene Revolving Account 36 Mental Hygiene Internal Service Fund Account - 55101 37 PERSONAL SERVICE 38 Personal service--regular ........................ 981,000 39 --------------538 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 459,000 3 Travel ............................................. 7,000 4 Contractual services ............................. 386,000 5 Equipment ........................................ 235,000 6 Fringe benefits .................................. 511,000 7 Indirect costs .................................... 18,000 8 -------------- 9 Amount available for nonpersonal service ..... 1,616,000 10 -------------- 11 Program account subtotal ................... 2,597,000 12 -------------- 13 ADULT SERVICES PROGRAM ................................... 1,417,294,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Funds appropriated under this program are 18 available for the payment of tolls at the 19 Robert F. Kennedy bridge, for vehicles 20 driven by persons commuting to and from 21 work who are employed at facilities 22 located on Ward's island operated by the 23 department of mental hygiene. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 NONPERSONAL SERVICE 36 Travel ........................................... 796,000 37 -------------- 38 Program account subtotal ..................... 796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Healthcare Emergency Preparedness Program (HEP) Account 43 - 22198539 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 For services and expenses incurred by 2 psychiatric centers participating in the 3 healthcare emergency preparedness program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2014-15 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 199,000 17 Travel ............................................. 5,000 18 Contractual services .............................. 45,000 19 Equipment ......................................... 49,000 20 -------------- 21 Program account subtotal ..................... 298,000 22 -------------- 23 Special Revenue Fund - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Patient Income Account - 21909 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget who 36 shall file such approval with the depart- 37 ment of audit and control and copies ther- 38 eof with the chairman of the senate 39 finance committee and the chairman of the 40 assembly ways and means committee. 41 Notwithstanding any other provision of law 42 to the contrary, and consistent with 43 section 33.07 of the mental hygiene law, 44 the directors of facilities operated by 45 the office of mental health who act as 46 federally-appointed representative payees540 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 and who assume management responsibility 2 over the funds of a resident may continue 3 to use such funds for the cost of the 4 resident's care and treatment, consistent 5 with federal law and regulations. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2014-15 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 The state comptroller is hereby authorized 18 and directed to loan money in accordance 19 with the provisions set forth in subdivi- 20 sion 5 of section 4 of the state finance 21 law to the mental hygiene patient income 22 account. 23 PERSONAL SERVICE 24 Personal service--regular .................... 618,400,000 25 Temporary service .............................. 3,864,000 26 Holiday/overtime compensation ................. 49,907,000 27 -------------- 28 Amount available for personal service ...... 672,171,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................ 93,461,000 32 Travel ......................................... 2,129,000 33 Contractual services .......................... 80,444,000 34 Equipment ...................................... 2,243,000 35 Fringe benefits .............................. 382,196,000 36 Indirect costs ................................ 18,821,000 37 -------------- 38 Amount available for nonpersonal service.... 579,294,000 39 -------------- 40 Program account subtotal ............... 1,251,465,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Mental Hygiene Program Fund Account - 21907541 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of the 6 office of mental health or by transfer or 7 suballocation to any department, agency or 8 public authority for expenditures incurred 9 in the operation of such programs with the 10 approval of the director of the budget who 11 shall file such approval with the depart- 12 ment of audit and control and copies ther- 13 eof with the chairman of the senate 14 finance committee and the chairman of the 15 assembly ways and means committee. 16 Notwithstanding any other provision of law 17 to the contrary, and consistent with 18 section 33.07 of the mental hygiene law, 19 the directors of facilities operated by 20 the office of mental health who act as 21 federally-appointed representative payees 22 and who assume management responsibility 23 over the funds of a resident may continue 24 to use such funds for the cost of the 25 resident's care and treatment, consistent 26 with federal law and regulations. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2014-15 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 The state comptroller is hereby authorized 39 and directed to loan money in accordance 40 with the provisions set forth in subdivi- 41 sion 5 of section 4 of the state finance 42 law to the mental hygiene program fund 43 account. 44 PERSONAL SERVICE 45 Personal service--regular ..................... 72,019,000 46 Temporary service ................................ 913,000 47 Holiday/overtime compensation .................. 3,438,000 48 --------------542 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 Amount available for personal service ....... 76,370,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................ 12,745,000 5 Travel ........................................... 828,000 6 Contractual services .......................... 28,356,000 7 Equipment ........................................ 874,000 8 Fringe benefits ............................... 43,424,000 9 Indirect costs ................................. 2,138,000 10 -------------- 11 Amount available for nonpersonal service..... 88,365,000 12 -------------- 13 Program account subtotal ................. 164,735,000 14 -------------- 15 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Mental Hygiene Patient Income Account - 21909 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of the 25 office of mental health or by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget who 30 shall file such approval with the depart- 31 ment of audit and control and copies ther- 32 eof with the chairman of the senate 33 finance committee and the chairman of the 34 assembly ways and means committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority, and the Alignment 39 Interchange and Transfer Authority as 40 defined in the 2014-15 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated.543 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene patient income 6 account. 7 PERSONAL SERVICE 8 Personal service--regular .................... 125,452,000 9 Temporary service .............................. 2,464,000 10 Holiday/overtime compensation .................. 9,583,000 11 -------------- 12 Amount available for personal service ...... 137,499,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................ 12,973,000 16 Travel ........................................... 680,000 17 Contractual services .......................... 14,215,000 18 Equipment ........................................ 864,000 19 Fringe benefits ............................... 78,182,000 20 Indirect costs ................................. 3,850,000 21 -------------- 22 Amount available for nonpersonal service ... 110,764,000 23 -------------- 24 FORENSIC SERVICES PROGRAM .................................. 325,072,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Mental Hygiene Program Fund Account - 21907 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of the 34 office of mental health or by transfer or 35 suballocation to any department, agency or 36 public authority for expenditures incurred 37 in the operation of such programs with the 38 approval of the director of the budget who 39 shall file such approval with the depart- 40 ment of audit and control and copies ther- 41 eof with the chairman of the senate 42 finance committee and the chairman of the 43 assembly ways and means committee.544 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2014-15 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, and consistent with 14 section 33.07 of the mental hygiene law, 15 the directors of facilities operated by 16 the office of mental health who act as 17 federally-appointed representative payees 18 and who assume management responsibility 19 over the funds of a resident may continue 20 to use such funds for the cost of the 21 resident's care and treatment, consistent 22 with federal law and regulations. 23 The state comptroller is hereby authorized 24 and directed to loan money in accordance 25 with the provisions set forth in subdivi- 26 sion 5 of section 4 of the state finance 27 law to the mental hygiene program fund 28 account. 29 PERSONAL SERVICE 30 Personal service--regular .................... 159,410,000 31 Temporary service .............................. 2,396,000 32 Holiday/overtime compensation ................. 29,483,000 33 -------------- 34 Amount available for personal service ...... 191,289,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ........................ 12,517,000 38 Travel ......................................... 1,065,000 39 Contractual services ........................... 5,660,000 40 Equipment ........................................ 418,000 41 Fringe benefits .............................. 108,767,000 42 Indirect costs ................................. 5,356,000 43 -------------- 44 Amount available for nonpersonal service ... 133,783,000 45 --------------545 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 96,472,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Hygiene Program Fund Account - 21907 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of the 11 office of mental health or by transfer or 12 suballocation to any department, agency or 13 public authority for expenditures incurred 14 in the operation of such programs with the 15 approval of the director of the budget who 16 shall file such approval with the depart- 17 ment of audit and control and copies ther- 18 eof with the chairman of the senate 19 finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law 22 to the contrary, and consistent with 23 section 33.07 of the mental hygiene law, 24 the directors of facilities operated by 25 the office of mental health who act as 26 federally-appointed representative payees 27 and who assume management responsibility 28 over the funds of a resident may continue 29 to use such funds for the cost of the 30 resident's care and treatment, consistent 31 with federal law and regulations. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2014-15 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 The state comptroller is hereby authorized 44 and directed to loan money in accordance 45 with the provisions set forth in subdivi- 46 sion 5 of section 4 of the state finance 47 law to the mental hygiene program fund 48 account.546 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ..................... 47,965,000 3 Temporary service ................................. 78,000 4 Holiday/overtime compensation .................... 873,000 5 -------------- 6 Amount available for personal service ....... 48,916,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 3,187,000 10 Travel ........................................... 102,000 11 Contractual services ........................... 7,659,000 12 Equipment ........................................ 194,000 13 Fringe benefits ............................... 27,814,000 14 Indirect costs ................................. 1,370,000 15 -------------- 16 Amount available for nonpersonal service..... 40,326,000 17 -------------- 18 Program account subtotal .................. 89,242,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 OMH-Research Recovery Account - 22086 23 For services and expenses to support central 24 administration, research associates, 25 equipment provided through external 26 grants, travel, conference expenses, 27 including the annual research conference, 28 contractual services, grant writers to 29 increase income from non-state sources, 30 and other research initiatives. Funding 31 will be provided through research founda- 32 tion for mental hygiene, inc. resources, 33 including, but not limited to, indirect 34 costs recoveries, direct grant reimburse- 35 ment, interest earnings and operating 36 balances. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2014-15 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated547 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2014-15 1 herein and a part of this appropriation as 2 if fully stated. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 1,915,000 5 -------------- 6 NONPERSONAL SERVICE 7 Contractual services ........................... 4,665,000 8 Fringe benefits .................................. 650,000 9 -------------- 10 Amount available for nonpersonal service...... 5,315,000 11 -------------- 12 Program account subtotal ................... 7,230,000 13 --------------548 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account 5 By chapter 50, section 1, of the laws of 2013: 6 For administration of the community services block grant. 7 Personal service ... 814,000 .......................... (re. $814,000) 8 Nonpersonal service ... 178,000 ....................... (re. $178,000) 9 Fringe benefits ... 366,000 ........................... (re. $366,000) 10 For administration of programs to assist and transition from 11 homelessness(PATH) grants. 12 Personal service ... 95,000 ............................ (re. $95,000) 13 Nonpersonal service ... 30,000 ......................... (re. $30,000) 14 Fringe benefits ... 55,000 ............................. (re. $55,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For administration of the community services block grant. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, the Call Center Interchange and Transfer Authority and 20 the Alignment Interchange and Transfer Authority as defined in the 21 2012-13 state fiscal year state operations appropriation for the 22 budget division program of the division of the budget, are deemed 23 fully incorporated herein and a part of this appropriation as if 24 fully stated. 25 Personal service ... 814,000 ........................... (re. $65,000) 26 Nonpersonal service ... 178,000 ........................ (re. $15,000) 27 Fringe benefits ... 366,000 ............................ (re. $29,000) 28 For administration of programs to assist and transition from 29 homelessness(PATH) grants. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, the Call Center Interchange and Transfer Authority and 33 the Alignment Interchange and Transfer Authority as defined in the 34 2012-13 state fiscal year state operations appropriation for the 35 budget division program of the division of the budget, are deemed 36 fully incorporated herein and a part of this appropriation as if 37 fully stated. 38 Personal service ... 95,000 ............................ (re. $95,000) 39 Nonpersonal service ... 30,000 ......................... (re. $30,000) 40 Fringe benefits ... 55,000 ............................. (re. $55,000)549 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 2,478,000 4 Special Revenue Funds - Other ...... 2,031,859,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,035,615,000 2,478,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 100,759,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service .............................. 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. 38 For services and expenses related to the 39 administration of the federal senior 40 companions program.550 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Nonpersonal service .............................. 333,000 2 -------------- 3 Program account subtotal ..................... 333,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Patient Income Account - 21909 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, and may 13 be increased or decreased by transfer or 14 suballocation between these appropriated 15 amounts and appropriations of the depart- 16 ment of health, the office of medicaid 17 inspector general, the office of mental 18 health, the justice center for the 19 protection of people with special needs 20 and the office of alcoholism and substance 21 abuse services with the approval of the 22 director of the budget who shall file such 23 approval with the department of audit and 24 control and copies thereof with the chair- 25 man of the senate finance committee and 26 the chairman of the assembly ways and 27 means committee. The state comptroller is 28 hereby authorized and directed to loan 29 money in accordance with the provisions 30 set forth in subdivision 5 of section 4 of 31 the state finance law to the mental 32 hygiene patient income account. 33 Notwithstanding any other provision of law 34 to the contrary, and consistent with 35 section 33.07 of the mental hygiene law, 36 the directors of facilities operated by 37 the office for people with developmental 38 disabilities who act as federally-appoint- 39 ed representative payees and who assume 40 management responsibility over the funds 41 of a resident may continue to use such 42 funds for the cost of the resident's care 43 and treatment, consistent with federal law 44 and regulations. 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 Alignment551 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Interchange and Transfer Authority as 2 defined in the 2014-15 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 PERSONAL SERVICE 9 Personal service--regular ..................... 17,578,000 10 Temporary service ................................ 163,000 11 Holiday/overtime compensation ..................... 58,000 12 -------------- 13 Amount available for personal service ....... 17,799,000 14 -------------- 15 NONPERSONAL SERVICE 16 Nonpersonal service, including for services 17 and expenses of the assets for independ- 18 ence program and other health and human 19 services programs. 20 Supplies and materials ........................... 327,000 21 Travel ......................................... 1,110,000 22 Contractual services .......................... 10,300,000 23 Equipment ...................................... 1,915,000 24 Fringe benefits ............................... 10,788,000 25 Indirect costs ................................... 569,000 26 -------------- 27 Amount available for nonpersonal service .... 25,009,000 28 -------------- 29 Program account subtotal .................. 42,808,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Mental Hygiene Program Fund Account - 21907 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to local assistance and/or any 37 appropriation of the office for people 38 with developmental disabilities, and may 39 be increased or decreased by transfer or 40 suballocation between these appropriated 41 amounts and appropriations of the depart- 42 ment of health, the office of medicaid 43 inspector general, the office of mental552 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 health, the justice center for the 2 protection of people with special needs 3 and the office of alcoholism and substance 4 abuse services with the approval of the 5 director of the budget who shall file such 6 approval with the department of audit and 7 control and copies thereof with the chair- 8 man of the senate finance committee and 9 the chairman of the assembly ways and 10 means committee. The state comptroller is 11 hereby authorized and directed to loan 12 money in accordance with the provisions 13 set forth in subdivision 5 of section 4 of 14 the state finance law to the mental 15 hygiene program fund account. 16 Notwithstanding any other provision of law 17 to the contrary, and consistent with 18 section 33.07 of the mental hygiene law, 19 the directors of facilities operated by 20 the office for people with developmental 21 disabilities who act as federally-appoint- 22 ed representative payees and who assume 23 management responsibility over the funds 24 of a resident may continue to use such 25 funds for the cost of the resident's care 26 and treatment, consistent with federal law 27 and regulations. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2014-15 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 PERSONAL SERVICE 40 Personal service--regular ..................... 27,229,000 41 Temporary service ................................ 252,000 42 Holiday/overtime compensation ..................... 88,000 43 -------------- 44 Amount available for personal service ....... 27,569,000 45 --------------553 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Nonpersonal service, including for services 3 and expenses of the assets for independ- 4 ence program and other health and human 5 services programs. 6 Supplies and materials ........................... 281,000 7 Travel ........................................... 952,000 8 Contractual services ........................... 8,839,000 9 Equipment ...................................... 1,644,000 10 Fringe benefits ............................... 16,728,000 11 Indirect costs ................................... 839,000 12 -------------- 13 Amount available for nonpersonal service..... 29,283,000 14 -------------- 15 Program account subtotal .................. 56,852,000 16 -------------- 17 Internal Service Fund 18 Agencies Internal Service Fund 19 OPWDD Copy Center Account - 55065 20 For services and expenses associated with 21 the office for people with developmental 22 disabilities copy center. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 NONPERSONAL SERVICE 35 Contractual services ............................. 348,000 36 -------------- 37 Program account subtotal ..................... 348,000 38 -------------- 39 COMMUNITY SERVICES PROGRAM ............................... 1,325,497,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund554 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Mental Hygiene Patient Income Account - 21909 2 Notwithstanding any inconsistent provision 3 of law, the state comptroller is hereby 4 authorized and directed to loan money in 5 accordance with the provisions set forth 6 in subdivision 5 of section 4 of the state 7 finance law to the mental hygiene patient 8 income account. 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to local assistance and/or any 12 appropriation of the office for people 13 with developmental disabilities, with the 14 approval of the director of the budget who 15 shall file such approval with the depart- 16 ment of audit and control and copies ther- 17 eof with the chairman of the senate 18 finance committee and the chairman of the 19 assembly ways and means committee. 20 Notwithstanding any other provision of law 21 to the contrary, and consistent with 22 section 33.07 of the mental hygiene law, 23 the directors of facilities operated by 24 the office for people with developmental 25 disabilities who act as federally-appoint- 26 ed representative payees and who assume 27 management responsibility over the funds 28 of a resident may continue to use such 29 funds for the cost of the resident's care 30 and treatment, consistent with federal law 31 and regulations. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2014-15 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 PERSONAL SERVICE 44 Personal service--regular .................... 361,507,000 45 Temporary service ................................ 913,000 46 Holiday/overtime compensation ................. 29,590,000 47 --------------555 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Amount available for personal service ...... 392,010,000 2 -------------- 3 NONPERSONAL SERVICE 4 Nonpersonal service, including moneys for 5 the community services program, net of 6 refunds, rebates, reimbursements and cred- 7 its, and expenses related to the payment 8 of a provider of services assessment for 9 the period April 1, 2014 through March 31, 10 2015 pursuant to section 43.04 of the 11 mental hygiene law. 12 Supplies and materials ........................ 22,120,000 13 Travel ......................................... 2,645,000 14 Contractual services .......................... 37,914,000 15 Equipment ..................................... 11,877,000 16 Fringe benefits .............................. 221,020,000 17 Indirect costs ................................ 16,922,000 18 -------------- 19 Amount available for nonpersonal service.... 312,498,000 20 -------------- 21 Program account subtotal ................. 704,508,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any inconsistent provision 27 of law, the state comptroller is hereby 28 authorized and directed to loan money in 29 accordance with the provisions set forth 30 in subdivision 5 of section 4 of the state 31 finance law to the mental hygiene program 32 fund account. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 transferred to local assistance and/or any 36 appropriation of the office for people 37 with developmental disabilities, with the 38 approval of the director of the budget who 39 shall file such approval with the depart- 40 ment of audit and control and copies ther- 41 eof with the chairman of the senate 42 finance committee and the chairman of the 43 assembly ways and means committee. 44 Notwithstanding any other provision of law 45 to the contrary, and consistent with556 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 section 33.07 of the mental hygiene law, 2 the directors of facilities operated by 3 the office for people with developmental 4 disabilities who act as federally-appoint- 5 ed representative payees and who assume 6 management responsibility over the funds 7 of a resident may continue to use such 8 funds for the cost of the resident's care 9 and treatment, consistent with federal law 10 and regulations. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2014-15 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 PERSONAL SERVICE 23 Personal service--regular .................... 322,678,000 24 Temporary service ................................ 814,000 25 Holiday/overtime compensation ................. 26,412,000 26 -------------- 27 Amount available for personal service ...... 349,904,000 28 -------------- 29 NONPERSONAL SERVICE 30 Nonpersonal service, including moneys for 31 the community services program, net of 32 refunds, rebates, reimbursements and cred- 33 its, and expenses related to the payment 34 of a provider of services assessment for 35 the period April 1, 2014 through March 31, 36 2015 pursuant to section 43.04 of the 37 mental hygiene law. 38 Supplies and materials ........................ 19,260,000 39 Travel ......................................... 2,303,000 40 Contractual services .......................... 33,008,000 41 Equipment ..................................... 10,340,000 42 Fringe benefits .............................. 191,021,000 43 Indirect costs ................................ 15,153,000 44 --------------557 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service.... 271,085,000 2 -------------- 3 Program account subtotal ................. 620,989,000 4 -------------- 5 INSTITUTIONAL SERVICES PROGRAM ............................. 581,895,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Nonexpendable Trust Fund 9 OPWDD Nonexpendable Trust Account - 21654 10 For expenditures on behalf of individuals 11 from donated funds. Notwithstanding any 12 other provision of law, the money hereby 13 appropriated may be transferred to local 14 assistance and/or any appropriation of the 15 office for people with developmental disa- 16 bilities, with the approval of the direc- 17 tor of the budget who 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 NONPERSONAL SERVICE 24 Supplies and materials ............................. 4,000 25 -------------- 26 Program account subtotal ....................... 4,000 27 -------------- 28 Special Revenue Funds - Other 29 Mental Health Gifts and Donations Fund 30 Office for People With Developmental Disabilities Gifts 31 and Donations Account - 20000 32 For expenditures on behalf of individuals 33 from donated funds. Notwithstanding any 34 other provision of law, the money hereby 35 appropriated may be transferred to local 36 assistance and/or any appropriation of the 37 office for people with developmental disa- 38 bilities, with the approval of the direc- 39 tor of the budget who shall file such 40 approval with the department of audit and 41 control and copies thereof with the chair- 42 man of the senate finance committee and558 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 the chairman of the assembly ways and 2 means committee. 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 498,000 5 -------------- 6 Program account subtotal ..................... 498,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget who 17 shall file such approval with the depart- 18 ment of audit and control and copies ther- 19 eof with the chairman of the senate 20 finance committee and the chairman of the 21 assembly ways and means committee. The 22 state comptroller is hereby authorized and 23 directed to loan money in accordance with 24 the provisions set forth in subdivision 5 25 of section 4 of the state finance law to 26 the mental hygiene patient income account. 27 Notwithstanding any other provision of law 28 to the contrary, and consistent with 29 section 33.07 of the mental hygiene law, 30 the directors of facilities operated by 31 the office for people with developmental 32 disabilities who act as federally-appoint- 33 ed representative payees and who assume 34 management responsibility over the funds 35 of a resident may continue to use such 36 funds for the cost of the resident's care 37 and treatment, consistent with federal law 38 and regulations. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2014-15 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of559 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 PERSONAL SERVICE 5 Personal service--regular .................... 140,231,000 6 Temporary service ................................ 261,000 7 Holiday/overtime compensation ................. 11,298,000 8 -------------- 9 Amount available for personal service ...... 151,790,000 10 -------------- 11 NONPERSONAL SERVICE 12 Nonpersonal service, including expenses 13 related to the payment of a provider of 14 services assessment for the period April 15 1, 2014 through March 31, 2015 pursuant to 16 section 43.04 of the mental hygiene law. 17 Supplies and materials ........................ 21,337,000 18 Travel ........................................... 802,000 19 Contractual services .......................... 20,210,000 20 Equipment ...................................... 6,029,000 21 Fringe benefits ............................... 95,901,000 22 Indirect costs ................................ 15,129,000 23 -------------- 24 Amount available for nonpersonal service.... 159,408,000 25 -------------- 26 Program account subtotal ................. 311,198,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Mental Hygiene Program Fund Account - 21907 31 Notwithstanding any inconsistent provision 32 of law, the state comptroller is hereby 33 authorized and directed to loan money in 34 accordance with the provisions set forth 35 in subdivision 5 of section 4 of the state 36 finance law to the mental hygiene program 37 fund account. 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office for people 42 with developmental disabilities, with the 43 approval of the director of the budget who560 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 shall file such approval with the depart- 2 ment of audit and control and copies ther- 3 eof with the chairman of the senate 4 finance committee and the chairman of the 5 assembly ways and means committee. 6 Notwithstanding any other provision of law 7 to the contrary, and consistent with 8 section 33.07 of the mental hygiene law, 9 the directors of facilities operated by 10 the office for people with developmental 11 disabilities who act as federally-appoint- 12 ed representative payees and who assume 13 management responsibility over the funds 14 of a resident may continue to use such 15 funds for the cost of the resident's care 16 and treatment, consistent with federal law 17 and regulations. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 PERSONAL SERVICE 30 Personal service--regular .................... 124,394,000 31 Temporary service ................................ 231,000 32 Holiday/overtime compensation ................. 10,027,000 33 -------------- 34 Amount available for personal service ...... 134,652,000 35 -------------- 36 NONPERSONAL SERVICE 37 Nonpersonal service, including expenses 38 related to the payment of a provider of 39 services assessment for the period April 40 1, 2014 through March 31, 2015 pursuant to 41 section 43.04 of the mental hygiene law.561 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Supplies and materials ........................ 18,764,000 2 Travel ........................................... 704,000 3 Contractual services .......................... 17,772,000 4 Equipment ...................................... 5,300,000 5 Fringe benefits ............................... 82,462,000 6 Indirect costs ................................. 7,884,000 7 -------------- 8 Amount available for nonpersonal service ... 132,886,000 9 -------------- 10 Program account subtotal ................. 267,538,000 11 -------------- 12 Enterprise Funds 13 Mental Hygiene Community Stores Account 14 OPWDD Community Stores Fund Account - 50500 15 For services and expenses of community 16 stores located at various developmental 17 centers. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, with the 23 approval of the director of the budget who 24 shall file such approval with the depart- 25 ment of audit and control and copies ther- 26 eof with the chairman of the senate 27 finance committee and the chairman of the 28 assembly ways and means committee. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2014-15 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 PERSONAL SERVICE 41 Personal service--regular ........................ 289,000 42 --------------562 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 719,000 3 Fringe benefits ................................... 94,000 4 Indirect costs .................................... 12,000 5 -------------- 6 Amount available for nonpersonal service........ 825,000 7 -------------- 8 Program account subtotal ................... 1,114,000 9 -------------- 10 Enterprise Funds 11 OPWDD Sheltered Workshop Fund 12 Sheltered Workshop Fund OPWDD Account - 50450 13 For services and expenses including sala- 14 ries, supplies and materials of sheltered 15 workshops and vocational rehabilitation 16 work activities. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget who 23 shall file such approval with the depart- 24 ment of audit and control and copies ther- 25 eof with the chairman of the senate 26 finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2014-15 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 697,000 41 Travel ............................................ 10,000 42 Contractual services ............................. 796,000 43 Equipment ......................................... 40,000 44 --------------563 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Program account subtotal ................... 1,543,000 2 -------------- 3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Research in Developmental Disabilities Account - 20116 8 Amount available for genetic counseling and 9 research from external grants and contrib- 10 utions. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget who 17 shall file such approval with the depart- 18 ment of audit and control and copies ther- 19 eof with the chairman of the senate 20 finance committee and the chairman of the 21 assembly ways and means committee. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 NONPERSONAL SERVICE 34 Contractual services ............................. 149,000 35 -------------- 36 Program account subtotal ..................... 149,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be 43 transferred to local assistance and/or any564 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 appropriation of the office for people 2 with developmental disabilities, with the 3 approval of the director of the budget who 4 shall file such approval with the depart- 5 ment of audit and control and copies ther- 6 eof with the chairman of the senate 7 finance committee and the chairman of the 8 assembly ways and means committee. The 9 state comptroller is hereby authorized and 10 directed to loan money in accordance with 11 the provisions set forth in subdivision 5 12 of section 4 of the state finance law to 13 the mental hygiene patient income account. 14 Notwithstanding any other provision of law 15 to the contrary, and consistent with 16 section 33.07 of the mental hygiene law, 17 the directors of facilities operated by 18 the office for people with developmental 19 disabilities who act as federally-appoint- 20 ed representative payees and who assume 21 management responsibility over the funds 22 of a resident may continue to use such 23 funds for the cost of the resident's care 24 and treatment, consistent with federal law 25 and regulations. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2014-15 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 PERSONAL SERVICE 38 Personal service--regular ...................... 7,982,000 39 Holiday/overtime compensation .................... 174,000 40 -------------- 41 Amount available for personal service ........ 8,156,000 42 --------------565 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 421,000 3 Travel ............................................. 3,000 4 Contractual services ............................. 568,000 5 Equipment ......................................... 79,000 6 Fringe benefits ................................ 4,894,000 7 Indirect costs ................................... 246,000 8 -------------- 9 Amount available for nonpersonal service ..... 6,211,000 10 -------------- 11 Program account subtotal .................. 14,367,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget who 22 shall file such approval with the depart- 23 ment of audit and control and copies ther- 24 eof with the chairman of the senate 25 finance committee and the chairman of the 26 assembly ways and means committee. The 27 state comptroller is hereby authorized and 28 directed to loan money in accordance with 29 the provisions set forth in subdivision 5 30 of section 4 of the state finance law to 31 the mental hygiene program fund account. 32 Notwithstanding any other provision of law 33 to the contrary, and consistent with 34 section 33.07 of the mental hygiene law, 35 the directors of facilities operated by 36 the office for people with developmental 37 disabilities who act as federally-appoint- 38 ed representative payees and who assume 39 management responsibility over the funds 40 of a resident may continue to use such 41 funds for the cost of the resident's care 42 and treatment, consistent with federal law 43 and regulations. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment566 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2014-15 1 Interchange and Transfer Authority as 2 defined in the 2014-15 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 PERSONAL SERVICE 9 Personal service--regular ...................... 7,153,000 10 Holiday/overtime compensation .................... 157,000 11 -------------- 12 Amount available for personal service ........ 7,310,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................... 362,000 16 Travel ............................................. 3,000 17 Contractual services ............................. 490,000 18 Equipment ......................................... 68,000 19 Fringe benefits ................................ 4,494,000 20 Indirect costs ................................... 221,000 21 -------------- 22 Amount available for nonpersonal service...... 5,638,000 23 -------------- 24 Program account subtotal .................. 12,948,000 25 --------------567 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Assets for Independence Program Grant Account 5 By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, 6 section 1, of the laws of 2011: 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be transferred to aid to localities and/or any appropri- 9 ation of the office for people with developmental disabilities, with 10 the approval of the director of the budget who shall file such 11 approval with the department of audit and control and copies thereof 12 with the chairman of the senate finance committee and the chairman 13 of the assembly ways and means committee. For services and expenses 14 of the Assets for Independence program and other health and human 15 services programs ... 1,000,000 ..................... (re. $750,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 OPWDD Federal Operating Grants Account 19 By chapter 50, section 1, of the laws of 2013: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be transferred to local assistance and/or any appropriation 22 of the office for people with developmental disabilities, with the 23 approval of the director of the budget who shall file such approval 24 with the department of audit and control and copies thereof with the 25 chairman of the senate finance committee and the chairman of the 26 assembly ways and means committee. 27 For services and expenses related to the administration of the federal 28 senior companions program. 29 Nonpersonal service ... 333,000 ....................... (re. $333,000) 30 For services and expenses associated with housing counseling assist- 31 ance and training programs. 32 Nonpersonal service ... 418,000 ....................... (re. $418,000) 33 By chapter 50, section 1, of the laws of 2012: 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated may be transferred to local assistance and/or any appropriation 36 of the office for people with developmental disabilities, with the 37 approval of the director of the budget who shall file such approval 38 with the department of audit and control and copies thereof with the 39 chairman of the senate finance committee and the chairman of the 40 assembly ways and means committee. 41 For services and expenses related to the administration of the federal 42 senior companions program. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, the Call Center Interchange and Transfer Authority and568 12650-11-4 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 the Alignment Interchange and Transfer Authority as defined in the 2 2012-13 state fiscal year state operations appropriation for the 3 budget division program of the division of the budget, are deemed 4 fully incorporated herein and a part of this appropriation as if 5 fully stated. 6 Nonpersonal service ... 333,000 ........................ (re. $94,000) 7 For services and expenses associated with housing counseling assist- 8 ance and training programs. 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 Nonpersonal service ... 418,000 ....................... (re. $393,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Notwithstanding any other provision of law, the money hereby appropri- 20 ated may be transferred to local assistance and/or any appropriation 21 of the office for people with developmental disabilities, with the 22 approval of the director of the budget who shall file such approval 23 with the department of audit and control and copies thereof with the 24 chairman of the senate finance committee and the chairman of the 25 assembly ways and means committee. 26 For services and expenses related to the administration of the federal 27 senior companions program. 28 Nonpersonal service ... 333,000 ........................ (re. $94,000) 29 For services and expenses associated with housing counseling assist- 30 ance and training programs. 31 Nonpersonal service ... 418,000 ....................... (re. $396,000)569 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 23,666,000 1,049,000 4 Special Revenue Funds - Federal .... 42,780,000 29,300,000 5 Special Revenue Funds - Other ...... 9,577,000 0 6 ---------------- ---------------- 7 All Funds ........................ 76,023,000 30,349,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,666,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 3,140,000 26 Temporary service ................................ 150,000 27 Holiday/overtime compensation ..................... 13,000 28 -------------- 29 Amount available for personal service ........ 3,303,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 140,000 33 Travel ............................................ 15,000 34 Contractual services ............................. 180,000 35 Equipment ......................................... 28,000 36 -------------- 37 Amount available for nonpersonal service ....... 363,000 38 -------------- 39 MILITARY READINESS PROGRAM .................................. 54,317,000 40 --------------570 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2014-15 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2014-15 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 6,408,000 15 Temporary service ................................ 500,000 16 Holiday/overtime compensation ..................... 82,000 17 -------------- 18 Amount available for personal service ........ 6,990,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ......................... 2,322,000 22 Travel ............................................ 53,000 23 Contractual services ........................... 2,038,000 24 Equipment ......................................... 54,000 25 -------------- 26 Amount available for nonpersonal service ..... 4,467,000 27 -------------- 28 Total amount available ...................... 11,457,000 29 -------------- 30 For services and expenses of the New York 31 guard as directed and approved by the 32 adjutant general of the national guard. 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 18,000 35 Contractual services .............................. 36,000 36 Equipment ......................................... 26,000 37 -------------- 38 Total amount available .......................... 80,000 39 -------------- 40 Program account subtotal .................. 11,537,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund571 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2014-15 1 Federal Miscellaneous Grants Account - Air Force, Naval 2 Militia and Army - 25380 3 Personal service .............................. 14,166,000 4 Nonpersonal service ........................... 20,495,000 5 Fringe benefits ................................ 8,119,000 6 -------------- 7 Program account subtotal .................. 42,780,000 8 -------------- 9 SPECIAL SERVICES PROGRAM .................................... 18,040,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For operating expenses associated with task 14 force empire shield and other homeland 15 security activities. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 PERSONAL SERVICE 27 Temporary service .............................. 6,400,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 341,000 31 Travel ........................................... 413,000 32 Contractual services ............................. 753,000 33 Equipment ........................................ 315,000 34 -------------- 35 Amount available for nonpersonal service ..... 1,822,000 36 -------------- 37 Total amount available ....................... 8,222,000 38 -------------- 39 For operating expenses associated with the 40 New York state military museum and veter- 41 ans research center.572 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 59,000 3 Travel ............................................ 11,000 4 Contractual services ............................. 108,000 5 Equipment ......................................... 63,000 6 -------------- 7 Total amount available ......................... 241,000 8 -------------- 9 Program account subtotal ................... 8,463,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 L.M. Josephthal Account - 20123 14 NONPERSONAL SERVICE 15 Contractual services ............................... 2,000 16 -------------- 17 Program account subtotal ....................... 2,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Military Fund Account - 20127 22 For expenses from rentals and other funds 23 collected pursuant to sections 183 and 221 24 of the military law. 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 10,000 27 Contractual services .............................. 10,000 28 -------------- 29 Program account subtotal ...................... 20,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Youth, Bequests and Donations Account - 20165 34 For services and expenses related to youth 35 academic and drug demand reduction 36 programs, the New York guard, the New York 37 naval militia, the New York state military 38 museum and veterans' research center and 39 the preservation and restoration of 40 historic artifacts.573 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 720,000 3 Contractual services ............................. 180,000 4 Equipment ........................................ 100,000 5 -------------- 6 Program account subtotal ................... 1,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Armory Rental Account - 22052 11 PERSONAL SERVICE 12 Personal service--regular ........................ 163,000 13 Temporary service ................................ 440,000 14 Holiday/overtime compensation .................... 139,000 15 -------------- 16 Amount available for personal service .......... 742,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 943,000 20 Travel ............................................ 44,000 21 Contractual services ........................... 1,451,000 22 Equipment ......................................... 48,000 23 Fringe benefits .................................. 176,000 24 Indirect costs .................................... 22,000 25 -------------- 26 Amount available for nonpersonal service...... 2,684,000 27 -------------- 28 Program account subtotal ................... 3,426,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Camp Smith Billeting Account - 22017 33 PERSONAL SERVICE 34 Personal service--regular ......................... 89,000 35 Temporary service ................................. 28,000 36 -------------- 37 Amount available for personal service .......... 117,000 38 --------------574 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 17,000 3 Travel ............................................. 1,000 4 Contractual services .............................. 36,000 5 Fringe benefits ................................... 54,000 6 Indirect costs ..................................... 4,000 7 -------------- 8 Amount available for nonpersonal service ....... 112,000 9 -------------- 10 Program account subtotal ..................... 229,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Distance Learning Account - 22064 15 NONPERSONAL SERVICE 16 Equipment ........................................ 100,000 17 -------------- 18 Program account subtotal ..................... 100,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 DMNA Seized Assets Account - 21991 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 150,000 25 Travel ............................................ 21,000 26 Contractual services ............................. 846,000 27 Equipment ........................................ 483,000 28 -------------- 29 Program account subtotal ................... 1,500,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Recruitment Incentive Account - 22171 34 For the payment of tuition benefits provided 35 to eligible members of the state's organ- 36 ized militia pursuant to section 669-b of 37 the education law. The moneys hereby 38 appropriated shall be available for 39 expenses already accrued or to accrue.575 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ........................... 3,300,000 3 -------------- 4 Program account subtotal ................... 3,300,000 5 --------------576 12650-11-4 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2013: 7 Personal service ... 14,166,000 ..................... (re. $6,700,000) 8 Nonpersonal service ... 20,495,000 ................. (re. $16,000,000) 9 Fringe benefits ... 8,119,000 ....................... (re. $6,600,000) 10 SPECIAL SERVICES PROGRAM 11 General Fund 12 State Purposes Account 13 By chapter 50, section 1, of the laws of 2007: 14 Maintenance undistributed 15 For services and expenses related to the purchase of marine security 16 patrol boats, to include deep water hulls, if necessary, and other 17 related security equipment needs ... 500,000 ........ (re. $500,000) 18 By chapter 50, section 1, of the laws of 2006: 19 Maintenance undistributed 20 For services and expenses related to the purchase of marine security 21 patrol boats, to include deep water hulls, if necessary, and other 22 related security equipment needs ... 500,000 ........ (re. $500,000) 23 By chapter 50, section 1, of the laws of 2005: 24 For services and expenses related to the purchase of security boats to 25 be stationed at nuclear power facilities, to include deep water 26 hulls, or other security related needs ... 450,000 ... (re. $49,000)577 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 18,426,000 78,495,900 4 Special Revenue Funds - Other ...... 79,171,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 102,897,000 78,485,900 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,700,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 11,000 17 Contractual services .............................. 98,000 18 Equipment ........................................ 891,000 19 -------------- 20 Program account subtotal ................... 1,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 DMV-Seized Assets Account - 21906 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 28,000 27 Contractual services ............................. 257,000 28 Equipment ........................................ 115,000 29 -------------- 30 Program account subtotal ..................... 400,000 31 -------------- 32 Internal Service Funds 33 Agencies Internal Service Fund 34 Banking Services Account - 55057 35 For services and expenses in connection with 36 the purchase of banking services.578 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ........................... 5,300,000 3 -------------- 4 Program account subtotal ................... 5,300,000 5 -------------- 6 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 41,754,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Administrative Adjudication Account - 22055 11 For services and expenses for the adjudi- 12 cation of traffic infractions in accord- 13 ance with article 2-A of the vehicle and 14 traffic law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 PERSONAL SERVICE 26 Personal service--regular ..................... 18,572,000 27 Temporary service ................................ 955,000 28 Holiday/overtime compensation .................... 135,000 29 -------------- 30 Amount available for personal service ....... 19,662,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ......................... 1,308,000 34 Travel ............................................ 12,000 35 Contractual services ........................... 8,857,000 36 Equipment ........................................ 184,000 37 Fringe benefits ............................... 11,180,000 38 Indirect costs ................................... 551,000 39 -------------- 40 Amount available for nonpersonal service .... 22,092,000 41 -------------- 42 CLEAN AIR PROGRAM ........................................... 19,162,000 43 --------------579 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Mobile Source Account - 21452 4 For services and expenses related to devel- 5 oping, implementing and operating the 6 emissions testing program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2014-15 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 PERSONAL SERVICE 18 Personal service--regular ..................... 10,442,000 19 Temporary service ................................. 40,000 20 Holiday/overtime compensation .................... 135,000 21 -------------- 22 Amount available for personal service ....... 10,617,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 255,000 26 Travel ............................................ 25,000 27 Contractual services ........................... 1,885,000 28 Equipment ......................................... 46,000 29 Fringe benefits ................................ 6,037,000 30 Indirect costs ................................... 297,000 31 -------------- 32 Amount available for nonpersonal service ..... 8,545,000 33 -------------- 34 COMPULSORY INSURANCE PROGRAM ................................ 14,687,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Compulsory Insurance Account - 22087 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2014-15 state fiscal year state operations 44 appropriation for the budget division580 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2014-15 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 PERSONAL SERVICE 6 Personal service--regular ...................... 8,173,000 7 Temporary service ................................. 41,000 8 Holiday/overtime compensation .................... 162,000 9 -------------- 10 Amount available for personal service ........ 8,376,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 630,000 14 Travel ............................................ 25,000 15 Contractual services ............................. 592,000 16 Equipment ......................................... 66,000 17 Fringe benefits ................................ 4,763,000 18 Indirect costs ................................... 235,000 19 -------------- 20 Amount available for nonpersonal service ..... 6,311,000 21 -------------- 22 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 18,426,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Highway Safety Section 402 Account - 25319 27 Personal service ................................. 586,000 28 Nonpersonal service ............................... 50,000 29 Fringe benefits .................................. 344,000 30 Indirect costs .................................... 46,000 31 -------------- 32 Total amount available ....................... 1,026,000 33 -------------- 34 For suballocation to other state agencies 35 for services and expenses related to high- 36 way safety programs. A portion of these 37 funds may be transferred to aid to locali- 38 ties. 39 Personal service ............................... 5,894,000 40 Nonpersonal service ............................ 5,680,000 41 Fringe benefits .................................. 945,000 42 Indirect costs .................................... 81,000 43 --------------581 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2014-15 1 Total amount available ...................... 12,600,000 2 -------------- 3 Program account subtotal .................. 13,626,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Highway Safety Section 403 Account - 25320 8 For suballocation to other state agencies 9 for services and expenses related to high- 10 way safety programs. A portion of these 11 funds may be transferred to aid to locali- 12 ties. 13 Personal service ................................. 500,000 14 Nonpersonal service ............................ 3,968,000 15 Fringe benefits .................................. 293,000 16 Indirect costs .................................... 39,000 17 -------------- 18 Program account subtotal ................... 4,800,000 19 -------------- 20 TRANSPORTATION SAFETY PROGRAM ................................ 2,168,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Accident Prevention Course Program Account - 22094 25 For services and expenses related to the 26 accident prevention course internet tech- 27 nology pilot program in accordance with 28 article 12-C of the vehicle and traffic 29 law and section 89-g of the state finance 30 law. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 159,000 33 Holiday/overtime compensation ...................... 3,000 34 -------------- 35 Amount available for personal service .......... 162,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 47,000 39 Travel ............................................. 1,000 40 Contractual services ............................. 362,000582 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2014-15 1 Fringe benefits ................................... 92,000 2 Indirect costs ..................................... 5,000 3 -------------- 4 Amount available for nonpersonal service ....... 507,000 5 -------------- 6 Program account subtotal ..................... 669,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Motorcycle Safety Account - 21976 11 For services and expenses related to the 12 motorcycle safety program in accordance 13 with section 92-g of the state finance law 14 and section 410-a of the vehicle and traf- 15 fic law. 16 PERSONAL SERVICE 17 Personal service--regular ......................... 93,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 25,000 21 Travel ............................................. 2,000 22 Contractual services ........................... 1,323,000 23 Fringe benefits ................................... 53,000 24 Indirect costs ..................................... 3,000 25 -------------- 26 Amount available for nonpersonal service ..... 1,406,000 27 -------------- 28 Program account subtotal ................... 1,499,000 29 --------------583 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2013: 6 Personal service ... 586,000 .......................... (re. $586,000) 7 Nonpersonal service ... 50,000 ......................... (re. $50,000) 8 Fringe benefits ... 344,000 ........................... (re. $344,000) 9 Indirect costs ... 46,000 .............................. (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service ... 5,694,000 ...................... (re. $5,694,000) 14 Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) 15 Fringe benefits ... 945,000 ........................... (re. $945,000) 16 Indirect costs ... 81,000 .............................. (re. $81,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For suballocation to other state agencies for services and expenses 19 related to highway safety programs. A portion of these funds may be 20 transferred to aid to localities. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Personal service ... 1,805,000 ...................... (re. $1,805,000) 29 Nonpersonal service ... 9,096,000 ................... (re. $9,096,000) 30 Fringe benefits ... 905,000 ........................... (re. $905,000) 31 Indirect costs ... 114,000 ............................ (re. $114,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For suballocation to other state agencies for services and expenses 34 related to highway safety programs. A portion of these funds may be 35 transferred to aid to localities. 36 Personal service ... 1,805,000 ...................... (re. $1,805,000) 37 Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) 38 Fringe benefits ... 750,000 ........................... (re. $750,000) 39 Indirect costs ... 186,530 ............................ (re. $186,530) 40 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 41 section 1, of the laws of 2011: 42 For suballocation to other state agencies for services and expenses 43 related to highway safety programs. A portion of these funds may be 44 transferred to aid to localities ... 11,541,530 .. (re. $10,000,000) 45 By chapter 55, section 1, of the laws of 2009:584 12650-11-4 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs ... 10,996,500 . (re. $9,000,000) 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Highway Safety Section 403 Account - 25320 6 By chapter 50, section 1, of the laws of 2013: 7 For suballocation to other state agencies for services and expenses 8 related to highway safety programs. A portion of these funds may be 9 transferred to aid to localities. 10 Personal service ... 500,000 .......................... (re. $500,000) 11 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 12 Fringe benefits ... 293,000 ........................... (re. $293,000) 13 Indirect costs ... 39,000 .............................. (re. $39,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For suballocation to other state agencies for services and expenses 16 related to highway safety programs. A portion of these funds may be 17 transferred to aid to localities. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Personal service ... 2,000,000 ...................... (re. $2,000,000) 26 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 27 Fringe benefits ... 1,003,000 ....................... (re. $1,003,000) 28 Indirect costs ... 126,000 ............................ (re. $126,000) 29 By chapter 50, section 1, of the laws of 2011: 30 For suballocation to other state agencies for services and expenses 31 related to highway safety programs. A portion of these funds may be 32 transferred to aid to localities. 33 Personal service ... 2,000,000 ...................... (re. $2,000,000) 34 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) 35 Fringe benefits ... 830,000 ........................... (re. $830,000) 36 Indirect costs ... 206,000 ............................ (re. $206,000) 37 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 38 section 1, of the laws of 2011: 39 For suballocation to other state agencies for services and expenses 40 related to highway safety programs. A portion of these funds may be 41 transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) 42 By chapter 55, section 1, of the laws of 2009: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)585 12650-11-4 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,168,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,318,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 2,548,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials............................ 463,000 21 Fringe benefits ................................ 1,157,000 22 -------------- 23 Amount available for nonpersonal service ..... 1,620,000 24 -------------- 25 Program account subtotal ................... 4,168,000 26 -------------- 27 Special Revenue Funds - Other 28 US Olympic Committee/Lake Placid Olympic Training Fund 29 Lake Placid Training Account - 23501 30 For services and expenses of the Lake Placid 31 training account. 32 PERSONAL SERVICE 33 Personal service--regular ......................... 38,000 34 --------------586 12650-11-4 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials............................. 26,000 3 Fringe benefits ................................... 11,000 4 -------------- 5 Amount available for nonpersonal service ........ 37,000 6 -------------- 7 Program account subtotal ...................... 75,000 8 -------------- 9 Special Revenue Funds - Other 10 Winter Sports Education Trust Fund 11 Winter Sports Cumulated Interest Account - 21701 12 For services and expenses related to the 13 operation and maintenance of olympic 14 facilities. 15 PERSONAL SERVICE 16 Personal service--regular ......................... 38,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 26,000 20 Fringe benefits ................................... 11,000 21 -------------- 22 Amount available for nonpersonal service ........ 37,000 23 -------------- 24 Program account subtotal ...................... 75,000 25 --------------587 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,655,700 0 4 Special Revenue Funds - Federal .... 7,280,900 20,001,800 5 Special Revenue Funds - Other ...... 87,831,900 7,726,000 6 ---------------- ---------------- 7 All Funds ........................ 224,768,500 27,727,800 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,694,200 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 4,381,300 26 Temporary service ................................ 126,700 27 Holiday/overtime compensation ..................... 43,000 28 -------------- 29 Amount available for personal service ........ 4,551,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials............................ 141,300 33 Travel............................................. 60,000 34 Contractual services ............................. 879,100 35 Equipment ......................................... 62,800 36 -------------- 37 Amount available for nonpersonal service ..... 1,143,200 38 -------------- 39 Program account subtotal ................... 5,694,200 40 -------------- 41 Special Revenue Funds - Federal588 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 Federal Miscellaneous Operating Grants Fund 2 Federal Operating Grants Fund Account - 25383 3 Personal service ................................. 100,000 4 Nonpersonal service .............................. 350,000 5 Fringe benefits ................................... 50,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Federal Indirect Recovery Account - 22188 12 For services and expenses related to the 13 administration of special revenue funds - 14 other, special revenue funds - federal and 15 internal service funds and for services 16 provided to other state agencies, govern- 17 mental bodies and other entities. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2014-15 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 PERSONAL SERVICE 29 Personal service--regular ......................... 50,000 30 Temporary service ................................. 25,000 31 -------------- 32 Amount available for personal service ........... 75,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials............................. 65,000 36 Travel............................................. 30,000 37 Contractual services ............................. 170,000 38 Equipment ........................................ 100,000 39 Fringe benefits ................................... 50,000 40 Indirect costs..................................... 10,000 41 -------------- 42 Amount available for nonpersonal service ....... 425,000 43 -------------- 44 Program account subtotal ..................... 500,000 45 --------------589 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 HISTORIC PRESERVATION PROGRAM ............................... 10,703,600 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2014-15 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 6,310,100 17 Temporary service .............................. 1,852,050 18 Holiday/overtime compensation ..................... 71,350 19 -------------- 20 Amount available for personal service ........ 8,233,500 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 198,000 24 Travel ............................................ 10,300 25 Contractual services ............................. 385,200 26 Equipment ......................................... 53,700 27 -------------- 28 Amount available for nonpersonal service ....... 647,200 29 -------------- 30 Program account subtotal ................... 8,880,700 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Federal Operating Grants Fund Account - 25462 35 For services and expenses related to grants 36 for historic preservation projects includ- 37 ing acquisition, research, development, 38 education and rehabilitation of historic 39 sites, programs and facilities. 40 Personal service ................................. 800,000 41 Nonpersonal service .............................. 600,900 42 Fringe benefits .................................. 380,000 43 --------------590 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 Program account subtotal ................... 1,780,900 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Philipse Manor Hall Account - 20122 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2014-15 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 NONPERSONAL SERVICE 17 Supplies and materials............................. 30,000 18 Contractual services .............................. 12,000 19 -------------- 20 Program account subtotal ...................... 42,000 21 -------------- 22 PARK OPERATIONS PROGRAM .................................... 198,962,700 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2014-15 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 PERSONAL SERVICE 37 Personal service--regular ..................... 69,307,400 38 Temporary service ............................. 24,974,900 39 Holiday/overtime compensation .................. 5,134,600 40 -------------- 41 Amount available for personal service ....... 99,416,900 42 --------------591 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 5,677,700 3 Travel ........................................... 115,500 4 Contractual services ........................... 6,227,400 5 Equipment ...................................... 3,643,300 6 -------------- 7 Amount available for nonpersonal service .... 15,663,900 8 -------------- 9 Program account subtotal ................. 115,080,800 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Patron Services Account - 22163 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 9,348,000 26 Temporary service ............................. 19,564,000 27 Holiday/overtime compensation .................. 1,183,100 28 -------------- 29 Amount available for personal service ....... 30,095,100 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................ 27,093,200 33 Travel ........................................... 336,900 34 Contractual services .......................... 16,218,700 35 Equipment ...................................... 6,075,000 36 Fringe benefits ................................ 4,063,000 37 -------------- 38 Amount available for nonpersonal service .... 53,786,800 39 -------------- 40 Program account subtotal .................. 83,881,900 41 -------------- 42 RECREATION SERVICES PROGRAM .................................. 8,408,000 43 --------------592 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Fund Account - 25383 4 For services and expenses related to grants 5 for park operations projects including 6 acquisition, research, development, educa- 7 tion and rehabilitation of parklands, 8 programs and facilities. 9 Personal service ............................... 1,500,000 10 Nonpersonal service ............................ 2,550,000 11 Fringe benefits .................................. 750,000 12 -------------- 13 Program account subtotal ................... 4,800,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 USDA Forest Service - Parks Account - 25036 18 For services and expenses related to the 19 federal park lands and forest grants, 20 including suballocation to other state 21 departments and agencies. 22 Personal service .................................. 50,000 23 Nonpersonal service .............................. 125,000 24 Fringe benefits ................................... 25,000 25 -------------- 26 Program account subtotal ..................... 200,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Bayard Cutting Arboretum Fund Account - 20121 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2014-15 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated.593 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 102,000 3 Temporary service ................................. 96,000 4 Holiday/overtime compensation ...................... 2,000 5 -------------- 6 Amount available for personal service .......... 200,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials.............................. 3,000 10 Contractual services .............................. 72,000 11 Fringe benefits ................................... 83,000 12 Indirect costs ..................................... 4,000 13 -------------- 14 Amount available for nonpersonal service ....... 162,000 15 -------------- 16 Program account subtotal ..................... 362,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 OPR-Miscellaneous Gifts Account - 20104 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2014-15 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 PERSONAL SERVICE 32 Temporary service ................................. 20,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 55,000 36 Contractual services ............................. 187,500 37 Fringe benefits .................................... 6,500 38 Indirect costs ..................................... 1,000 39 -------------- 40 Amount available for nonpersonal service ....... 250,000 41 -------------- 42 Program account subtotal ..................... 270,000 43 --------------594 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Planting Fields Foundation and Friends Account - 20101 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2014-15 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 PERSONAL SERVICE 15 Personal service--regular ........................ 103,000 16 Temporary service ................................. 45,000 17 Holiday/overtime compensation ...................... 5,000 18 -------------- 19 Amount available for personal service .......... 153,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................. 1,000 23 Fringe benefits ................................... 34,500 24 Indirect costs ..................................... 5,500 25 -------------- 26 Amount available for nonpersonal service ........ 41,000 27 -------------- 28 Program account subtotal ..................... 194,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Nonexpendable Trust Fund 32 Rockefeller Trust-Cumulative Interest Account - 21653 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2014-15 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.595 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 19,000 3 Travel ............................................. 2,000 4 Contractual services ............................. 181,000 5 -------------- 6 Program account subtotal ..................... 202,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 I Love NY Water Account - 21930 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2014-15 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 PERSONAL SERVICE 22 Personal service--regular ......................... 67,000 23 Temporary service ................................. 20,000 24 -------------- 25 Amount available for personal service ........... 87,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 65,000 29 Travel ............................................. 8,000 30 Contractual services .............................. 78,000 31 Equipment .......................................... 4,000 32 Fringe benefits ................................... 71,000 33 Indirect costs ..................................... 8,000 34 -------------- 35 Amount available for nonpersonal service ....... 234,000 36 -------------- 37 Total amount available ......................... 321,000 38 -------------- 39 For services and expenses related to boating 40 access and maintenance in accordance with 41 a plan to be approved by the director of 42 the budget. Notwithstanding any other 43 provision of law, the director of the 44 budget is hereby authorized to transfer596 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 any or all of this appropriation to any 2 capital projects fund or aid to locali- 3 ties. 4 NONPERSONAL SERVICE 5 Contractual services ........................... 1,300,000 6 -------------- 7 Program account subtotal ................... 1,621,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 NYS Water Rescue Team Awareness and Research Fund Account - 22181 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 20,000 24 -------------- 25 Program account subtotal ...................... 20,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Seized Asset Account - 21986 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2014-15 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated.597 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 50,000 3 Contractual services .............................. 50,000 4 Equipment .......................................... 6,000 5 -------------- 6 Program account subtotal ..................... 106,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Snowmobile Trail Development and Management Account - 21932 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2014-15 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 149,000 23 Temporary service .................................. 4,000 24 Holiday/overtime compensation ...................... 6,000 25 -------------- 26 Amount available for personal service .......... 159,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................. 5,000 30 Travel ............................................. 1,000 31 Contractual services .............................. 19,000 32 Equipment ......................................... 20,000 33 Fringe benefits ................................... 60,500 34 Indirect costs ..................................... 6,500 35 -------------- 36 Amount available for nonpersonal service ....... 112,000 37 -------------- 38 Total amount available ......................... 271,000 39 -------------- 40 For services and expenses related to snowmo- 41 bile trail development and maintenance, 42 including suballocation to other state 43 departments and agencies.598 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ......................... 63,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ........................... 106,000 6 Contractual services .............................. 20,000 7 Equipment ........................................ 142,000 8 Fringe benefits ................................... 31,000 9 -------------- 10 Amount available for nonpersonal service ....... 299,000 11 -------------- 12 Total amount available ......................... 362,000 13 -------------- 14 Program account subtotal ..................... 633,000 15 --------------599 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2013: 6 Personal service ... 100,000 .......................... (re. $100,000) 7 Nonpersonal service ... 350,000 ....................... (re. $350,000) 8 Fringe benefits ... 50,000 ............................. (re. $50,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Operating Grants Fund Account 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service ... 100,000 .......................... (re. $100,000) 21 Nonpersonal service ... 350,000 ....................... (re. $350,000) 22 Fringe benefits ... 50,000 ............................. (re. $50,000) 23 By chapter 50, section 1, of the laws of 2011: 24 Personal service ... 100,000 .......................... (re. $100,000) 25 Nonpersonal service ... 350,000 ....................... (re. $350,000) 26 Fringe benefits ... 50,000 ............................. (re. $50,000) 27 By chapter 55, section 1, of the laws of 2010: 28 Personal service ... 100,000 .......................... (re. $100,000) 29 Nonpersonal service ... 350,000 ....................... (re. $350,000) 30 Fringe benefits ... 50,000 ............................. (re. $50,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Federal Indirect Recovery Account - 22188 34 By chapter 50, section 1, of the laws of 2013: 35 For services and expenses related to the administration of special 36 revenue funds - other, special revenue funds - federal and internal 37 service funds and for services provided to other state agencies, 38 governmental bodies and other entities. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2013-14 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated.600 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service--regular ... 50,000 ................... (re. $50,000) 2 Temporary service ... 25,000 ........................... (re. $25,000) 3 Supplies and materials ... 65,000 ...................... (re. $65,000) 4 Travel ... 30,000 ...................................... (re. $30,000) 5 Contractual services ... 170,000 ...................... (re. $170,000) 6 Equipment ... 100,000 ................................. (re. $100,000) 7 Fringe benefits ... 50,000 ............................. (re. $50,000) 8 Indirect costs ... 10,000 .............................. (re. $10,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For services and expenses related to the administration of special 11 revenue funds - other, special revenue funds - federal and internal 12 service funds and for services provided to other state agencies, 13 governmental bodies and other entities. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Personal service--regular ... 50,000 ................... (re. $50,000) 22 Temporary service ... 25,000 ........................... (re. $25,000) 23 Supplies and materials ... 65,000 ...................... (re. $65,000) 24 Travel ... 30,000 ...................................... (re. $30,000) 25 Contractual services ... 170,000 ...................... (re. $170,000) 26 Equipment ... 100,000 ................................. (re. $100,000) 27 Fringe benefits ... 50,000 ............................. (re. $50,000) 28 Indirect costs ... 10,000 .............................. (re. $10,000) 29 HISTORIC PRESERVATION PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Fund Account - 25462 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Personal service ... 500,000 .......................... (re. $500,000) 38 Nonpersonal service ... 600,900 ....................... (re. $600,900) 39 Fringe benefits ... 250,000 ........................... (re. $250,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to grants for historic preservation 42 projects including acquisition, research, development, education and 43 rehabilitation of historic sites, programs and facilities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Call Center Interchange and Transfer Authority as 47 defined in the 2012-13 state fiscal year state operations appropri-601 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ation for the budget division program of the division of the budget, 2 are deemed fully incorporated herein and a part of this appropri- 3 ation as if fully stated. 4 Personal service ... 500,000 .......................... (re. $400,000) 5 Nonpersonal service ... 600,900 ....................... (re. $500,900) 6 Fringe benefits ... 250,000 ........................... (re. $150,000) 7 PARK OPERATIONS PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25383 11 By chapter 50, section 1, of the laws of 2011: 12 For services and expenses related to grants for park operations 13 projects including acquisition, research, development, education and 14 rehabilitation of parklands, programs and facilities 15 Personal service ... 1,500,000 ...................... (re. $1,000,000) 16 Nonpersonal service ... 2,550,000 ................... (re. $2,000,000) 17 Fringe benefits ... 750,000 ........................... (re. $550,000) 18 By chapter 55, section 1, of the laws of 2010: 19 For services and expenses related to grants for park operations 20 projects including acquisition, research, development, education and 21 rehabilitation of parklands, programs and facilities 22 Personal service ... 1,500,000 ...................... (re. $1,000,000) 23 Nonpersonal service ... 2,000,000 ................... (re. $1,000,000) 24 Fringe benefits ... 500,000 ........................... (re. $250,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 I Love NY Water Account - 21930 28 By chapter 50, section 1, of the laws of 2011: 29 Personal service--regular ... 55,000 ................... (re. $55,000) 30 Temporary service ... 20,000 ........................... (re. $20,000) 31 Supplies and materials ... 65,000 ...................... (re. $65,000) 32 Travel ... 8,000 ........................................ (re. $8,000) 33 Contractual services ... 78,000 ........................ (re. $78,000) 34 Equipment ... 4,000 ..................................... (re. $4,000) 35 Fringe benefits ... 65,000 ............................. (re. $65,000) 36 Indirect costs ... 8,000 ................................ (re. $8,000) 37 For services and expenses related to boating access and maintenance in 38 accordance with a plan to be approved by the director of the budget. 39 Notwithstanding any other provision of law, the director of the budget 40 is hereby authorized to transfer any or all of this appropriation to 41 any capital projects fund or aid to localities. 42 Contractual services ... 1,300,000 .................. (re. $1,300,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Snowmobile Trail Development and Management Account - 21932602 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2011: 2 Personal service--regular ... 149,000 ................. (re. $149,000) 3 Temporary service ... 4,000 ............................. (re. $4,000) 4 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) 5 Supplies and materials ... 5,000 ........................ (re. $5,000) 6 Travel ... 1,000 ........................................ (re. $1,000) 7 Contractual services ... 19,000 ........................ (re. $19,000) 8 Equipment ... 20,000 ................................... (re. $20,000) 9 Fringe benefits ... 60,500 ............................. (re. $60,500) 10 Indirect costs ... 6,500 ................................ (re. $6,500) 11 For services and expenses related to snowmobile trail development and 12 maintenance, including suballocation to other state departments and 13 agencies. 14 Personal service--regular ... 63,000 ................... (re. $63,000) 15 Supplies and materials ... 106,000 .................... (re. $106,000) 16 Contractual services ... 20,000 ........................ (re. $20,000) 17 Equipment ... 142,000 ................................. (re. $142,000) 18 Fringe benefits ... 31,000 ............................. (re. $31,000) 19 RECREATION SERVICES PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Fund Account - 25383 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to grants for park operations 25 projects including acquisition, research, development, education and 26 rehabilitation of parklands, programs and facilities. 27 Personal service ... 1,500,000 ...................... (re. $1,500,000) 28 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) 29 Fringe benefits ... 750,000 ........................... (re. $750,000) 30 By chapter 50, section 1, of the laws of 2012: 31 For services and expenses related to grants for park operations 32 projects including acquisition, research, development, education and 33 rehabilitation of parklands, programs and facilities. 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 ... 1,500,000 ...................... (re. $1,500,000) 42 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) 43 Fringe benefits ... 750,000 ........................... (re. $750,000) 44 Special Revenue Funds - Federal 45 [Federal USDA - Forest Service Grants Fund] 46 Federal USDA-Food and Nutrition Services Fund 47 USDA Forest Service - Parks Account - 25036603 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to the federal park lands and forest 3 grants, including suballocation to other state departments and agen- 4 cies. 5 Personal service ... 50,000 ............................ (re. $50,000) 6 Nonpersonal service ... 125,000 ....................... (re. $125,000) 7 Fringe benefits ... 25,000 ............................. (re. $25,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 I Love NY Water Account - 21930 11 By chapter 55, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Personal service--regular ... 67,000 ................... (re. $67,000) 19 Temporary service ... 20,000 ........................... (re. $20,000) 20 Supplies and materials ... 65,000 ...................... (re. $65,000) 21 Travel ... 8,000 ........................................ (re. $8,000) 22 Contractual services ... 78,000 ........................ (re. $78,000) 23 Equipment ... 4,000 ..................................... (re. $4,000) 24 Fringe benefits ... 71,000 ............................. (re. $71,000) 25 Indirect costs ... 8,000 ................................ (re. $8,000) 26 For services and expenses related to boating access and maintenance in 27 accordance with a plan to be approved by the director of the budget. 28 Notwithstanding any other provision of law, the director of the 29 budget is hereby authorized to transfer any or all of this appropri- 30 ation to any capital projects fund or aid to localities. 31 Contractual services ... 1,300,000 .................. (re. $1,300,000) 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 Personal service--regular ... 55,000 ................... (re. $55,000) 41 Temporary service ... 20,000 ........................... (re. $20,000) 42 Supplies and materials ... 65,000 ...................... (re. $65,000) 43 Travel ... 8,000 ........................................ (re. $8,000) 44 Contractual services ... 78,000 ........................ (re. $78,000) 45 Equipment ... 4,000 ..................................... (re. $4,000) 46 Fringe benefits ... 65,000 ............................. (re. $65,000) 47 Indirect costs ... 8,000 ................................ (re. $8,000) 48 For services and expenses related to boating access and maintenance in 49 accordance with a plan to be approved by the director of the budget.604 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Notwithstanding any other provision of law, the director of the 2 budget is hereby authorized to transfer any or all of this appropri- 3 ation to any capital projects fund or aid to localities. 4 Contractual services ... 1,300,000 .................. (re. $1,300,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Snowmobile Trail Development and Management Account - 21932 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 Personal service--regular ... 149,000 ................. (re. $149,000) 16 Temporary service ... 4,000 ............................. (re. $4,000) 17 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) 18 Supplies and materials ... 5,000 ........................ (re. $5,000) 19 Travel ... 1,000 ........................................ (re. $1,000) 20 Contractual services ... 19,000 ........................ (re. $19,000) 21 Equipment ... 20,000 ................................... (re. $20,000) 22 Fringe benefits ... 60,500 ............................. (re. $60,500) 23 Indirect costs ... 6,500 ................................ (re. $6,500) 24 For services and expenses related to snowmobile trail development and 25 maintenance, including suballocation to other state departments and 26 agencies. 27 Personal service--regular ... 63,000 ................... (re. $63,000) 28 Supplies and materials ... 106,000 .................... (re. $106,000) 29 Contractual services ... 20,000 ........................ (re. $20,000) 30 Equipment ... 142,000 ................................. (re. $142,000) 31 Fringe benefits ... 31,000 ............................. (re. $31,000) 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 Personal service--regular ... 149,000 ................. (re. $149,000) 41 Temporary service ... 4,000 ............................. (re. $4,000) 42 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) 43 Supplies and materials ... 5,000 ........................ (re. $5,000) 44 Travel ... 1,000 ........................................ (re. $1,000) 45 Contractual services ... 19,000 ........................ (re. $19,000) 46 Equipment ... 20,000 ................................... (re. $20,000) 47 Fringe benefits ... 60,500 ............................. (re. $60,500) 48 Indirect costs ... 6,500 ................................ (re. $6,500)605 12650-11-4 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ........................ (re. $20,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)606 12650-11-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,728,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 890,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,759,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,759,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 1,478,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 64,000 30 Travel ............................................ 72,000 31 Contractual services .............................. 97,000 32 Equipment ......................................... 17,000 33 -------------- 34 Amount available for nonpersonal service ....... 250,000 35 -------------- 36 Program account subtotal ................... 1,728,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Research Demonstration Project Account - 25470607 12650-11-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2014-15 1 For services and expenses related to federal 2 research, training and technical assist- 3 ance and demonstration projects, including 4 fringe benefits. A portion of these funds 5 may be transferred to aid to localities 6 and may be suballocated to other state 7 agencies. 8 Personal service ................................. 500,000 9 Nonpersonal service .............................. 300,000 10 Fringe benefits .................................. 275,000 11 Indirect costs .................................... 25,000 12 -------------- 13 Program account subtotal ................... 1,100,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Grants and Bequest Account - 20167 18 For services and expenses related to demon- 19 stration projects, research, training, 20 technical assistance, and evaluation 21 activities. 22 NONPERSONAL SERVICE 23 Travel ............................................. 3,000 24 Contractual services ............................... 3,000 25 -------------- 26 Program account subtotal ....................... 6,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Domestic Violence Training Account - 21958 31 For services and expenses related to the 32 provision of domestic violence training. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2014-15 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.608 12650-11-4 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 2,000 3 Travel ............................................. 5,000 4 Contractual services .............................. 28,000 5 -------------- 6 Program account subtotal ...................... 35,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Domestic Violence Grant Account - 55067 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2014-15 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 770,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 20,000 26 Travel ........................................... 100,000 27 -------------- 28 Amount available for nonpersonal service ....... 120,000 29 -------------- 30 Program account subtotal ..................... 890,000 31 --------------609 12650-11-4 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 3,163,000 25 Temporary service ................................ 240,000 26 -------------- 27 Amount available for personal service ........ 3,403,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 36,000 31 Travel ............................................ 51,000 32 Contractual services ............................... 8,000 33 Equipment ........................................ 102,000 34 -------------- 35 Amount available for nonpersonal service ....... 197,000 36 -------------- 37 Program account subtotal ................... 3,600,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Employment Relations Board Account - 21964610 12650-11-4 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ......................... 35,000 3 Temporary service ................................ 240,000 4 -------------- 5 Amount available for personal service .......... 275,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 13,000 9 Travel ............................................ 15,000 10 Contractual services .............................. 69,000 11 Equipment ......................................... 12,000 12 -------------- 13 Amount available for nonpersonal service........ 109,000 14 -------------- 15 Program account subtotal ..................... 384,000 16 --------------611 12650-11-4 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,382,000 0 4 ---------------- ---------------- 5 All Funds ........................ 4,382,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 4,382,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2014-15 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, at least $200,000 from 24 this appropriation shall be used to oper- 25 ate a phone hotline and website for the 26 public to report violations of public 27 officers law, including allegations by 28 state employees of sexual harassment. 29 PERSONAL SERVICE 30 Personal service--regular ...................... 3,437,000 31 Holiday/overtime compensation ..................... 45,000 32 -------------- 33 Amount available for personal service ........ 3,482,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 80,000 37 Travel ............................................ 40,000 38 Contractual services ............................. 730,000 39 Equipment ......................................... 50,000 40 -------------- 41 Amount available for nonpersonal service ....... 900,000 42 --------------612 12650-11-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 4,015,000 4 Special Revenue Funds - Other ...... 80,912,000 5 ---------------- ---------------- 6 All Funds ........................ 84,412,000 4,015,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 7,147,000 29 Temporary service ................................. 28,000 30 Holiday/overtime compensation ..................... 59,000 31 -------------- 32 Amount available for personal service ........ 7,234,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 118,000 36 Travel ............................................ 67,000 37 Contractual services ............................. 836,000 38 Equipment ........................................ 187,000 39 Fringe benefits ................................ 4,116,000 40 Indirect costs ................................... 203,000 41 --------------613 12650-11-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ..... 5,527,000 2 -------------- 3 REGULATION OF UTILITIES PROGRAM ............................. 71,651,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 PSC-Pipeline Safety Grant Account - 25379 8 Personal service ............................... 1,900,000 9 Nonpersonal service .............................. 700,000 10 Fringe benefits .................................. 850,000 11 Indirect costs .................................... 50,000 12 -------------- 13 Program account subtotal ................... 3,500,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Cable Television Account - 21971 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2014-15 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 1,776,000 30 Holiday/overtime compensation ..................... 14,000 31 -------------- 32 Amount available for personal service ........ 1,790,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 40,000 36 Travel ............................................ 35,000 37 Contractual services .............................. 94,000 38 Equipment ......................................... 22,000 39 Fringe benefits ................................ 1,002,000 40 Indirect costs .................................... 56,000 41 -------------- 42 Amount available for nonpersonal service...... 1,249,000 43 --------------614 12650-11-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2014-15 1 Program account subtotal ................... 3,039,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Service Account - 22011 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2014-15 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 PERSONAL SERVICE 17 Personal service--regular ..................... 36,132,000 18 Temporary service ................................ 184,000 19 Holiday/overtime compensation .................... 142,000 20 -------------- 21 Amount available for personal service ....... 36,458,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 282,000 25 Travel ........................................... 473,000 26 Contractual services ........................... 6,322,000 27 Equipment ........................................ 322,000 28 Fringe benefits ............................... 20,209,000 29 Indirect costs ................................. 1,046,000 30 -------------- 31 Amount available for nonpersonal service..... 28,654,000 32 -------------- 33 Program account subtotal .................. 65,112,000 34 --------------615 12650-11-4 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 ARRA-DOE Account 5 By chapter 55, section 1, of the laws of 2010: 6 For regulatory and other related activities as funded by the American 7 Recovery and Reinvestment Act of 2009, including the payment of 8 liabilities incurred prior to April 1, 2010. Funds appropriated 9 herein shall be subject to all applicable reporting and accountabil- 10 ity requirements contained in such act ............................. 11 1,250,000 ........................................... (re. $515,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 PSC-Pipeline Safety Grant Account - 25379 15 By chapter 50, section 1, of the laws of 2013: 16 Personal service ... 1,900,000 ...................... (re. $1,900,000) 17 Nonpersonal service ... 700,000 ....................... (re. $700,000) 18 Fringe benefits ... 850,000 ........................... (re. $850,000) 19 Indirect costs ... 50,000 .............................. (re. $50,000)616 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,652,000 0 4 Special Revenue Funds - Federal .... 7,995,000 25,096,812 5 Special Revenue Funds - Other ...... 42,970,000 1,000,000 6 Enterprise Fund .................... 350,000 0 7 ---------------- ---------------- 8 All Funds ........................ 68,967,000 26,096,812 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 6,521,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 4,347,000 27 Temporary service ................................. 36,000 28 Holiday/overtime compensation ...................... 5,000 29 -------------- 30 Amount available for personal service ........ 4,388,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 567,000 34 Travel ............................................ 51,000 35 Contractual services ............................. 888,000 36 Equipment ........................................ 627,000 37 -------------- 38 Amount available for nonpersonal service ..... 2,133,000 39 -------------- 40 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 41 --------------617 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Authority Budget Office Account - 22138 4 For services and expenses related to execut- 5 ing the functions and responsibilities of 6 the authorities budget office, including 7 but not limited to performing reviews and 8 analyses of the operations, finances, and 9 records of public authorities, supporting 10 and enhancing a consolidated public 11 authority information and reporting system 12 in cooperation with the office of the 13 state comptroller, assisting public 14 authorities adopt and adhere to the prin- 15 ciples of accountability, transparency and 16 effective corporate governance, and 17 supporting the training of public authori- 18 ty directors. Up to $70,000 of the amount 19 appropriated herein may be suballocated to 20 the city university of New York and to any 21 other state department or agency for 22 services and expenses related to the 23 training of public authority board members 24 on their legal, ethical, fiduciary, and 25 financial responsibilities. Monies appro- 26 priated herein may also be suballocated to 27 the department of state for all necessary 28 expenses incurred on behalf of the author- 29 ities budget office. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2014-15 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 PERSONAL SERVICE 41 Personal service--regular ...................... 1,018,000 42 Holiday/overtime compensation ...................... 3,000 43 -------------- 44 Amount available for personal service ........ 1,021,000 45 --------------618 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 4,000 3 Travel ............................................ 23,000 4 Contractual services ............................. 176,000 5 Equipment ......................................... 15,000 6 Fringe benefits .................................. 545,000 7 Indirect costs .................................... 31,000 8 -------------- 9 Amount available for nonpersonal service ....... 794,000 10 -------------- 11 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 37,401,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Business and Licensing Services Account - 21977 16 For services and expenses related to the 17 business and licensing program, including 18 suballocation to other departments and 19 agencies. 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 2014-15 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 ..................... 16,105,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ......................... 1,200,000 35 Travel ........................................... 544,000 36 Contractual services ........................... 9,710,000 37 Equipment ........................................ 457,000 38 Fringe benefits ................................ 8,869,000 39 Indirect costs ................................... 516,000 40 -------------- 41 Amount available for nonpersonal service .... 21,296,000 42 --------------619 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 CONSUMER PROTECTION PROGRAM .................................. 4,251,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2014-15 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 1,986,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 63,000 20 Travel ............................................ 18,000 21 Contractual services ............................. 139,000 22 Equipment ......................................... 45,000 23 -------------- 24 Amount available for nonpersonal service ....... 265,000 25 -------------- 26 Program account subtotal ................... 2,251,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Consumer Protection Account - 21900 31 For services and expenses related to consum- 32 er protection activities. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2014-15 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.620 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 650,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................. 6,000 6 Travel ............................................. 6,000 7 Contractual services ............................... 6,000 8 Fringe benefits .................................. 312,000 9 Indirect costs .................................... 20,000 10 -------------- 11 Amount available for nonpersonal service ....... 350,000 12 -------------- 13 Program account subtotal ................... 1,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Wholesale Market Consumer Advocacy Account - 22206 18 For the implementation of a wholesale market 19 consumer advocacy project to supply 20 comprehensive consumer advocacy in matters 21 pending before the New York independent 22 system operator and at the federal energy 23 regulatory commission. The funds hereby 24 appropriated shall be spent in a manner 25 consistent with an allocation and distrib- 26 ution proposal as heretofore filed by the 27 department of public service and approved 28 by the federal energy regulatory commis- 29 sion. All technical experts, consultants 30 or other services funded from this appro- 31 priation shall be acquired pursuant to the 32 requirements of section 163 of the state 33 finance law. 34 NONPERSONAL SERVICE 35 Contractual services ........................... 1,000,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,917,000 40 -------------- 41 Special Revenue Funds - Other 42 Lake George Park Trust Fund 43 Lake George Park Account - 22751621 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 For services and expenses of the Lake George 2 park commission, including suballocation 3 to other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2014-15 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 PERSONAL SERVICE 15 Personal service--regular ........................ 441,000 16 Temporary service ................................ 171,000 17 -------------- 18 Amount available for personal service .......... 612,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 40,000 22 Travel ............................................ 15,000 23 Contractual services ............................. 506,000 24 Equipment ......................................... 41,000 25 Fringe benefits .................................. 334,000 26 Indirect costs .................................... 19,000 27 -------------- 28 Amount available for nonpersonal service ....... 955,000 29 -------------- 30 Program account subtotal ................... 1,567,000 31 -------------- 32 Enterprise Funds 33 Agencies Enterprise Fund 34 Lake George Invasive Species Account 35 For services and expenses of administering 36 the invasive species program. 37 PERSONAL SERVICE 38 Personal service--regular ......................... 35,000 39 --------------622 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 285,000 3 Fringe benefits ................................... 20,000 4 Indirect costs .................................... 10,000 5 -------------- 6 Amount available for nonpersonal service ....... 315,000 7 -------------- 8 Program account subtotal ..................... 350,000 9 -------------- 10 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,654,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 5,380,000 26 Temporary service ................................. 30,000 27 Holiday/overtime compensation ...................... 4,000 28 -------------- 29 Amount available for personal service ........ 5,414,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 69,000 33 Travel ........................................... 123,000 34 Contractual services ............................. 563,000 35 Equipment ........................................ 336,000 36 -------------- 37 Amount available for nonpersonal service ..... 1,091,000 38 -------------- 39 Program account subtotal ................... 6,505,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Health and Human Services Account - 25127623 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 For services and expenses of administering 2 community services block grants to commu- 3 nity action agencies, including suballo- 4 cation to other state departments and 5 agencies. 6 Personal service ............................... 1,765,000 7 Nonpersonal service .............................. 608,000 8 Fringe benefits .................................. 772,000 9 Indirect costs .................................... 20,000 10 -------------- 11 Program account subtotal ................... 3,165,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Appalachian Technical Assistance Account - 25382 16 For services and expenses of administering 17 the appalachian regional grants program. 18 Personal service ................................. 137,000 19 Nonpersonal service ............................... 78,000 20 Fringe benefits ................................... 62,000 21 Indirect costs ..................................... 3,000 22 -------------- 23 Program account subtotal ..................... 280,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Coastal Zone Management Program Account - 25449 28 For services and expenses of the coastal 29 resources and waterfront revitalization 30 program, including suballocation to other 31 state departments and agencies. 32 Personal service ............................... 2,252,000 33 Nonpersonal service .............................. 538,000 34 Fringe benefits .................................. 985,000 35 Indirect costs .................................... 25,000 36 -------------- 37 Program account subtotal ................... 3,800,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Code Enforcement Program Account - 25416 42 For services and expenses of the code 43 enforcement program.624 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 Personal service ................................. 300,000 2 Nonpersonal service ............................... 75,000 3 Fringe benefits .................................. 150,000 4 Indirect costs .................................... 75,000 5 -------------- 6 Program account subtotal ..................... 600,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Local Government Federal Programs Account - 25300 11 For services and expenses of the local 12 government federal programs. 13 Personal service .................................. 75,000 14 Nonpersonal service ............................... 27,000 15 Fringe benefits ................................... 38,000 16 Indirect costs .................................... 10,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Local Government and Community Services Administrative 23 Account - 20144 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 25,000 26 Travel ............................................ 10,000 27 Contractual services ............................. 119,000 28 -------------- 29 Program account subtotal ..................... 154,000 30 -------------- 31 OFFICE FOR NEW AMERICANS ....................................... 442,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a625 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 part of this appropriation as if fully 2 stated. 3 PERSONAL SERVICE 4 Personal service--regular ........................ 442,000 5 -------------- 6 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 156,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 NONPERSONAL SERVICE 11 Contractual services ............................. 135,000 12 Travel ............................................ 21,000 13 -------------- 14 TUG HILL COMMISSION PROGRAM .................................. 1,110,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses of the Tug Hill 19 commission. 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 2014-15 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 ........................ 969,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 13,000 35 Travel ............................................. 8,000 36 Contractual services .............................. 85,000 37 Equipment .......................................... 2,000 38 --------------626 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ....... 108,000 2 -------------- 3 Program account subtotal ................... 1,077,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Tug Hill Administration Account - 22044 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2014-15 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 NONPERSONAL SERVICE 19 Contractual services .............................. 33,000 20 -------------- 21 Program account subtotal ...................... 33,000 22 -------------- 23 UNIFORM CODE ENFORCEMENT ....................................... 700,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 Notwithstanding any law to the contrary, 28 $700,000 shall be used for the purpose of 29 preparing, printing, and providing local 30 governments with Uniform Code Enforcement 31 books .......................................... 700,000 32 --------------627 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 CONSUMER PROTECTION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Wholesale Market Consumer Advocacy Account - 22206 5 By chapter 50, section 1, of the laws of 2013: 6 For the implementation of a wholesale market consumer advocacy project 7 to supply comprehensive consumer advocacy in matters pending before 8 the New York independent system operator and at the federal energy 9 regulatory commission. The funds hereby appropriated shall be spent 10 in a manner consistent with an allocation and distribution proposal 11 as heretofore filed by the department of public service and approved 12 by the federal energy regulatory commission. All technical experts, 13 consultants or other services funded from this appropriation shall 14 be acquired pursuant to the requirements of section 163 of the state 15 finance law. 16 Contractual services ... 1,000,000 .................. (re. $1,000,000) 17 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25127 21 By chapter 50, section 1, of the laws of 2013: 22 For services and expenses of administering community services block 23 grants to community action agencies, including suballocation to 24 other state departments and agencies. 25 Personal service ... 1,765,000 ...................... (re. $1,765,000) 26 Nonpersonal service ... 608,000 ....................... (re. $608,000) 27 Fringe benefits ... 772,000 ........................... (re. $772,000) 28 Indirect costs ... 20,000 .............................. (re. $20,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses of administering community services block 31 grants to community action agencies, including suballocation to 32 other state departments and agencies. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,765,000 ...................... (re. $1,765,000) 41 Nonpersonal service ... 608,000 ....................... (re. $608,000) 42 Fringe benefits ... 772,000 ........................... (re. $772,000) 43 Indirect costs ... 20,000 .............................. (re. $20,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund628 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Appalachian Technical Assistance Account - 25382 2 By chapter 50, section 1, of the laws of 2013: 3 For services and expenses of administering the appalachian regional 4 grants program. 5 Personal service ... 137,000 .......................... (re. $137,000) 6 Nonpersonal service ... 78,000 ......................... (re. $78,000) 7 Fringe benefits ... 62,000 ............................. (re. $62,000) 8 Indirect costs ... 3,000 ................................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For services and expenses of administering the appalachian regional 11 grants program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 137,200 .......................... (re. $137,200) 20 Nonpersonal service ... 78,400 ......................... (re. $78,400) 21 Fringe benefits ... 61,600 ............................. (re. $61,600) 22 Indirect costs ... 2,800 ................................ (re. $2,800) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Coastal Zone Management Program Account - 25449 26 By chapter 50, section 1, of the laws of 2013: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies. 30 Personal service ... 2,252,000 ...................... (re. $2,252,000) 31 Nonpersonal service ... 538,000 ....................... (re. $538,000) 32 Fringe benefits ... 985,000 ........................... (re. $985,000) 33 Indirect costs ... 25,000 .............................. (re. $25,000) 34 By chapter 50, section 1, of the laws of 2012: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Personal service ... 2,252,008 ...................... (re. $2,252,008) 46 Nonpersonal service ... 538,000 ....................... (re. $538,000) 47 Fringe benefits ... 985,398 ........................... (re. $985,398)629 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Indirect costs ... 25,000 .............................. (re. $25,000) 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses of the coastal resources and waterfront 4 revitalization program, including suballocation to other state 5 departments and agencies. 6 Personal service ... 2,252,008 ...................... (re. $2,252,008) 7 Nonpersonal service ... 538,000 ....................... (re. $538,000) 8 Fringe benefits ... 985,398 ........................... (re. $985,398) 9 Indirect costs ... 25,000 .............................. (re. $25,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Code Enforcement Program Account - 25416 13 By chapter 50, section 1, of the laws of 2013: 14 For services and expenses of the code enforcement program. 15 Personal service ... 300,000 .......................... (re. $300,000) 16 Nonpersonal service ... 75,000 ......................... (re. $75,000) 17 Fringe benefits ... 150,000 ........................... (re. $150,000) 18 Indirect costs ... 75,000 .............................. (re. $75,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Code Enforcement Program Account 22 By chapter 50, section 1, of the laws of 2012: 23 For services and expenses of the code enforcement program. 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 ... 300,000 .......................... (re. $300,000) 32 Nonpersonal service ... 75,000 ......................... (re. $75,000) 33 Fringe benefits ... 150,000 ........................... (re. $150,000) 34 Indirect costs ... 75,000 .............................. (re. $75,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Great Lakes Initiative Account 38 By chapter 55, section 1, of the laws of 2010: 39 For services and expenses of the Great Lakes restoration initiative. 40 Personal service ... 1,718,000 ...................... (re. $1,718,000) 41 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 42 Fringe benefits ... 808,000 ........................... (re. $808,000) 43 Indirect costs ... 69,000 .............................. (re. $69,000) 44 Special Revenue Funds - Federal630 12650-11-4 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Federal Miscellaneous Operating Grants Fund 2 Local Government Federal Programs Account - 25300 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses of the local government federal programs. 5 Personal service ... 75,000 ............................ (re. $75,000) 6 Nonpersonal service ... 27,000 ......................... (re. $27,000) 7 Fringe benefits ... 38,000 ............................. (re. $38,000) 8 Indirect costs ... 10,000 .............................. (re. $10,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Local Government Federal Programs Account 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses of the local government federal programs. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Personal service ... 75,000 ............................ (re. $75,000) 22 Nonpersonal service ... 27,000 ......................... (re. $27,000) 23 Fringe benefits ... 38,000 ............................. (re. $38,000) 24 Indirect costs ... 10,000 .............................. (re. $10,000) 25 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 26 General Fund 27 State Purposes Account 28 By chapter 50, section 1, of the laws of 2013: 29 Contractual services ... 135,000 ...................... (re. $135,000) 30 Travel ... 15,000 ...................................... (re. $15,000)631 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 601,313,000 500,000 4 Special Revenue Funds - Federal .... 7,200,000 10,900,000 5 Special Revenue Funds - Other ...... 67,109,000 1,084,000 6 ---------------- ---------------- 7 All Funds ........................ 675,622,000 12,484,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,222,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2014-15 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 PERSONAL SERVICE 25 Personal service--regular ..................... 14,258,000 26 Temporary service ................................. 34,000 27 Holiday/overtime compensation .................... 415,000 28 -------------- 29 Amount available for personal service ....... 14,707,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 77,000 33 Travel ............................................ 38,000 34 Contractual services .............................. 54,000 35 Equipment ......................................... 38,000 36 -------------- 37 Amount available for nonpersonal service........ 207,000 38 -------------- 39 Program account subtotal .................. 14,914,000 40 -------------- 41 Special Revenue Funds - Other632 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS 2014-15 1 Combined Nonexpendable Trust Fund 2 Brummer Award Account - 21651 3 NONPERSONAL SERVICE 4 Contractual services ............................... 8,000 5 -------------- 6 Program account subtotal ....................... 8,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Training Academy Account - 22167 11 NONPERSONAL SERVICE 12 Supplies and materials ............................. 5,000 13 Travel ............................................. 1,000 14 Contractual services ............................. 290,000 15 Equipment .......................................... 4,000 16 -------------- 17 Program account subtotal ..................... 300,000 18 -------------- 19 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 PERSONAL SERVICE 24 Personal service--regular .................... 148,099,000 25 Holiday/overtime compensation .................. 5,264,000 26 -------------- 27 Amount available for personal service ...... 153,363,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ......................... 3,842,000 31 Travel ........................................... 351,000 32 Contractual services ........................... 3,006,000 33 -------------- 34 Amount available for nonpersonal service...... 7,199,000 35 -------------- 36 Program account subtotal ................. 160,562,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Account - 25362633 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS 2014-15 1 For services and expenses related to combat- 2 ing internet crimes against children. 3 Personal service ................................. 150,000 4 Nonpersonal service .............................. 483,000 5 Fringe benefits ................................... 65,000 6 Indirect costs ..................................... 2,000 7 -------------- 8 Program account subtotal ..................... 700,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Regulation of Indian Gaming Account - 22046 13 PERSONAL SERVICE 14 Personal service--regular ...................... 5,927,000 15 Holiday/overtime compensation .................... 118,000 16 -------------- 17 Amount available for personal service ........ 6,045,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 400,000 21 Travel ............................................ 62,000 22 Contractual services ............................. 517,000 23 Equipment ........................................ 335,000 24 Fringe benefits ................................ 5,073,000 25 Indirect costs ................................... 392,000 26 -------------- 27 Amount available for nonpersonal service...... 6,779,000 28 -------------- 29 Program account subtotal .................. 12,824,000 30 -------------- 31 PATROL ACTIVITIES PROGRAM .................................. 397,376,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 PERSONAL SERVICE 36 Personal service--regular .................... 345,859,000 37 Temporary service ................................ 254,000 38 Holiday/overtime compensation ................. 17,100,000 39 -------------- 40 Amount available for personal service ...... 363,213,000 41 --------------634 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 4,054,000 3 Travel ............................................ 23,000 4 Contractual services ........................... 1,024,000 5 Equipment ...................................... 3,935,000 6 -------------- 7 Amount available for nonpersonal service ..... 9,036,000 8 -------------- 9 For services and expenses of security 10 services for the legislative office build- 11 ing. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 250,000 14 -------------- 15 Program account subtotal ................. 372,499,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Motor Carrier Safety Assistance Program Account - 25316 20 For services and expenses related to commer- 21 cial vehicle safety enforcement and other 22 activities. 23 Personal service ............................... 2,700,000 24 Nonpersonal service ............................ 1,593,000 25 Fringe benefits ................................ 1,163,000 26 Indirect costs .................................... 44,000 27 -------------- 28 Program account subtotal ................... 5,500,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 State Police Seized Assets Account - 22054 33 Notwithstanding any inconsistent provision 34 of law, the money hereby appropriated may 35 be used for the payment of prior year 36 liabilities. 37 NONPERSONAL SERVICE 38 Equipment ..................................... 16,000,000 39 -------------- 40 Program account subtotal .................. 16,000,000 41 --------------635 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS 2014-15 1 Special Revenue Funds - Other 2 NYS DOT Highway Safety Program Fund 3 Highway Safety Account - 23001 4 PERSONAL SERVICE 5 Personal service--regular ...................... 2,572,000 6 Holiday/overtime compensation .................... 380,000 7 -------------- 8 Amount available for personal service ........ 2,952,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 35,000 12 Travel ............................................. 2,000 13 Equipment ........................................ 388,000 14 -------------- 15 Amount available for nonpersonal service........ 425,000 16 -------------- 17 Program account subtotal ................... 3,377,000 18 -------------- 19 TECHNICAL POLICE SERVICES PROGRAM ........................... 88,938,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2014-15 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 PERSONAL SERVICE 34 Personal service--regular ..................... 24,014,000 35 Temporary service .............................. 1,437,000 36 Holiday/overtime compensation .................. 2,313,000 37 -------------- 38 Amount available for personal service ....... 27,764,000 39 --------------636 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 6,213,000 3 Travel ........................................... 979,000 4 Contractual services .......................... 17,228,000 5 Equipment ........................................ 954,000 6 -------------- 7 Amount available for nonpersonal service..... 25,374,000 8 -------------- 9 Total amount available ...................... 53,138,000 10 -------------- 11 Notwithstanding any provision of law to the 12 contrary, for the purchase of services 13 related to accessing highly secure infor- 14 mation and equipment from the center for 15 internet security. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 200,000 18 -------------- 19 Program account subtotal .................. 53,338,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 State Police Account - 25362 24 For services and expenses related to grants 25 from the national institute of justice. 26 Personal service ................................. 250,000 27 Nonpersonal service .............................. 638,000 28 Fringe benefits .................................. 108,000 29 Indirect costs ..................................... 4,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Statewide Public Safety Communications Account - 22123 36 Supplies and materials ........................ 15,225,000 37 Contractual services .......................... 10,275,000 38 -------------- 39 Program account subtotal .................. 25,500,000 40 -------------- 41 Special Revenue Funds - Other637 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS 2014-15 1 State Police Motor Vehicle Law Enforcement and Motor 2 Vehicle Theft and Insurance Fraud Prevention Fund 3 State Police Motor Vehicle Law Enforcement Account - 4 22802 5 PERSONAL SERVICE 6 Personal service--regular ...................... 4,000,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 104,000 10 Travel ............................................. 6,000 11 Contractual services ........................... 4,490,000 12 Equipment ........................................ 500,000 13 -------------- 14 Amount available for nonpersonal service...... 5,100,000 15 -------------- 16 Program account subtotal ................... 9,100,000 17 --------------638 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service ... 150,000 .......................... (re. $150,000) 9 Nonpersonal service ... 483,000 ....................... (re. $483,000) 10 Fringe benefits ... 65,000 ............................. (re. $65,000) 11 Indirect costs ... 2,000 ................................ (re. $2,000) 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses related to combating internet crimes against 14 children. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 150,000 .......................... (re. $150,000) 23 Nonpersonal service ... 483,000 ....................... (re. $483,000) 24 Fringe benefits ... 65,000 ............................. (re. $65,000) 25 Indirect costs ... 2,000 ................................ (re. $2,000) 26 PATROL ACTIVITIES PROGRAM 27 General Fund 28 State Purposes Account 29 By chapter 50, section 1, of the laws of 2009: 30 For services and expenses related to the purchase of pistol cameras 31 and related training for the mobile response teams. 32 Supplies and materials ... 300,000 .................... (re. $300,000) 33 Contractual services ... 200,000 ...................... (re. $200,000) 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Motor Carrier Safety Assistance Program Account - 25316 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to commercial vehicle safety 39 enforcement and other activities. 40 Personal service ... 2,700,000 ...................... (re. $2,700,000) 41 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) 42 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) 43 Indirect costs ... 44,000 .............................. (re. $44,000)639 12650-11-4 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 TECHNICAL POLICE SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to grants from the national insti- 7 tute of justice. 8 Personal service ... 250,000 .......................... (re. $250,000) 9 Nonpersonal service ... 638,000 ....................... (re. $638,000) 10 Fringe benefits ... 108,000 ........................... (re. $108,000) 11 Indirect costs ... 4,000 ................................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses related to grants from the national insti- 14 tute of justice. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 250,000 .......................... (re. $250,000) 23 Nonpersonal service ... 1,638,000 ................... (re. $1,638,000) 24 Fringe benefits ... 108,000 ........................... (re. $108,000) 25 Indirect costs ... 4,000 ................................ (re. $4,000) 26 By chapter 50, section 1, of the laws of 2011, as transferred by chapter 27 50, section 1, of the laws of 2012: 28 For services and expenses related to grants from the national insti- 29 tute of justice. 30 Personal service ... 250,000 .......................... (re. $250,000) 31 Nonpersonal service ... 638,000 ....................... (re. $638,000) 32 Fringe benefits ... 108,000 ........................... (re. $108,000) 33 Indirect costs ... 4,000 ................................ (re. $4,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Safety Communications Account 37 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 38 section 1, of the laws of 2010: 39 For services and expenses associated state police communications. 40 Equipment ... 10,000,000 ............................ (re. $1,084,000)640 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,602,359,000 0 4 Special Revenue Funds - Federal .... 415,600,000 578,075,000 5 Special Revenue Funds - Other ...... 7,014,198,000 580,491,000 6 Internal Service Funds ............. 20,100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,052,257,000 1,158,566,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 General Fund 13 State Purposes Account - 10050 14 EMPLOYEE FRINGE BENEFITS ................................. 1,602,359,000 15 -------------- 16 Pension payments to pension fund .............. 12,861,000 17 For payment of state's share to the teachers 18 insurance and annuity association and the 19 college retirement equities fund for state 20 university faculty in accordance with 21 chapter 337 of the laws of 1964 ............ 187,645,000 22 Reimbursement to Cornell university and 23 Alfred university for payment for liabil- 24 ities heretofore accrued or hereafter to 25 accrue for unemployment for employees of 26 the statutory colleges ......................... 920,000 27 For payment of federal retirement costs of 28 Cornell cooperative extension professional 29 employees who are now participating in the 30 federal retirement system .................... 1,200,000 31 For expenses of group disability insurance 32 program for employees in the professional 33 service to provide disability benefits for 34 such employees ............................... 6,280,000 35 For expenses of the health insurance program 36 provided for graduate student employees ......... 50,000 37 For payment of the metropolitan commuter 38 transportation mobility tax pursuant to 39 article 23 of the tax law as amended by 40 chapter 25 of the laws of 2009 on behalf 41 of the state university teaching hospitals 42 employees at stony brook and downstate 43 medical employed in the commuter transpor- 44 tation district. Notwithstanding any other 45 law to the contrary, this appropriation641 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 may not be decreased by interchange with 2 any other appropriation ...................... 4,000,000 3 For other employee fringe benefit programs 4 including, but not limited to, the state's 5 contributions to the health insurance 6 fund, the employees' retirement system 7 pension accumulation fund, the social 8 security contribution fund, employee bene- 9 fit fund programs, the dental insurance 10 plan, the vision care plan, the unemploy- 11 ment insurance fund, and for workers' 12 compensation benefits. Notwithstanding any 13 other law to the contrary, no expenditure 14 shall be made from this appropriation for 15 any other purpose and it may not be 16 reduced by interchange with any other 17 appropriation made to the state universi- 18 ty. This entire appropriation shall be 19 transferred to the miscellaneous -- all 20 state departments and agencies, general 21 state charges program .................... 1,389,403,000 22 -------------- 23 Total general fund support ................. 1,602,359,000 24 -------------- 25 SPECIAL REVENUE FUNDS - FEDERAL 26 STUDENT AID ................................................ 415,600,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 College Work Study Account - 25218 31 For services and expenses, including grants, 32 relating to the federal supplemental 33 educational opportunity grant program ........ 7,000,000 34 For services and expenses related to the 35 federal college work study program .......... 13,000,000 36 -------------- 37 Program account subtotal .................. 20,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Teach Grant Aid Account - 25215 42 For services and expenses, including grants, 43 related to the federal teach grant aid 44 program ..................................... 20,000,000 45 --------------642 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 Program account subtotal .................. 20,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 Iraq and Afghanistan Service Award Account - 25218 6 For services and expenses related to the 7 federal scholarship for individuals whose 8 parents served in Iraq or Afghanistan 9 after September 11, 2001 ....................... 100,000 10 -------------- 11 Program account subtotal ..................... 100,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Education Fund 15 SUNY Pell Program Account - 25218 16 For services and expenses, including grants, 17 related to the federal Pell grant program .. 375,000,000 18 -------------- 19 Program account subtotal ................. 375,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Scholarship Account - 25114 24 For services and expenses related to the 25 federal scholarship for disadvantaged 26 students program ............................... 500,000 27 -------------- 28 Program account subtotal ..................... 500,000 29 -------------- 30 Total special revenue funds - federal ........ 415,600,000 31 -------------- 32 SPECIAL REVENUE FUNDS - OTHER 33 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 State University Dormitory Income Reimbursable Account - 38 21937 39 For services and expenses of state universi- 40 ty dormitory operations. Of this amount, 41 up to $5,000,000 may be used for the643 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 payment of claims subject to self-insured 2 retention pursuant to liability insurance 3 policies held by the dormitory authority 4 of the state of New York arising out of 5 bodily injury or property damage for which 6 the state university of New York, the 7 state of New York, and the dormitory 8 authority of the state of New York might 9 be liable, occurring upon, or about any 10 projects covered by agreements between the 11 dormitory authority of the state of New 12 York, state university of New York, or 13 state university construction fund, to be 14 financed from a transfer from the debt 15 service fund - state university dorm 16 income fund ................................ 343,400,000 17 -------------- 18 STUDENT LOANS ............................................... 34,000,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Student Loan Fund 22 Student Loan Account - 20955 23 For services and expenses relating to low 24 interest loans made to students under the 25 federal perkins, nursing student and 26 health profession loan programs. Of this 27 appropriation, authority identified as 28 related to federal drawdown will be trans- 29 ferred to the appropriate federal appro- 30 priation upon direction of the state 31 university of New York ...................... 34,000,000 32 -------------- 33 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 34 SCIENCE CAMPUSES ......................................... 476,274,600 35 -------------- 36 Special Revenue Funds - Other 37 State University Income Fund 38 State University Revenue Offset Account - 22655 39 Notwithstanding any other provision of law, 40 for the purpose of subdivision 4 of 41 section 355 of the education law, the 42 separate amounts appropriated herein for 43 doctoral and health science campuses, 44 state university colleges, state universi- 45 ty colleges of technology and agriculture, 46 shall be deemed to be amounts appropriated644 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 to state-operated institutions and amounts 2 appropriated to individual state-operated 3 institutions shall be deemed to be amounts 4 appropriated for programs or purposes. 5 Provided further, that a portion of the 6 funds appropriated herein shall be used to 7 implement a plan to improve educator 8 effectiveness by: 9 (1) increasing admissions requirements for 10 all state university teacher preparation 11 programs; and 12 (2) upgrading the curriculum and require- 13 ments for these programs, which includes 14 increasing opportunities for in-school 15 experience to better prepare aspiring 16 teachers to enter the classroom upon grad- 17 uation. 18 For payment to the state university doctoral 19 and health science campuses according to 20 the following: 21 For services and expenses of the state 22 university of New York at Albany ............ 54,526,100 23 For services and expenses of the state 24 university of New York at Binghamton ........ 39,712,700 25 For services and expenses of the state 26 university of New York at Buffalo, includ- 27 ing services and expenses of the research 28 institute on addictions. Notwithstanding 29 any inconsistent provision of law, rule or 30 regulation to the contrary, so much of 31 this appropriation as may be needed shall 32 be available for transfer to the depart- 33 ment of health, medical assistance 34 program, local assistance account for the 35 purpose of reimbursing the non-federal 36 share of any supplemental fee payments for 37 professional services provided by physi- 38 cians, nurse practitioners and physician 39 assistants who are participating in a plan 40 for the management of clinical practice at 41 the state university of New York while 42 acting in their capacity as a participant 43 in such plan, at levels approved by the 44 division of the budget, in accordance with 45 federal law and regulation and subject to 46 federal financial participation ............ 131,760,600 47 For services and expenses of the state 48 university of New York at Stony Brook. 49 Notwithstanding any inconsistent provision 50 of law, rule or regulation to the contra- 51 ry, so much of this appropriation as may 52 be needed shall be available for transfer645 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 to the department of health, medical 2 assistance program, local assistance 3 account for the purpose of reimbursing the 4 non-federal share of any supplemental fee 5 payments for professional services 6 provided by physicians, nurse practition- 7 ers and physician assistants who are 8 participating in a plan for the management 9 of clinical practice at the state univer- 10 sity of New York while acting in their 11 capacity as a participant in such plan, at 12 levels approved by the division of the 13 budget, in accordance with federal law and 14 regulation and subject to federal finan- 15 cial participation ......................... 130,726,000 16 For services and expenses of the state 17 university health science center at Brook- 18 lyn. Notwithstanding any inconsistent 19 provision of law, rule or regulation to 20 the contrary, so much of this appropri- 21 ation as may be needed shall be available 22 for transfer to the department of health, 23 medical assistance program, local assist- 24 ance account for the purpose of reimburs- 25 ing the non-federal share of any supple- 26 mental fee payments for professional 27 services provided by physicians, nurse 28 practitioners and physician assistants who 29 are participating in a plan for the 30 management of clinical practice at the 31 state university of New York while acting 32 in their capacity as a participant in such 33 plan, at levels approved by the division 34 of the budget, in accordance with federal 35 law and regulation and subject to federal 36 financial participation ..................... 51,601,600 37 For services and expenses of the state 38 university health science center at Syra- 39 cuse. Notwithstanding any inconsistent 40 provision of law, rule or regulation to 41 the contrary, so much of this appropri- 42 ation as may be needed shall be available 43 for transfer to the department of health, 44 medical assistance program, local assist- 45 ance account for the purpose of reimburs- 46 ing the non-federal share of any supple- 47 mental fee payments for professional 48 services provided by physicians, nurse 49 practitioners and physician assistants who 50 are participating in a plan for the 51 management of clinical practice at the 52 state university of New York while acting646 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 in their capacity as a participant in such 2 plan, at levels approved by the division 3 of budget, in accordance with federal law 4 and regulation and subject to federal 5 financial participation ..................... 37,959,800 6 For services and expenses of the state 7 university college of environmental 8 science and forestry ........................ 19,979,700 9 For services and expenses of the state 10 university college of optometry ............. 10,008,100 11 -------------- 12 STATE UNIVERSITY COLLEGES .................................. 169,320,500 13 -------------- 14 Special Revenue Funds - Other 15 State University Income Fund 16 State University Revenue Offset Account - 22655 17 Notwithstanding any other provision of law, 18 for the purpose of subdivision 4 of 19 section 355 of the education law, the 20 separate amounts appropriated herein for 21 doctoral and health science campuses, 22 state university colleges, state universi- 23 ty colleges of technology and agriculture, 24 shall be deemed to be amounts appropriated 25 to state-operated institutions and amounts 26 appropriated to individual state-operated 27 institutions shall be deemed to be amounts 28 appropriated for programs or purposes. 29 Provided further, that a portion of the 30 funds appropriated herein shall be used to 31 implement a plan to improve educator 32 effectiveness by: 33 (1) increasing admissions requirements for 34 all state university teacher preparation 35 programs; and 36 (2) upgrading the curriculum and require- 37 ments for these programs, which includes 38 increasing opportunities for in-school 39 experience to better prepare aspiring 40 teachers to enter the classroom upon grad- 41 uation. 42 For payment to the state university colleges 43 according to the following: 44 For services and expenses of the state 45 university college at Brockport ............. 15,479,800 46 For services and expenses of the state 47 university college at Buffalo ............... 21,191,300 48 For services and expenses of the state 49 university college at Cortland .............. 12,390,400647 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For services and expenses of the state 2 university empire state college .............. 7,686,500 3 For services and expenses of the state 4 university college at Fredonia .............. 11,580,300 5 For services and expenses of the state 6 university college at Geneseo ............... 10,565,400 7 For services and expenses of the state 8 university college at New Paltz ............. 14,013,600 9 For services and expenses of the state 10 university college at Old Westbury ........... 8,901,900 11 For services and expenses of the state 12 university college at Oneonta ............... 11,357,100 13 For services and expenses of the state 14 university college at Oswego ................ 13,866,000 15 For services and expenses of the state 16 university college at Plattsburgh ........... 10,654,100 17 For services and expenses of the state 18 university college at Potsdam ............... 11,117,200 19 For services and expenses of the state 20 university college at Purchase .............. 12,704,000 21 For services and expenses of the state 22 university maritime college .................. 7,812,900 23 -------------- 24 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500 25 -------------- 26 Special Revenue Funds - Other 27 State University Income Fund 28 State University Revenue Offset Account - 22655 29 Notwithstanding any other provision of law, 30 for the purpose of subdivision 4 of 31 section 355 of the education law, the 32 separate amounts appropriated herein for 33 doctoral and health science campuses, 34 state university colleges, state universi- 35 ty colleges of technology and agriculture, 36 shall be deemed to be amounts appropriated 37 to state-operated institutions and amounts 38 appropriated to individual state-operated 39 institutions shall be deemed to be amounts 40 appropriated for programs or purposes. 41 Provided further, that a portion of the 42 funds appropriated herein shall be used to 43 implement a plan to improve educator 44 effectiveness by: 45 (1) increasing admissions requirements for 46 all state university teacher preparation 47 programs; and 48 (2) upgrading the curriculum and require- 49 ments for these programs, which includes648 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 increasing opportunities for in-school 2 experience to better prepare aspiring 3 teachers to enter the classroom upon grad- 4 uation. 5 For payment to the state university colleges 6 of technology and agriculture according to 7 the following: 8 For services and expenses of the state 9 university college of technology at Alfred 10 .............................................. 7,325,600 11 For services and expenses of the state 12 university college of technology at Canton 13 .............................................. 5,522,100 14 For services and expenses of the state 15 university college of agriculture and 16 technology at Cobleskill ..................... 6,029,300 17 For services and expenses of the state 18 university college of technology at Delhi .... 5,663,600 19 For services and expenses of the state 20 university college of technology at Farm- 21 ingdale ..................................... 11,108,600 22 For services and expenses of the state 23 university college of agriculture and 24 technology at Morrisville .................... 7,142,100 25 For services and expenses of the state 26 university college of technology at 27 Utica/Rome ................................... 5,808,200 28 -------------- 29 UNIVERSITY-WIDE PROGRAMS ................................... 137,963,200 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 STUDENT GRANTS AND LOANS 35 For empire state diversity honors scholar- 36 ships program subject to a university 37 match of equal amount for granting and 38 administration of honor scholarships ........... 621,900 39 For tuition awards to recipients of the 40 Maritime appointments program at SUNY 41 Maritime ....................................... 239,600 42 For expenses of the federal Perkins, health 43 professions and nursing student loan 44 programs; the supplemental educational 45 opportunity grant program; and the college 46 work study program ........................... 3,114,100649 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For the payment of financial assistance to 2 certain categories of regularly enrolled 3 full-time students at state-operated 4 institutions of the state university of 5 New York ..................................... 1,570,700 6 For graduate diversity fellowships ............. 6,039,300 7 For services and expenses of providing 8 services to students with disabilities ......... 544,100 9 OPPORTUNITY AND DIVERSITY PROGRAMS 10 For services and expenses related to the 11 office of diversity and educational equity 12 ................................................ 591,400 13 For services and expenses of the Native 14 American program ............................... 215,200 15 For services and expenses of the trustees 16 underrepresented faculty initiative ............ 422,000 17 Educational opportunity programs, for 18 services and expenses to expand opportu- 19 nities in institutions of higher learning 20 for the educationally and economically 21 disadvantaged in accordance with chapter 22 917 of the laws of 1970, for educational 23 opportunity programs on state university 24 campuses, a summer program and educational 25 opportunity programs in state university 26 community colleges .......................... 21,080,000 27 For additional services and expenses of 28 educational opportunity programs ............. 1,284,400 29 For services and expenses related to the 30 operation of educational opportunity 31 centers and their outreach programs 32 including, but not limited to, necessary 33 programs, services, and financial assist- 34 ance, for educationally and economically 35 disadvantaged adults, recipients of feder- 36 al temporary assistance to needy families 37 (TANF) and out-of-school youth who have 38 attained the age of 16 years. $2,000,000 39 of this appropriation shall be used for 40 the services and expenses related to the 41 operation of the ATTAIN lab program. For 42 the purpose of this appropriation, the 43 term "economically disadvantaged" shall be 44 defined as set forth in regulations 45 promulgated by the state university ......... 51,036,300 46 For additional services and expenses related 47 to the operation of the ATTAIN lab program ..... 994,200 48 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES650 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For services and expenses of the empire 2 innovation program ........................... 9,497,400 3 For services and expenses of the strategic 4 partnership for industrial resurgence in 5 accordance with a plan approved by the 6 director of the budget ....................... 1,747,400 7 For services and expenses to promote and 8 coordinate energy reduction projects, to 9 provide an index of the health of New York 10 residents and to match health providers to 11 communities in need ............................ 350,000 12 For services and expenses of the Rockefeller 13 institute including $62,400 for the Philip 14 Weinberg senior fellowship and $82,000 for 15 the statistical yearbook ..................... 1,104,200 16 For the college of nanoscale science and 17 engineering .................................. 1,928,600 18 For services and expenses of the sea grant 19 institute ...................................... 411,800 20 For services and expenses related to the 21 establishment of the central New York cord 22 blood center at the state university 23 health science center at Syracuse .............. 205,600 24 For services and expenses related to expand- 25 ing capacity in campus programs for which 26 there is a demonstrated economic develop- 27 ment or public health need ................... 3,164,300 28 For additional services and expenses related 29 to the high need program for expansion of 30 nursing programs. A portion of the funds 31 herein appropriated may be transferred to 32 the general fund-local assistance account 33 of the state university of New York to 34 accomplish the purposes of this appropri- 35 ation, in accordance with a plan approved 36 by the director of the budget ................ 1,663,600 37 For services and expenses of the small busi- 38 ness development centers ..................... 1,973,200 39 For services and expenses to provide 40 system-wide support to campuses for inter- 41 national education programs including 42 study abroad, international exchange and 43 recruiting international students to 44 provide additional revenue for campuses to 45 increase in-state resident enrollment ........ 1,800,000 46 For services and expenses to provide faculty 47 and staff development for state-operated 48 and community colleges ......................... 360,400 49 For expenses for the purpose of providing 50 students access to the benefits of use of 51 computer technology to achieve academic651 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 excellence through innovative instruction, 2 including Open SUNY .......................... 1,607,700 3 For services and expenses to improve the 4 educational pipeline, including the Urban 5 Teacher Center in New York City ................ 506,300 6 For academic equipment replacement ............. 4,373,200 7 For services and expenses related to the 8 operation of child care centers for the 9 benefit of students at the state operated 10 campuses and programs of the state univer- 11 sity of New York, subject to a provision 12 for matching funds of at least 35 percent 13 from non-state sources ....................... 1,567,800 14 For tuition reimbursement for community 15 college employees .............................. 116,700 16 For teacher education and support, by 17 tuition reimbursement or other expendi- 18 tures in support of the clinical prepara- 19 tion of teachers ............................. 2,050,000 20 For services and expenses of the university 21 computer center, including the telecommu- 22 nications network and Open SUNY .............. 4,764,400 23 For services and expenses of the library and 24 educational technology programs, including 25 Open SUNY .................................... 5,081,600 26 For expenses of university-wide student 27 governance ...................................... 57,100 28 For services and expenses of the library 29 conservation program ........................... 350,000 30 For services and expenses of the adminis- 31 tration of charter schools ..................... 707,200 32 For services and expenses of multimedia 33 services, including the New York Network ....... 118,500 34 For services and expenses of the New York 35 state veterinary college at Cornell ............ 250,000 36 For additional services and expenses of the 37 New York state veterinary college at 38 Cornell ........................................ 250,000 39 For the services and expenses of staffing 40 and research faculty at the state univer- 41 sity college of technology at Utica/Rome ....... 500,000 42 For additional services and expenses of the 43 marine animal disease laboratory at Stony 44 Brook University ............................... 333,000 45 -------------- 46 Subtotal - university-wide programs ........ 134,593,200 47 ============== 48 SYSTEM ADMINISTRATION ....................................... 21,424,300 49 -------------- 50 Special Revenue Funds - Other652 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 State University Income Fund 2 State University Revenue Offset Account - 22655 3 For services and expenses for system admin- 4 istration, including minority and women 5 business enterprise contracting and 6 purchasing and the internal and independ- 7 ent audit programs .......................... 13,804,300 8 For an additional amount to be distributed 9 to the State University of New York Board 10 of Trustees, representing support for 11 personal service costs ....................... 7,620,000 12 -------------- 13 Total of state-operated institutions general 14 operating schedule ......................... 854,462,100 15 -------------- 16 Special Revenue Funds - Other 17 State University Income Fund 18 State University Revenue Offset Account - 22655 19 For services and expenses of state universi- 20 ty operations supported in whole or in 21 part by tuition. Notwithstanding section 22 23 of the public lands law, expenditures 23 from this appropriation may include the 24 proceeds deposited from the sale of 25 surplus state university property ........ 1,668,178,800 26 -------------- 27 Total gross operating - state-operated 28 institutions support ..................... 2,518,390,900 29 -------------- 30 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 31 -------------- 32 Special Revenue Funds - Other 33 State University Income Fund 34 State University Revenue Offset Account - 22655 35 For payment to the statutory or contract 36 colleges, as defined by subdivision 3 of 37 section 350 of the education law. 38 Notwithstanding any law to the contrary, 39 the separate amounts appropriated herein 40 for the statutory and contract colleges 41 may not be decreased by transfer or inter- 42 change with appropriations made for 43 doctoral and health science campuses, 44 state university colleges, state universi-653 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 ty colleges of technology and agriculture 2 or system administration. 3 For services and expenses of the New York 4 state college of Ceramics - Alfred Univer- 5 sity ......................................... 8,088,100 6 For services and expenses of the New York 7 state statutory colleges - Cornell univer- 8 sity ........................................ 78,913,000 9 For services and expenses to support 10 research conducted at the New York state 11 veterinary college at Cornell into canine 12 diseases affecting humans and animals .......... 138,000 13 For Cornell land scrip ............................ 35,000 14 For services and expenses related to 15 programs that support Cornell university's 16 federal land grant mission .................. 42,145,700 17 -------------- 18 Amount available - New York statutory 19 colleges - Cornell University ............ 121,231,700 20 -------------- 21 Total of statutory and contract colleges 22 support .................................... 129,319,800 23 -------------- 24 Total gross operating - state-operated 25 institutions and statutory and contract 26 college support .......................... 2,647,710,700 27 -------------- 28 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 29 -------------- 30 Special Revenue Funds - Other 31 State University Income Fund 32 State University General Income Reimbursable Account - 33 22653 34 For services and expenses of activities 35 supported in whole or in part by user fees 36 and other charges .......................... 837,800,000 37 -------------- 38 HOSPITAL INCOME REIMBURSABLE ............................. 2,939,493,100 39 -------------- 40 Special Revenue Funds - Other 41 State University Income Fund 42 State University Hospitals Income Reimbursable Account - 43 22656654 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 For services and expenses of the state 2 university of New York hospitals at Stony 3 Brook, Brooklyn, and Syracuse, including 4 fringe benefits and other operational 5 expenses including those associated with 6 the operations of Long Island college 7 hospital ................................. 2,820,993,100 8 For additional services and expenses of the 9 state university of New York hospitals at 10 Stony Brook, Brooklyn, and Syracuse 11 including fringe benefits and other opera- 12 tional expenses including those associated 13 with the operations of the Long Island 14 college hospital ............................ 18,500,000 15 -------------- 16 Program account subtotal ............... 2,839,493,100 17 -------------- 18 Special Revenue Funds - Other 19 State University Income Fund 20 State University-wide Hospital Reimbursable Account - 21 22658 22 For services and expenses of hospital activ- 23 ities supported in whole or in part by 24 user fees and other charges ................ 100,000,000 25 -------------- 26 Program account subtotal ................. 100,000,000 27 -------------- 28 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,895,000 29 -------------- 30 Special Revenue Funds - Other 31 State University Income Fund 32 Long Island Veterans' Home Account - 22652 33 For services and expenses related to opera- 34 tion of the Long Island veterans' home ...... 44,895,000 35 -------------- 36 SUNY STABILIZATION .......................................... 15,000,000 37 -------------- 38 Special Revenue Funds - Other 39 State University Income Fund 40 SUNY Stabilization Account - 22657 41 For services and expenses at various campus- 42 es .......................................... 15,000,000 43 --------------655 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2014-15 1 TUITION REIMBURSABLE ....................................... 151,900,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 SUNY Tuition Reimbursable Account - 22659 6 For services and expenses of activities 7 supported in whole or in part by tuition 8 and related academic fees. This appropri- 9 ation shall be available for expenditure 10 upon approval by the director of the budg- 11 et of an annual plan submitted by the 12 university to the director of the budget 13 and the chairmen of the senate finance 14 committee and the assembly ways and means 15 committee on or before October 15, 2014 .... 151,900,000 16 -------------- 17 Total special revenue funds - other ...... 7,010,828,800 18 -------------- 19 INTERNAL SERVICE FUNDS 20 BANKING SERVICES ............................................ 20,100,000 21 -------------- 22 Internal Service Fund 23 Agencies Internal Service Fund 24 Banking Services Account - 55057 25 For services and expenses in connection with 26 the purchase of banking services ............ 20,100,000 27 -------------- 28 Total internal service fund ................. 20,100,000 29 --------------656 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal [Department of] Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 9,000,000 ......................................... (re. $6,103,000) 9 For services and expenses related to the federal college work study 10 program ... 15,000,000 ........................... (re. $11,806,000) 11 Special Revenue Funds - Federal 12 Federal [Department of] Education Fund 13 College Work Study Account 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses, including grants, relating to the federal 16 supplemental educational opportunity grant program ................. 17 9,000,000 ......................................... (re. $3,665,000) 18 For services and expenses related to the federal college work study 19 program ... 15,000,000 ............................ (re. $5,079,000) 20 By chapter 50, section 1, of the laws of 2011: 21 For services and expenses, including grants, relating to the federal 22 supplemental educational opportunity grant program ................. 23 9,000,000 ......................................... (re. $3,603,000) 24 For services and expenses related to the federal college work study 25 program ... 15,000,000 ............................ (re. $4,867,000) 26 By chapter 53, section 1, of the laws of 2010: 27 For services and expenses, including grants, relating to the federal 28 supplemental educational opportunity grant program ................. 29 9,000,000 ......................................... (re. $3,245,000) 30 For services and expenses related to the federal college work study 31 program ... 15,000,000 ............................ (re. $4,425,000) 32 By chapter 53, section 1, of the laws of 2009: 33 For services and expenses, including grants, relating to the federal 34 supplemental educational opportunity grant program ................. 35 9,000,000 ......................................... (re. $3,011,000) 36 For services and expenses related to the federal college work study 37 program ... 15,000,000 ............................ (re. $2,960,000) 38 By chapter 53, section 1, of the laws of 2008: 39 For services and expenses, including grants, relating to the federal 40 supplemental educational opportunity grant program ................. 41 9,000,000 ......................................... (re. $2,819,000) 42 For services and expenses related to the federal college work study 43 Program ... 15,000,000 ............................ (re. $3,769,000)657 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal [Department of] Education Fund 3 Federal Teach Grant Aid Account - 25215 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 ........... (re. $25,904,000) 7 Special Revenue Funds - Federal 8 Federal [Department of] Education Fund 9 Federal Teach Grant Aid Account 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses, including grants, related to the federal 12 teach grant aid program ... 28,000,000 ........... (re. $23,549,000) 13 By chapter 50, section 1, of the laws of 2011: 14 For services and expenses, including grants, related to the federal 15 teach grant aid program ... 28,000,000 ........... (re. $22,436,000) 16 By chapter 53, section 1, of the laws of 2010: 17 For services and expenses, including grants, related to the federal 18 teach grant aid program ... 28,000,000 ........... (re. $21,491,000) 19 By chapter 53, section 1, of the laws of 2009: 20 For services and expenses, including grants, related to the federal 21 teach grant aid program ... 28,000,000 ........... (re. $21,212,000) 22 By chapter 53, section 1, of the laws of 2008: 23 For services and expenses, including grants, related to the federal 24 teach grant aid program ... 25,000,000 ............ (re. $9,996,000) 25 Special Revenue Funds - Federal 26 Federal [Department of] Education Fund 27 Iraq and Afghanistan Service Award Account - 25218 28 By chapter 50, section 1, of the laws of 2013: 29 For services and expenses related to the federal scholarship for indi- 30 viduals whose parents served in Iraq or Afghanistan after September 31 11, 2001 ... 100,000 ................................. (re. $97,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses related to the federal scholarship for indi- 34 viduals whose parents served in Iraq or Afghanistan after September 35 11, 2001 ... 100,000 ................................ (re. $100,000) 36 By chapter 50, section 1, of the laws of 2011: 37 For services and expenses related to the federal scholarship for indi- 38 viduals whose parents served in Iraq or Afghanistan after September 39 11, 2001 ... 100,000 ................................ (re. $100,000) 40 Special Revenue Funds - Federal658 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Federal [Department of] Education Fund 2 SUNY Academic Competitiveness Grants Program Account 3 By chapter 53, section 1, of the laws of 2010: 4 For services and expenses, including grants, related to the federal 5 academic competitiveness grant program ............................. 6 15,000,000 ........................................ (re. $2,807,000) 7 For services and expenses, including grants, related to the federal 8 national science and mathematics access to retain talent (SMART) 9 grant program ... 15,000,000 ...................... (re. $2,590,000) 10 By chapter 53, section 1, of the laws of 2009: 11 For services and expenses, including grants, related to the federal 12 academic competitiveness grant program ............................. 13 15,000,000 ........................................ (re. $7,224,000) 14 For services and expenses, including grants, related to the federal 15 national science and mathematics access to retain talent (SMART) 16 grant program ... 15,000,000 ...................... (re. $6,868,000) 17 By chapter 53, section 1, of the laws of 2008: 18 For services and expenses, including grants, related to the federal 19 Academic Competitiveness Grant program ............................. 20 25,000,000 ....................................... (re. $18,767,000) 21 For services and expenses, including grants, related to the federal 22 National Science and Mathematics Access to Retain Talent (SMART) 23 Grant program ... 25,000,000 ..................... (re. $20,336,000) 24 Special Revenue Funds - Federal 25 Federal [Department of] Education Fund 26 SUNY Pell Program Account - 25218 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses, including grants, related to the federal 29 Pell grant program ... 375,000,000 .............. (re. $226,662,000) 30 By chapter 50, section 1, of the laws of 2012: 31 For services and expenses, including grants, related to the federal 32 Pell grant program ... 375,000,000 .............. (re. $105,268,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For services and expenses, including grants, related to the federal 35 Pell grant program ... 310,000,000 .............. (re. $43,813,000) 36 By chapter 53, section 1, of the laws of 2010: 37 For services and expenses, including grants, related to the federal 38 Pell grant program ... 235,000,000 ................ (re. $1,837,000) 39 By chapter 53, section 1, of the laws of 2009: 40 For services and expenses, including grants, related to the federal 41 Pell grant program ... 215,000,000 ............... (re. $11,309,000) 42 By chapter 53, section 1, of the laws of 2008:659 12650-11-4 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses, including grants, related to the federal 2 Pell grant program ... 175,000,000 ................ (re. $1,430,000) 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Scholarship Account - 25114 6 By chapter 50, section 1, of the laws of 2013: 7 For services and expenses related to the federal scholarship for 8 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Scholarship Account 12 By chapter 50, section 1, of the laws of 2012: 13 For services and expenses related to the federal scholarship for 14 disadvantaged students program ... 1,500,000 ...... (re. $1,486,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the federal scholarship for 17 disadvantaged students program ... 1,500,000 ...... (re. $1,238,000) 18 By chapter 53, section 1, of the laws of 2010: 19 For services and expenses related to the federal scholarship for 20 disadvantaged students program ... 1,500,000 ........ (re. $993,000) 21 By chapter 53, section 1, of the laws of 2009: 22 For services and expenses related to the federal scholarship for 23 disadvantaged students program ... 1,500,000 ........ (re. $827,000) 24 By chapter 53, section 1, of the laws of 2008: 25 For services and expenses related to the federal scholarship for 26 disadvantaged students program ... 1,500,000 ........ (re. $608,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ..................................... 34 837,800,000 ..................................... (re. $580,491,000)660 12650-11-4 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,700,000 0 4 ---------------- ---------------- 5 All Funds ........................ 29,700,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 29,700,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 10,567,000 28 Holiday/overtime compensation ..................... 71,000 29 -------------- 30 Amount available for personal service ....... 10,638,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 219,000 34 Travel ............................................ 10,000 35 Contractual services .......................... 18,695,000 36 Equipment ........................................ 138,000 37 -------------- 38 Amount available for nonpersonal service .... 19,062,000 39 --------------661 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 279,250,000 0 4 Special Revenue Funds - Federal .... 5,000,000 0 5 Special Revenue Funds - Other ...... 102,382,000 0 6 Internal Service Funds ............. 77,442,400 5,900,000 7 ---------------- ---------------- 8 All Funds ........................ 464,074,400 5,900,000 9 ================ ================ 10 SCHEDULE 11 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 194,640,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2014-15 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 PERSONAL SERVICE 26 Personal service--regular .................... 168,316,000 27 Temporary service ................................ 204,000 28 Holiday/overtime compensation .................... 750,000 29 -------------- 30 Amount available for personal service ...... 169,270,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 421,000 34 Travel ......................................... 3,701,000 35 Contractual services ........................... 1,084,000 36 Equipment ...................................... 1,164,000 37 -------------- 38 Amount available for nonpersonal service ..... 6,370,000 39 -------------- 40 Program account subtotal ................. 175,640,000 41 --------------662 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Equitable Sharing Agreement - Justice Account - 4 25406 5 For moneys to the department of taxation and 6 finance for the justice department federal 7 equitable sharing agreement to be used for 8 law enforcement purposes. 9 Nonpersonal service ............................ 2,500,000 10 -------------- 11 Program account subtotal ................... 2,500,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Equitable Sharing Agreement - Treasury Account - 16 25524 17 For moneys to the department of taxation and 18 finance for the treasury department feder- 19 al equitable sharing agreement to be used 20 for law enforcement purposes. 21 Nonpersonal service ............................ 2,500,000 22 -------------- 23 Program account subtotal ................... 2,500,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Equitable Sharing Agreement Account - 22195 28 For moneys to the department of taxation and 29 finance for various equitable sharing 30 agreements to be used for law enforcement 31 purposes. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2014-15 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated.663 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,050,000 3 Travel ........................................... 200,000 4 Contractual services ............................. 200,000 5 Equipment ...................................... 1,050,000 6 -------------- 7 Program account subtotal ................... 2,500,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Tax Revenue Arrearage Account - 22168 12 For services and expenses related to the 13 administration and collection of outstand- 14 ing tax liabilities through the use of 15 contractual services. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2014-15 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 NONPERSONAL SERVICE 27 Contractual services .......................... 11,500,000 28 -------------- 29 Program account subtotal .................. 11,500,000 30 -------------- 31 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 22,750,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.664 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 4,118,000 3 Temporary service ................................ 110,000 4 Holiday/overtime compensation ..................... 50,000 5 -------------- 6 Amount available for personal service ........ 4,278,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,920,000 10 Travel ............................................ 28,000 11 Contractual services .......................... 14,900,000 12 Equipment ........................................ 624,000 13 -------------- 14 Amount available for nonpersonal service..... 18,472,000 15 -------------- 16 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 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 2014-15 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 ...................... 1,551,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................. 4,000 35 Travel ............................................ 69,000 36 Contractual services ............................... 4,000 37 Equipment .......................................... 1,000 38 -------------- 39 Amount available for nonpersonal service ........ 78,000 40 --------------665 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,239,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2014-15 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 PERSONAL SERVICE 16 Personal service--regular ..................... 13,942,000 17 Temporary service ................................. 32,000 18 Holiday/overtime compensation ..................... 10,000 19 -------------- 20 Amount available for personal service ....... 13,984,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 98,000 24 Travel ........................................... 112,000 25 Contractual services ............................. 778,000 26 Equipment ........................................ 267,000 27 -------------- 28 Amount available for nonpersonal service ..... 1,255,000 29 -------------- 30 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 PERSONAL SERVICE 35 Personal service--regular ........................ 250,000 36 -------------- 37 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050666 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2014-15 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 PERSONAL SERVICE 12 Personal service--regular ..................... 11,635,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................... 200,000 16 Travel ........................................... 200,000 17 Contractual services ........................... 3,200,000 18 Equipment ........................................ 300,000 19 -------------- 20 Amount available for nonpersonal service ..... 3,900,000 21 -------------- 22 Program account subtotal .................. 15,535,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Industrial and Utility Service Account - 22004 27 For services and expenses related to the 28 preparation of appraisals on special fran- 29 chises, unit of production values of oil 30 and gas rights and assessment ceilings on 31 railroad properties. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2014-15 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 PERSONAL SERVICE 43 Personal service--regular ...................... 1,896,000 44 --------------667 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 100,000 3 Fringe benefits .................................. 980,000 4 Indirect costs .................................... 51,000 5 -------------- 6 Amount available for nonpersonal service ..... 1,131,000 7 -------------- 8 Program account subtotal ................... 3,027,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Local Services Account - 22078 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 722,000 25 -------------- 26 NONPERSONAL SERVICE 27 Contractual services .............................. 50,000 28 Fringe benefits .................................. 373,000 29 Indirect costs .................................... 19,000 30 -------------- 31 Amount available for nonpersonal service ....... 442,000 32 -------------- 33 Program account subtotal ................... 1,164,000 34 -------------- 35 REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,343,400 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 the668 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 2014-15 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 PERSONAL SERVICE 8 Personal service--regular ..................... 32,770,000 9 Temporary service .............................. 1,035,000 10 Holiday/overtime compensation .................... 375,000 11 -------------- 12 Amount available for personal service ....... 34,180,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................... 814,000 16 Travel ........................................... 100,000 17 Contractual services ........................... 1,012,000 18 Equipment ........................................ 142,000 19 -------------- 20 Amount available for nonpersonal service ..... 2,068,000 21 -------------- 22 Program account subtotal .................. 36,248,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York City Assessment Account - 22062 27 For services and expenses related to the 28 administration, collection, and distrib- 29 ution of the New York city personal income 30 taxes. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2014-15 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 PERSONAL SERVICE 42 Personal service--regular ..................... 35,566,000 43 Temporary service .............................. 1,315,000 44 --------------669 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 Amount available for personal service ....... 36,881,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ......................... 2,553,000 5 Travel ......................................... 2,000,000 6 Contractual services .......................... 18,000,000 7 Equipment ...................................... 2,000,000 8 Fringe benefits ............................... 16,799,000 9 Indirect costs ................................. 1,420,000 10 -------------- 11 Amount available for nonpersonal service .... 42,772,000 12 -------------- 13 Program account subtotal .................. 79,653,000 14 -------------- 15 Internal Service Funds 16 Agencies Internal Service Fund 17 Banking Services Account - 55057 18 For services and expenses in connection with 19 the purchase of banking services, as well 20 as for tax return processing within the 21 department of taxation and finance. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2014-15 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 NONPERSONAL SERVICE 33 Contractual services .......................... 25,380,000 34 -------------- 35 Program account subtotal .................. 25,380,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Tax Contact Center Account - 55073 40 For payments related to the planning, devel- 41 opment and establishment of a new state- 42 wide contact center within the department 43 of tax and finance, the office of children 44 and family services and the department of670 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 labor on behalf of customer state agen- 2 cies. 3 Notwithstanding any other provision of law 4 to the contrary, for the purpose of plan- 5 ning, developing and/or implementing the 6 consolidation of administration, business 7 services, procurement, information tech- 8 nology and/or other functions shared among 9 agencies to improve the efficiency and 10 effectiveness of government operations, 11 the amounts appropriated herein may be (i) 12 interchanged without limit, (ii) trans- 13 ferred between any other state operations 14 appropriations within this agency or to 15 any other state operations appropriations 16 of any state department, agency or public 17 authority, and/or (iii) suballocated to 18 any state department, agency or public 19 authority with the approval of the direc- 20 tor of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly ways and 25 means committee. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 31,367,600 28 -------------- 29 NONPERSONAL SERVICE 30 Contractual services ........................... 1,789,600 31 Fringe benefits ............................... 18,820,600 32 Indirect costs .................................... 84,600 33 -------------- 34 Amount available for nonpersonal service .... 20,694,800 35 -------------- 36 Program account subtotal .................. 52,062,400 37 -------------- 38 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE 39 PROGRAM ................................................... 10,983,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange671 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 and Transfer Authority as defined in the 2 2014-15 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 PERSONAL SERVICE 9 Personal service--regular ...................... 9,673,000 10 Temporary service .................................. 8,000 11 Holiday/overtime compensation ..................... 65,000 12 -------------- 13 Amount available for personal service ........ 9,746,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 44,000 17 Travel ............................................ 20,000 18 Contractual services ........................... 1,160,000 19 Equipment ......................................... 13,000 20 -------------- 21 Amount available for nonpersonal service ..... 1,237,000 22 -------------- 23 TECHNOLOGY AND INFORMATION SERVICES PROGRAM .................... 976,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2014-15 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 NONPERSONAL SERVICE 38 Supplies and materials ........................... 107,000 39 Travel ............................................ 15,000 40 Contractual services ............................. 540,000 41 Equipment ........................................ 314,000 42 --------------672 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ....... 976,000 2 -------------- 3 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Investment Services Account - 22034 8 For services and expenses relating to the 9 performance of certain fiduciary responsi- 10 bilities on behalf of certain agencies, 11 public benefit corporations and public 12 authorities. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 2,070,000 25 Temporary service .................................. 5,000 26 -------------- 27 Amount available for personal service ........ 2,075,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 10,000 31 Travel ............................................ 10,000 32 Contractual services ........................... 1,300,000 33 Equipment ......................................... 15,000 34 Fringe benefits ................................ 1,072,000 35 Indirect costs .................................... 56,000 36 -------------- 37 Amount available for nonpersonal service ..... 2,463,000 38 --------------673 12650-11-4 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 REVENUE PROCESSING AND RECONCILIATION PROGRAM 2 Internal Service Funds 3 [Miscellaneous] Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses in connection with the purchase of banking 7 services. 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 Contractual services ... 25,380,000 ................. (re. $5,900,000)674 12650-11-4 DIVISION OF TAX APPEALS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,121,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,121,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,121,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 PERSONAL SERVICE 13 Personal service--regular ...................... 2,850,000 14 Temporary service ................................. 60,000 15 -------------- 16 Amount available for personal service ........ 2,910,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 27,000 20 Travel ............................................ 20,000 21 Contractual services ............................. 101,000 22 Equipment ......................................... 63,000 23 -------------- 24 Amount available for nonpersonal service ....... 211,000 25 --------------675 12650-11-4 THRUWAY AUTHORITY STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 24,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 24,000,000 0 6 ================ ================ 7 SCHEDULE 8 THRUWAY ASSISTANCE PROGRAM .................................. 24,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For the cost of goods and services incurred 13 after December 31, 2013 by the New York 14 state thruway authority on behalf of the 15 state of New York, pursuant to an agree- 16 ment as provided for by subdivision 2 of 17 section 357-a of public authorities law. 18 NONPERSONAL SERVICE 19 Supplies and materials ............................. 1,000 20 Travel ............................................. 1,000 21 Contractual services .......................... 23,997,000 22 Equipment .......................................... 1,000 23 -------------- 24 Amount available for nonpersonal service..... 24,000,000 25 --------------676 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 18,918,000 52,668,000 4 Special Revenue Funds - Other ...... 14,189,000 11,033,000 5 ---------------- ---------------- 6 All Funds ........................ 33,107,000 63,701,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service ............................ 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Personal service ............................... 2,399,000 22 Nonpersonal service ............................ 4,170,000 23 Fringe benefits ................................ 1,283,000 24 Indirect costs .................................... 97,000 25 -------------- 26 Program account subtotal ................... 7,949,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Motor Carrier Safety Account - 25397 31 Personal service ............................... 3,427,000 32 Nonpersonal service ............................ 4,511,000 33 Fringe benefits ................................ 1,833,000 34 Indirect costs ................................... 138,000 35 -------------- 36 Program account subtotal ................... 9,909,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452677 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2014-15 1 For the expenses of the department of trans- 2 portation, including liabilities incurred 3 prior to April 1, 2014, relating to the 4 implementation and administration of the 5 heavy duty vehicle emissions inspection 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2014-15 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 PERSONAL SERVICE 18 Personal service--regular ........................ 412,000 19 Holiday/overtime compensation .................... 137,000 20 -------------- 21 Amount available for personal service .......... 549,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 175,000 25 Travel ............................................ 45,000 26 Contractual services .............................. 49,000 27 Equipment ......................................... 40,000 28 Fringe benefits .................................. 313,000 29 Indirect costs .................................... 16,000 30 -------------- 31 Amount available for nonpersonal service........ 638,000 32 -------------- 33 Program account subtotal ................... 1,187,000 34 -------------- 35 Special Revenue Funds - Other 36 Mass Transportation Operating Assistance Fund 37 Metropolitan Mass Transportation Operating Assistance 38 Account - 21402 39 For services and expenses related to the 40 administration of the mass transportation 41 operating assistance program including bus 42 inspections primarily within the metropol- 43 itan commuter transportation district. 44 Provided, however, notwithstanding any 45 other provision of law, $100,000 of this 46 appropriation shall be made available for678 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2014-15 1 contractual services for the purpose of 2 auditing and examining the accounts, 3 books, records, documents, and papers of 4 transportation operators receiving mass 5 transportation operating assistance 6 payments serving primarily within the 7 metropolitan commuter transportation 8 district when the commissioner of trans- 9 portation deems such audits necessary. 10 Such contracts may also include, but not be 11 limited to, recommendations to achieve 12 economies and efficiencies in the state 13 transportation operating assistance 14 program. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 2,094,000 17 Holiday/overtime compensation .................... 300,000 18 -------------- 19 Amount available for personal service ........ 2,394,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 14,000 23 Travel ........................................... 160,000 24 Contractual services ............................. 177,000 25 Equipment .......................................... 8,000 26 Fringe benefits ................................ 1,362,000 27 Indirect costs .................................... 68,000 28 -------------- 29 Amount available for nonpersonal service ..... 1,789,000 30 -------------- 31 Program account subtotal ................... 4,183,000 32 -------------- 33 Special Revenue Funds - Other 34 Mass Transportation Operating Assistance Fund 35 Public Transportation Systems Operating Assistance 36 Account - 21401 37 For services and expenses related to the 38 administration of the mass transportation 39 operating assistance program including bus 40 inspections primarily outside of the 41 metropolitan commuter transportation 42 district. Provided, however, notwithstand- 43 ing any other provision of law, $100,000 44 of this appropriation shall be made avail- 45 able for contractual services for the 46 purpose of auditing and examining the679 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2014-15 1 accounts, books, records, documents, and 2 papers of transportation operators receiv- 3 ing mass transportation operating assist- 4 ance payments serving primarily outside of 5 the metropolitan commuter transportation 6 district when the commissioner of trans- 7 portation deems such audits necessary. 8 Such contracts may also include, but not be 9 limited to, recommendations to achieve 10 economies and efficiencies in the state 11 transportation operating assistance 12 program. 13 PERSONAL SERVICE 14 Personal service--regular ........................ 623,000 15 Holiday/overtime compensation ..................... 13,000 16 -------------- 17 Amount available for personal service .......... 636,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 23,000 21 Travel ........................................... 295,000 22 Contractual services ............................. 102,000 23 Equipment ......................................... 66,000 24 Fringe benefits .................................. 362,000 25 Indirect costs .................................... 18,000 26 -------------- 27 Amount available for nonpersonal service........ 866,000 28 -------------- 29 Program account subtotal ................... 1,502,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Aviation Account - 22165 34 For payment of expenses related to operation 35 of Stewart and Republic airports. 36 PERSONAL SERVICE 37 Personal service--regular ........................ 121,000 38 -------------- 39 NONPERSONAL SERVICE 40 Travel ............................................. 9,000 41 Contractual services ........................... 3,904,000 42 Fringe benefits ................................... 69,000680 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2014-15 1 Indirect costs ..................................... 4,000 2 -------------- 3 Amount available for nonpersonal service ..... 3,986,000 4 -------------- 5 Program account subtotal ................... 4,107,000 6 -------------- 7 OPERATIONS PROGRAM ........................................... 3,210,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Highway Construction and Maintenance Safety Education 12 Account - 22089 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 73,000 15 Contractual services .............................. 68,000 16 Equipment ......................................... 69,000 17 -------------- 18 Program account subtotal ..................... 210,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Transportation Surplus Property Account - 21933 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2014-15 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 NONPERSONAL SERVICE 34 Supplies and materials ......................... 1,000,000 35 Contractual services ........................... 1,000,000 36 Equipment ...................................... 1,000,000 37 -------------- 38 Program account subtotal ................... 3,000,000 39 --------------681 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 18 By chapter 55, section 1, of the laws of 2010: 19 Maintenance undistributed ... 1,060,000 ............... (re. $661,000) 20 By chapter 55, section 1, of the laws of 2009: 21 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 FTA Program Management Account - 25446 25 By chapter 50, section 1, of the laws of 2013: 26 Personal service ... 1,399,000 ...................... (re. $1,399,000) 27 Nonpersonal service ... 3,070,000 ................... (re. $3,070,000) 28 Fringe benefits ... 822,000 ........................... (re. $822,000) 29 Indirect costs ... 55,000 .............................. (re. $55,000) 30 By chapter 50, section 1, of the laws of 2012: 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 ... 1,282,000 ...................... (re. $1,282,000) 39 Nonpersonal service ... 3,374,000 ................... (re. $3,374,000) 40 Fringe benefits ... 643,000 ........................... (re. $643,000) 41 Indirect costs ... 47,000 .............................. (re. $47,000) 42 By chapter 50, section 1, of the laws of 2011:682 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service ... 1,415,000 ...................... (re. $1,229,000) 2 Nonpersonal service ... 3,253,000 ................... (re. $3,253,000) 3 Fringe benefits ... 613,000 ........................... (re. $459,000) 4 Indirect costs ... 65,000 .............................. (re. $54,000) 5 By chapter 55, section 1, of the laws of 2010: 6 Personal service ... 1,962,000 ...................... (re. $1,047,000) 7 Nonpersonal service ... 253,000 ....................... (re. $253,000) 8 Fringe benefits ... 865,000 ........................... (re. $602,000) 9 Indirect costs ... 88,000 .............................. (re. $56,000) 10 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 11 By chapter 55, section 1, of the laws of 2009: 12 Personal service ... 1,767,000 ........................ (re. $888,000) 13 Nonpersonal service ... 253,000 ....................... (re. $253,000) 14 Fringe benefits ... 765,000 ........................... (re. $719,000) 15 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 16 By chapter 55, section 1, of the laws of 2008: 17 Nonpersonal service ... 253,000 ....................... (re. $253,000) 18 Fringe benefits ... 765,000 ........................... (re. $121,000) 19 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 20 By chapter 55, section 1, of the laws of 2007: 21 For the grant period October 1, 2006 to September 30, 2007: 22 Nonpersonal service ... 253,000 ....................... (re. $101,000) 23 Fringe benefits ... 836,000 ........................... (re. $836,000) 24 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 25 By chapter 55, section 1, of the laws of 2006: 26 For the grant period October 1, 2005 to September 30, 2006: ... ... 27 5,714,000 ........................................... (re. $858,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Motor Carrier Safety Account - 25397 31 By chapter 50, section 1, of the laws of 2013: 32 Personal service ... 3,427,000 ...................... (re. $2,890,000) 33 Nonpersonal service ... 4,333,000 ................... (re. $4,306,000) 34 Fringe benefits ... 2,014,000 ....................... (re. $1,839,000) 35 Indirect costs ... 135,000 ............................ (re. $107,000) 36 By chapter 50, section 1, of the laws of 2012: 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service ... 3,294,000 ........................ (re. $369,000)683 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Nonpersonal service ... 4,842,000 ................... (re. $4,482,000) 2 Fringe benefits ... 1,652,000 .......................... (re. $19,000) 3 Indirect costs ... 121,000 ............................. (re. $81,000) 4 By chapter 50, section 1, of the laws of 2011: 5 Personal service ... 2,539,000 ...................... (re. $2,539,000) 6 Nonpersonal service ... 6,155,000 ................... (re. $4,487,000) 7 Fringe benefits ... 1,099,000 ......................... (re. $265,000) 8 Indirect costs ... 116,000 ............................ (re. $116,000) 9 By chapter 55, section 1, of the laws of 2010: 10 Personal service ... 3,128,000 ........................ (re. $104,000) 11 Nonpersonal service ... 1,285,000 ..................... (re. $248,000) 12 Fringe benefits ... 1,379,000 ....................... (re. $1,379,000) 13 Indirect costs ... 141,000 ............................. (re. $97,000) 14 Maintenance undistributed ... 4,870,000 ............. (re. $4,727,000) 15 By chapter 55, section 1, of the laws of 2009: 16 Nonpersonal service ... 1,285,000 ................... (re. $1,231,000) 17 Fringe benefits ... 1,559,000 ......................... (re. $330,000) 18 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) 19 By chapter 55, section 1, of the laws of 2008: 20 Nonpersonal service ... 1,362,000 ................... (re. $1,246,000) 21 Fringe benefits ... 1,304,000 ......................... (re. $693,000) 22 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) 23 By chapter 55, section 1, of the laws of 2007: 24 For the grant period October 1, 2006 to September 30, 2007: 25 Nonpersonal service ... 1,362,000 ................... (re. $1,125,000) 26 Fringe benefits ... 1,509,000 ......................... (re. $266,000) 27 Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) 28 By chapter 55, section 1, of the laws of 2006: 29 For the grant period October 1, 2005 to September 30, 2006: ... .... 30 7,003,000 ......................................... (re. $2,724,000) 31 By chapter 55, section 1, of the laws of 2005: 32 For the grant period October 1, 2004 to September 30, 2005: ... .... 33 6,027,000 ......................................... (re. $2,542,000) 34 By chapter 55, section 1, of the laws of 2004: 35 For the grant period October 1, 2003 to September 30, 2004: ... .... 36 5,813,000 ......................................... (re. $2,438,000) 37 By chapter 55, section 1, of the laws of 2003: 38 For the grant period October 1, 2002 to September 30, 2003: ... .... 39 5,813,000 ......................................... (re. $2,778,000) 40 By chapter 55, section 1, of the laws of 2002: 41 For the grant period October 1, 2001 to September 30, 2002: ... .... 42 5,699,000 ........................................... (re. $393,000)684 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 2 section 1, of the laws of 2002: 3 For the grant period October 1, 2000 to September 30, 2001: ... .... 4 4,566,000 ........................................... (re. $601,000) 5 By chapter 55, section 1, of the laws of 2000: 6 For the grant period October 1, 1999 to September 30, 2000: ... .... 7 4,061,000 ........................................... (re. $668,000) 8 By chapter 55, section 1, of the laws of 1999: 9 For the grant period October 1, 1998 to September 30, 1999: ... .... 10 3,561,000 ........................................... (re. $284,000) 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Mobile Source Account - 21452 14 By chapter 50, section 1, of the laws of 2013: 15 For the expenses of the department of transportation, including 16 liabilities incurred prior to April 1, 2013, relating to the imple- 17 mentation and administration of the heavy duty vehicle emissions 18 inspection program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2013-14 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular ... 377,000 ................. (re. $141,000) 26 Holiday/overtime compensation ... 100,000 .............. (re. $46,000) 27 Supplies and materials ... 166,000 .................... (re. $158,000) 28 Travel ... 35,000 ...................................... (re. $27,000) 29 Contractual services ... 215,000 ...................... (re. $119,000) 30 Equipment ... 272,000 ................................. (re. $272,000) 31 Fringe benefits ... 265,000 ........................... (re. $155,000) 32 Indirect costs ... 15,000 .............................. (re. $10,000) 33 By chapter 50, section 1, of the laws of 2012: 34 For the expenses of the department of transportation, including 35 liabilities incurred prior to April 1, 2012, relating to the imple- 36 mentation and administration of the heavy duty vehicle emissions 37 inspection program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Supplies and materials ... 221,000 ..................... (re. $12,000) 46 Travel ... 27,000 ...................................... (re. $18,000) 47 Contractual services ... 274,000 ...................... (re. $220,000)685 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Equipment ... 272,000 ................................. (re. $235,000) 2 Fringe benefits ... 218,000 ........................... (re. $162,000) 3 Indirect costs ... 11,000 ............................... (re. $9,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For the expenses of the department of transportation, including 6 liabilities incurred prior to April 1, 2011, relating to the imple- 7 mentation and administration of the heavy duty vehicle emissions 8 inspection program. 9 Supplies and materials ... 321,000 ..................... (re. $57,000) 10 Travel ... 27,000 ...................................... (re. $20,000) 11 Contractual services ... 274,000 ...................... (re. $260,000) 12 Equipment ... 272,000 ................................. (re. $263,000) 13 Fringe benefits ... 175,000 ............................ (re. $19,000) 14 Indirect costs ... 12,000 ............................... (re. $1,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For the expenses of the department of transportation, including 17 liabilities incurred prior to April 1, 2010, relating to the imple- 18 mentation and administration of the heavy duty vehicle emissions 19 inspection program. 20 Supplies and materials ... 321,000 ..................... (re. $32,000) 21 Travel ... 27,000 ....................................... (re. $5,000) 22 Contractual services ... 274,000 ...................... (re. $274,000) 23 Equipment ... 272,000 .................................. (re. $34,000) 24 Fringe benefits ... 201,000 ............................ (re. $18,000) 25 Indirect costs ... 13,000 ............................... (re. $3,000) 26 By chapter 55, section 1, of the laws of 2009: 27 For the expenses of the department of transportation, including 28 liabilities incurred prior to April 1, 2009, relating to the imple- 29 mentation and administration of the heavy duty vehicle emissions 30 inspection program. 31 Supplies and materials ... 321,000 .................... (re. $279,000) 32 Travel ... 27,000 ...................................... (re. $19,000) 33 Contractual services ... 274,000 ...................... (re. $229,000) 34 Equipment ... 272,000 ................................. (re. $229,000) 35 Fringe benefits ... 194,000 ........................... (re. $194,000) 36 Indirect costs ... 16,000 ............................... (re. $6,000) 37 By chapter 55, section 1, of the laws of 2008: 38 For the expenses of the department of transportation, including 39 liabilities incurred prior to April 1, 2008, relating to the imple- 40 mentation and administration of the heavy duty vehicle emissions 41 inspection program. 42 Supplies and materials ... 368,000 ..................... (re. $27,000) 43 Travel ... 27,000 ...................................... (re. $21,000) 44 Contractual services ... 274,000 ...................... (re. $274,000) 45 Equipment ... 272,000 ................................. (re. $219,000) 46 Fringe benefits ... 165,000 ............................. (re. $3,000) 47 Indirect costs ... 14,000 .............................. (re. $11,000)686 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 55, section 1, of the laws of 2007: 2 For the expenses of the department of transportation, including 3 liabilities incurred prior to April 1, 2007, relating to the imple- 4 mentation and administration of the heavy duty vehicle emissions 5 inspection program. 6 Supplies and materials ... 368,000 ..................... (re. $43,000) 7 Travel ... 27,000 ...................................... (re. $27,000) 8 Contractual services ... 274,000 ...................... (re. $274,000) 9 Equipment ... 272,000 ................................. (re. $200,000) 10 Fringe benefits ... 184,000 ............................. (re. $9,000) 11 Indirect costs ... 13,000 ............................... (re. $3,000) 12 By chapter 55, section 1, of the laws of 2006: 13 For the expenses of the department of transportation, including 14 liabilities incurred prior to April 1, 2006, relating to the imple- 15 mentation and administration of the heavy duty vehicle emissions 16 inspection program ... .... 1,511,000 .............. (re. $72,000) 17 By chapter 55, section 1, of the laws of 2005: 18 For the expenses of the department of transportation, including 19 liabilities incurred prior to April 1, 2005, relating to the imple- 20 mentation and administration of the heavy duty vehicle emissions 21 inspection program ... .... 648,000 ................ (re. $51,000) 22 By chapter 55, section 1, of the laws of 2004: 23 For the expenses of the department of transportation, including 24 liabilities incurred prior to April 1, 2004, relating to the imple- 25 mentation and administration of the heavy duty vehicle emissions 26 inspection program ... .... 608,000 ................ (re. $36,000) 27 By chapter 55, section 1, of the laws of 2003: 28 For the expenses of the department of transportation, including 29 liabilities incurred prior to April 1, 2002, relating to the imple- 30 mentation and administration of the heavy duty vehicle emissions 31 inspection program ... .... 657,000 ................ (re. $21,000) 32 By chapter 55, section 1, of the laws of 2002: 33 For the expenses of the department of transportation, including 34 liabilities incurred prior to April 1, 2002, relating to the imple- 35 mentation and administration of the heavy duty vehicle emissions 36 inspection program ... .... 643,000 ................ (re. $40,000) 37 By chapter 55, section 1, of the laws of 2001: 38 For the expenses of the department of transportation, including 39 liabilities incurred prior to April 1, 2000, relating to the imple- 40 mentation and administration of the heavy duty vehicle emissions 41 inspection program ... .... 613,000 ................ (re. $55,000) 42 Special Revenue Funds - Other 43 Mass Transportation Operating Assistance Fund 44 Metropolitan Mass Transportation Operating Assistance Account - 21402687 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Contractual services ... 125,000 ...................... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For services and expenses related to the administration of the mass 19 transportation operating assistance program including bus 20 inspections primarily within the metropolitan commuter transporta- 21 tion district. Provided, however, notwithstanding any other 22 provision of law, $100,000 of this appropriation shall be made 23 available for contractual services for the purpose of auditing and 24 examining the accounts, books, records, documents, and papers of 25 transportation operators receiving mass transportation operating 26 assistance payments serving primarily within the metropolitan commu- 27 ter transportation district when the commissioner of transportation 28 deems such audits necessary. 29 Such contracts may also include, but not be limited to, recommenda- 30 tions to achieve economies and efficiencies in the state transporta- 31 tion operating assistance program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Call Center Interchange and Transfer Authority as 35 defined in the 2012-13 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Contractual services ... 146,000 ...................... (re. $100,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For services and expenses related to the administration of the mass 42 transportation operating assistance program including bus 43 inspections primarily within the metropolitan commuter transporta- 44 tion district. Provided, however, notwithstanding any other 45 provision of law, $100,000 of this appropriation shall be made 46 available for contractual services for the purpose of auditing and 47 examining the accounts, books, records, documents, and papers of 48 transportation operators receiving mass transportation operating 49 assistance payments serving primarily within the metropolitan commu-688 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ter transportation district when the commissioner of transportation 2 deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Contractual services ... 75,000 ........................ (re. $75,000) 7 By chapter 55, section 1, of the laws of 2010: 8 For services and expenses related to the administration of the mass 9 transportation operating assistance program including bus 10 inspections primarily within the metropolitan commuter transporta- 11 tion district. Provided, however, notwithstanding any other 12 provision of law, $100,000 of this appropriation shall be made 13 available for contractual services for the purpose of auditing and 14 examining the accounts, books, records, documents, and papers of 15 transportation operators receiving mass transportation operating 16 assistance payments serving primarily within the metropolitan commu- 17 ter transportation district when the commissioner of transportation 18 deems such audits necessary. 19 Such contracts may also include, but not be limited to, recommenda- 20 tions to achieve economies and efficiencies in the state transporta- 21 tion operating assistance program. 22 Contractual services ... 100,000 ...................... (re. $100,000) 23 By chapter 55, section 1, of the laws of 2009: 24 For services and expenses related to the administration of the mass 25 transportation operating assistance program including bus 26 inspections primarily within the metropolitan commuter transporta- 27 tion district. Provided, however, notwithstanding any other 28 provision of law, $100,000 of this appropriation shall be made 29 available for contractual services for the purpose of auditing and 30 examining the accounts, books, records, documents, and papers of 31 transportation operators receiving mass transportation operating 32 assistance payments serving primarily within the metropolitan commu- 33 ter transportation district when the commissioner of transportation 34 deems such audits necessary. 35 Such contracts may also include, but not be limited to, recommenda- 36 tions to achieve economies and efficiencies in the state transporta- 37 tion operating assistance program. 38 Contractual services ... 100,000 ....................... (re. $99,000) 39 By chapter 55, section 1, of the laws of 2008: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily within the metropolitan commuter transporta- 43 tion district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily within the metropolitan commu-689 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ter transportation district when the commissioner of transportation 2 deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Contractual services ... 100,000 ....................... (re. $29,000) 7 By chapter 55, section 1, of the laws of 2007: 8 For services and expenses related to the administration of the mass 9 transportation operating assistance program including bus 10 inspections primarily within the metropolitan commuter transporta- 11 tion district. Provided, however, notwithstanding any other 12 provision of law, $100,000 of this appropriation shall be made 13 available for contractual services for the purpose of auditing and 14 examining the accounts, books, records, documents, and papers of 15 transportation operators receiving mass transportation operating 16 assistance payments serving primarily within the metropolitan commu- 17 ter transportation district when the commissioner of transportation 18 deems such audits necessary. 19 Such contracts may also include, but not be limited to, recommenda- 20 tions to achieve economies and efficiencies in the state transporta- 21 tion operating assistance program. 22 Contractual services ... 100,000 ........................ (re. $1,000) 23 Special Revenue Funds - Other 24 Mass Transportation Operating Assistance Fund 25 Public Transportation Systems Operating Assistance Account - 21401 26 By chapter 50, section 1, of the laws of 2013: 27 For services and expenses related to the administration of the mass 28 transportation operating assistance program including bus 29 inspections primarily outside of the metropolitan commuter transpor- 30 tation district. Provided, however, notwithstanding any other 31 provision of law, $100,000 of this appropriation shall be made 32 available for contractual services for the purpose of auditing and 33 examining the accounts, books, records, documents, and papers of 34 transportation operators receiving mass transportation operating 35 assistance payments serving primarily outside of the metropolitan 36 commuter transportation district when the commissioner of transpor- 37 tation deems such audits necessary. 38 Such contracts may also include, but not be limited to, recommenda- 39 tions to achieve economies and efficiencies in the state transporta- 40 tion operating assistance program. 41 Contractual services ... 100,000 ...................... (re. $100,000) 42 By chapter 50, section 1, of the laws of 2012: 43 For services and expenses related to the administration of the mass 44 transportation operating assistance program including bus 45 inspections primarily outside of the metropolitan commuter transpor- 46 tation district. Provided, however, notwithstanding any other 47 provision of law, $100,000 of this appropriation shall be made 48 available for contractual services for the purpose of auditing and690 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 examining the accounts, books, records, documents, and papers of 2 transportation operators receiving mass transportation operating 3 assistance payments serving primarily outside of the metropolitan 4 commuter transportation district when the commissioner of transpor- 5 tation deems such audits necessary. 6 Such contracts may also include, but not be limited to, recommenda- 7 tions to achieve economies and efficiencies in the state transporta- 8 tion operating assistance program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Call Center Interchange and Transfer Authority as 12 defined in the 2012-13 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 256,000 ...................... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2011: 18 For services and expenses related to the administration of the mass 19 transportation operating assistance program including bus 20 inspections primarily outside of the metropolitan commuter transpor- 21 tation district. Provided, however, notwithstanding any other 22 provision of law, $100,000 of this appropriation shall be made 23 available for contractual services for the purpose of auditing and 24 examining the accounts, books, records, documents, and papers of 25 transportation operators receiving mass transportation operating 26 assistance payments serving primarily outside of the metropolitan 27 commuter transportation district when the commissioner of transpor- 28 tation deems such audits necessary. 29 Such contracts may also include, but not be limited to, recommenda- 30 tions to achieve economies and efficiencies in the state transporta- 31 tion operating assistance program. 32 Contractual services ... 272,000 ...................... (re. $100,000) 33 By chapter 55, section 1, of the laws of 2010: 34 For services and expenses related to the administration of the mass 35 transportation operating assistance program including bus 36 inspections primarily outside of the metropolitan commuter transpor- 37 tation district. Provided, however, notwithstanding any other 38 provision of law, $100,000 of this appropriation shall be made 39 available for contractual services for the purpose of auditing and 40 examining the accounts, books, records, documents, and papers of 41 transportation operators receiving mass transportation operating 42 assistance payments serving primarily outside of the metropolitan 43 commuter transportation district when the commissioner of transpor- 44 tation deems such audits necessary. 45 Such contracts may also include, but not be limited to, recommenda- 46 tions to achieve economies and efficiencies in the state transporta- 47 tion operating assistance program. 48 Contractual services ... 272,000 ....................... (re. $97,000) 49 By chapter 55, section 1, of the laws of 2009:691 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily outside of the metropolitan commuter transpor- 4 tation district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily outside of the metropolitan 10 commuter transportation district when the commissioner of transpor- 11 tation deems such audits necessary. Such contracts may also include, 12 but not be limited to, recommendations to achieve economies and 13 efficiencies in the state transportation operating assistance 14 program. 15 Contractual services ... 103,000 ....................... (re. $79,000) 16 By chapter 55, section 1, of the laws of 2008: 17 For services and expenses related to the administration of the mass 18 transportation operating assistance program including bus 19 inspections primarily outside of the metropolitan commuter transpor- 20 tation district. Provided, however, notwithstanding any other 21 provision of law, $100,000 of this appropriation shall be made 22 available for contractual services for the purpose of auditing and 23 examining the accounts, books, records, documents, and papers of 24 transportation operators receiving mass transportation operating 25 assistance payments serving primarily outside of the metropolitan 26 commuter transportation district when the commissioner of transpor- 27 tation deems such audits necessary. Such contracts may also include, 28 but not be limited to, recommendations to achieve economies and 29 efficiencies in the state transportation operating assistance 30 program. 31 Contractual services ... 103,000 ....................... (re. $56,000) 32 By chapter 55, section 1, of the laws of 2007: 33 For services and expenses related to the administration of the mass 34 transportation operating assistance program including bus 35 inspections primarily outside of the metropolitan commuter transpor- 36 tation district. Provided, however, notwithstanding any other 37 provision of law, $100,000 of this appropriation shall be made 38 available for contractual services for the purpose of auditing and 39 examining the accounts, books, records, documents, and papers of 40 transportation operators receiving mass transportation operating 41 assistance payments serving primarily outside of the metropolitan 42 commuter transportation district when the commissioner of transpor- 43 tation deems such audits necessary. Such contracts may also include, 44 but not be limited to, recommendations to achieve economies and 45 efficiencies in the state transportation operating assistance 46 program. 47 Contractual services ... 103,000 ....................... (re. $96,000) 48 By chapter 55, section 1, of the laws of 2006:692 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily outside of the metropolitan commuter transpor- 4 tation district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily outside of the metropolitan 10 commuter transportation district when the commissioner of transpor- 11 tation deems such audits necessary. Such contracts may also include, 12 but not be limited to, recommendations to achieve economies and 13 efficiencies in the state transportation operating assistance 14 program. 15 Contractual services ... 498,000 ....................... (re. $30,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Transportation Aviation Account - 22165 19 By chapter 50, section 1, of the laws of 2013: 20 For payment of expenses related to operation of Stewart and Republic 21 airports. 22 Travel ... 9,000 ........................................ (re. $9,000) 23 Contractual services ... 3,910,000 .................. (re. $3,910,000) 24 Fringe benefits ... 66,000 ............................. (re. $34,000) 25 Indirect costs ... 4,000 ................................ (re. $3,000) 26 By chapter 50, section 1, of the laws of 2012: 27 For payment of expenses related to operation of Stewart and Republic 28 airports. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated. 36 Travel ... 13,000 ...................................... (re. $13,000) 37 Contractual services ... 3,915,000 .................... (re. $574,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For payment of expenses related to operation of Stewart and Republic 40 airports. 41 Travel ... 13,000 ...................................... (re. $13,000) 42 Contractual services ... 3,915,000 .................... (re. $522,000) 43 By chapter 55, section 1, of the laws of 2010: 44 For payment of expenses related to operation of Stewart and Republic 45 airports. 46 Travel ... 8,000 ........................................ (re. $8,000) 47 Contractual services ... 3,915,000 ..................... (re. $98,000)693 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 55, section 1, of the laws of 2009: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Travel ... 8,000 ........................................ (re. $4,000) 5 Contractual services ... 3,915,000 .................... (re. $109,000) 6 By chapter 55, section 1, of the laws of 2008: 7 For payment of expenses related to operation of Stewart and Republic 8 airports. 9 Travel ... 8,000 ........................................ (re. $8,000) 10 Contractual services ... 3,915,000 .................... (re. $433,000) 11 Fringe benefits ... 89,000 .............................. (re. $1,000) 12 Indirect costs ... 8,000 ................................ (re. $1,000) 13 By chapter 55, section 1, of the laws of 2007: 14 For payment of expenses related to operation of Stewart and Republic 15 airports. 16 Contractual services ... 4,044,000 .................... (re. $720,000) 17 By chapter 55, section 1, of the laws of 2006: 18 For payment of expenses related to operation of Stewart and Republic 19 airports ... ... 4,219,000 ...................... (re. $1,063,000) 20 By chapter 55, section 1, of the laws of 2005: 21 For payment of expenses related to operation of Stewart and Republic 22 airports ... ... 3,211,000 ........................ (re. $459,000) 23 By chapter 55, section 1, of the laws of 2003: 24 For payment of expenses related to operation of Stewart and Republic 25 airports ... ... 4,083,000 ........................ (re. $479,000) 26 OPERATIONS PROGRAM 27 General Fund 28 State Purposes Account 29 By chapter 55, section 1, of the laws of 2008: 30 For payment of Highway Emergency Local Patrol (HELP) program equipment 31 and services in the cities of Binghamton, Syracuse, and Utica ...... 32 525,000 ............................................. (re. $525,000) 33 For payment of Highway Emergency Local Patrol (HELP) program equipment 34 and services in the counties of Bronx, Westchester, and Queens...... 35 525,000 ............................................. (re. $525,000) 36 Special Revenue Funds - Federal 37 Federal Operating Grants Fund 38 Miscellaneous Federal Grants Account 39 By chapter 55, section 1, of the laws of 2006: 40 For grants from federal agencies other than the federal highway admin- 41 istration or the federal transit administration.694 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For the grant period October 1, 2005 to September 30, 2006: 2 Maintenance undistributed ... 400,000 ................. (re. $400,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Highway Construction and Maintenance Safety Education Account - 22089 6 By chapter 50, section 1, of the laws of 2013: 7 Supplies and materials ... 73,000 ...................... (re. $73,000) 8 Contractual services ... 68,000 ........................ (re. $68,000) 9 Equipment ... 69,000 ................................... (re. $69,000) 10 By chapter 50, section 1, of the laws of 2012: 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 ... 73,000 ...................... (re. $73,000) 19 Contractual services ... 68,000 ........................ (re. $68,000) 20 Equipment ... 69,000 ................................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Supplies and materials ... 73,000 ...................... (re. $73,000) 23 Contractual services ... 68,000 ........................ (re. $68,000) 24 Equipment ... 69,000 ................................... (re. $69,000) 25 By chapter 55, section 1, of the laws of 2010: 26 Supplies and materials ... 73,000 ...................... (re. $73,000) 27 Contractual services ... 68,000 ........................ (re. $68,000) 28 Equipment ... 69,000 ................................... (re. $69,000) 29 By chapter 55, section 1, of the laws of 2009: 30 Supplies and materials ... 73,000 ...................... (re. $73,000) 31 Contractual services ... 68,000 ........................ (re. $68,000) 32 Equipment ... 69,000 ................................... (re. $69,000) 33 By chapter 55, section 1, of the laws of 2008: 34 Supplies and materials ... 73,000 ...................... (re. $73,000) 35 Contractual services ... 68,000 ........................ (re. $68,000) 36 Equipment ... 69,000 ................................... (re. $69,000) 37 By chapter 55, section 1, of the laws of 2007: 38 Supplies and materials ... 69,000 ...................... (re. $69,000) 39 Contractual services ... 68,000 ........................ (re. $60,000) 40 Equipment ... 69,000 ................................... (re. $69,000) 41 By chapter 55, section 1, of the laws of 2006, as transferred by chapter 42 55, section 1, of the laws of 2007: 43 Maintenance undistributed695 12650-11-4 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 For payment of costs associated with the highway construction and 2 maintenance safety education program ... 200,000 .... (re. $200,000) 3 RURAL AND SMALL URBAN TRANSIT AID PROGRAM 4 General Fund 5 State Purposes Account 6 By chapter 55, section 1, of the laws of 2005, as added by chapter 54, 7 section 4, of the laws of 2005: 8 For payment of costs associated with a study on the implementation and 9 operation of high speed rail routes in New York state; such study 10 shall include but not be limited to an examination and analysis of 11 the location of potential high speed rail routes, the economic 12 impact of a high speed rail system, the environmental impact result- 13 ing from the construction and operation of a high speed rail system, 14 and the economic feasibility of operating a high speed rail system 15 ... 5,000,000 ....................................... (re. $985,000)696 12650-11-4 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,509,000 500,000 4 Special Revenue Funds - Federal .... 1,966,000 4,727,000 5 ---------------- ---------------- 6 All Funds ........................ 8,475,000 5,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 730,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 367,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 10,000 28 Travel ............................................ 14,000 29 Contractual services ............................. 320,000 30 Equipment ......................................... 19,000 31 -------------- 32 Amount available for nonpersonal service ....... 363,000 33 -------------- 34 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and697 12650-11-4 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2014-15 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2014-15 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 PERSONAL SERVICE 10 Personal service--regular ...................... 5,448,000 11 Holiday/overtime compensation ..................... 23,000 12 -------------- 13 Amount available for personal service ........ 5,471,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 63,000 17 Travel ........................................... 104,000 18 Contractual services .............................. 51,000 19 Equipment ......................................... 90,000 20 -------------- 21 Amount available for nonpersonal service ....... 308,000 22 -------------- 23 VETERANS' EDUCATION PROGRAM .................................. 1,966,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Operating Grant Account - 25386 28 Personal service ............................... 1,161,000 29 Nonpersonal service .............................. 208,000 30 Fringe benefits .................................. 528,000 31 Indirect costs .................................... 69,000 32 --------------698 12650-11-4 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2011, as 5 amended by chapter 50, section 1, of the laws of 2013, is hereby 6 amended and reappropriated to read: 7 For services and expenses related to a federally funded state veter- 8 ans' cemetery, pursuant to [a] chapter 57 of the laws of 2013, and 9 pursuant to a project approved by the United States department of 10 veterans' affairs ... 500,000 ....................... (re. $500,000) 11 VETERANS' EDUCATION PROGRAM 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Operating Account - 25386 15 By chapter 50, section 1, of the laws of 2013: 16 Personal service ... 1,161,000 ...................... (re. $1,093,000) 17 Nonpersonal service ... 208,000 ....................... (re. $206,000) 18 Fringe benefits ... 528,000 ........................... (re. $483,000) 19 Indirect costs ... 69,000 .............................. (re. $66,000) 20 By chapter 50, section 1, of the laws of 2012: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Personal service ... 1,161,000 ........................ (re. $819,000) 29 Nonpersonal service ... 208,000 ....................... (re. $151,000) 30 Fringe benefits ... 528,000 ........................... (re. $400,000) 31 Indirect costs ... 69,000 .............................. (re. $54,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 1,161,000 ........................ (re. $860,000) 34 Nonpersonal service ... 208,000 ........................ (re. $82,000) 35 Fringe benefits ... 528,000 ........................... (re. $453,000) 36 Indirect costs ... 69,000 .............................. (re. $60,000) 37 VETERANS' COUNSELING SERVICES PROGRAM 38 General Fund 39 State Purposes Account 40 By chapter 50, section 1, of the laws of 2009:699 12650-11-4 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 NONPERSONAL SERVICE 2 Equipment ... 250,000 ................................. (re. $200,000)700 12650-11-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,120,000 2,716,000 4 Special Revenue Funds - Other ...... 6,426,000 136,500 5 ---------------- ---------------- 6 All Funds ........................ 9,546,000 2,852,500 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 8,184,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service ............................... 1,156,000 15 Nonpersonal service .............................. 268,000 16 -------------- 17 Program account subtotal ................... 1,424,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Crime Victims - Compensation Account - 25370 22 Personal service ................................. 333,000 23 Nonpersonal service .............................. 274,000 24 -------------- 25 Program account subtotal ..................... 607,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Criminal Justice Improvement Account - 21945 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2014-15 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated.701 12650-11-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,978,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 33,000 6 Travel ............................................ 24,000 7 Contractual services ............................. 348,000 8 Equipment .......................................... 5,000 9 Fringe benefits ................................ 1,698,000 10 Indirect cost ..................................... 94,000 11 -------------- 12 Amount available for nonpersonal service...... 2,202,000 13 -------------- 14 Program account subtotal ................... 5,180,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 OVS Restitution Account - 22134 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2014-15 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 603,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 98,000 34 Travel ............................................ 72,000 35 Contractual services ............................. 102,000 36 Equipment ......................................... 98,000 37 -------------- 38 Amount available for nonpersonal service........ 370,000 39 -------------- 40 Program account subtotal ..................... 973,000 41 --------------702 12650-11-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2014-15 1 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Crime Victims Assistance Account - 25370 6 For victim and witness assistance in accord- 7 ance with the federal crime control act of 8 1984, distributed through a competitive 9 process, to be suballocated to the divi- 10 sion of state police, the department of 11 corrections and community supervision, the 12 office for the prevention of domestic 13 violence, and the office of victim 14 services for associated operating 15 expenses. 16 Personal service ................................. 625,000 17 Nonpersonal service .............................. 150,000 18 Fringe benefits .................................. 314,000 19 -------------- 20 Program account subtotal ................... 1,089,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Criminal Justice Improvement Account - 21945 25 For services and expenses of programs 26 providing services to crime victims and 27 witnesses, distributed through a compet- 28 itive process, to be suballocated to the 29 division of state police, the department 30 of corrections and community supervision, 31 the office for the prevention of domestic 32 violence, and the office of victim 33 services for associated operating 34 expenses. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2014-15 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.703 12650-11-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2014-15 1 PERSONAL SERVICE 2 Personal service--regular ........................ 154,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 10,000 6 Travel ............................................ 10,000 7 Contractual services .............................. 19,000 8 Fringe benefits ................................... 80,000 9 -------------- 10 Amount available for nonpersonal service........ 119,000 11 -------------- 12 Program account subtotal ..................... 273,000 13 --------------704 12650-11-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2013: 6 Personal service ... 1,156,000 ...................... (re. $1,156,000) 7 Nonpersonal service ... 268,000 ....................... (re. $268,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2013: 12 Personal service ... 333,000 .......................... (re. $333,000) 13 Nonpersonal service ... 274,000 ....................... (re. $274,000) 14 VICTIM AND WITNESS ASSISTANCE PROGRAM 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Crime Victims Assistance Account - 25370 18 By chapter 50, section 1, of the laws of 2013: 19 For victim and witness assistance in accordance with the federal crime 20 control act of 1984, distributed through a competitive process, to 21 be suballocated to the division of state police, the department of 22 corrections and community supervision, the office for the prevention 23 of domestic violence, and the office of victim services for associ- 24 ated operating expenses. 25 Personal service ... 625,000 .......................... (re. $450,000) 26 Nonpersonal service ... 150,000 ........................ (re. $75,000) 27 Fringe benefits ... 314,000 ........................... (re. $160,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Criminal Justice Improvement Account - 21945 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses of programs providing services to crime 33 victims and witnesses, distributed through a competitive process, to 34 be suballocated to the division of state police, the department of 35 corrections and community supervision, the office for the prevention 36 of domestic violence, and the office of victim services for associ- 37 ated operating expenses. 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.705 12650-11-4 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Personal service--regular ... 154,000 .................. (re. $77,000) 2 Supplies and materials ... 10,000 ....................... (re. $5,000) 3 Travel ... 10,000 ....................................... (re. $5,000) 4 Contractual services ... 19,000 ......................... (re. $9,500) 5 Fringe benefits ... 80,000 ............................. (re. $40,000)706 12650-11-4 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,162,000 0 6 ================ ================ 7 SCHEDULE 8 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses associated with 13 the office of the welfare inspector gener- 14 al. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2014-15 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any law to the contrary, the 27 money hereby appropriated may be increased 28 or decreased by transfer with any other 29 appropriation within any other agency. 30 PERSONAL SERVICE 31 Personal service--regular ........................ 750,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 25,000 35 Travel ............................................ 28,000 36 Contractual services ............................. 320,000 37 Equipment ......................................... 39,000 38 -------------- 39 Amount available for nonpersonal service........ 412,000 40 --------------707 12650-11-4 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 187,237,000 0 4 ---------------- ---------------- 5 All Funds ........................ 187,237,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 187,237,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2014-15 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 A portion of these funds may be suballocated 24 to the department of law. 25 Up to $3,300,000 of these funds may be used 26 by the workers compensation board inspec- 27 tor general for expenses incurred. 28 PERSONAL SERVICE 29 Personal service--regular ..................... 80,841,000 30 Temporary service ................................ 173,000 31 Holiday/overtime compensation .................... 402,000 32 -------------- 33 Amount available for personal service ....... 81,416,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ......................... 4,097,000 37 Travel ......................................... 1,014,000 38 Contractual services .......................... 49,480,000 39 Equipment ...................................... 2,914,000 40 Fringe benefits ............................... 44,987,000 41 Indirect costs ................................. 2,970,000 42 --------------708 12650-11-4 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ... 105,462,000 2 -------------- 3 Total amount available ..................... 186,878,000 4 -------------- 5 For suballocation to the department of 6 health for expenses incurred in the devel- 7 opment of inpatient hospital rates for 8 workers' compensation benefit payments. 9 PERSONAL SERVICE 10 Personal service--regular ........................ 187,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................. 5,000 14 Travel ............................................. 1,000 15 Equipment .......................................... 5,000 16 Fringe benefits ................................... 84,000 17 Indirect costs .................................... 77,000 18 -------------- 19 Amount available for nonpersonal service ....... 172,000 20 -------------- 21 Total amount available ......................... 359,000 22 --------------709 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 111,000 18 -------------- 19 Program account subtotal ..................... 111,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Deferred Compensation Administration Account - 22151 24 PERSONAL SERVICE 25 Personal service--regular ........................ 353,000 26 Temporary service ................................. 28,000 27 -------------- 28 Amount available for personal service .......... 381,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 22,000 32 Travel ............................................ 22,000 33 Contractual services ............................. 109,000 34 Equipment ......................................... 34,000 35 Fringe benefits .................................. 201,000 36 Indirect costs .................................... 12,000 37 --------------710 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2014-15 1 Amount available for nonpersonal service ....... 400,000 2 -------------- 3 Program account subtotal ..................... 781,000 4 --------------711 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,156,718,000 0 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,557,218,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 3,557,218,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the employ- 21 ees' retirement system pension accumu- 22 lation fund, the police and fire retire- 23 ment system pension accumulation fund, and 24 the New York state public employees group 25 life insurance plan ...................... 1,776,800,000 26 Less: an amount to be paid to offset the New 27 York state and local employees' retirement 28 systems costs, the New York state public 29 employees' group life insurance plan 30 costs, and the police and fire retirement 31 system costs from the retirement account 32 of the fringe benefit escrow account ..... (718,258,000) 33 For the state's pension obligations associ- 34 ated with certain state employees who are 35 members of the teachers' retirement system 36 and the optional retirement program .......... 2,578,000 37 For the state's share of contributions to 38 the voluntary defined contribution plan 39 made on behalf of eligible employees 40 pursuant to chapter 18 of the laws of 2012 41 who elect to participate in such plan and 42 who are not otherwise eligible to partic- 43 ipate in the SUNY optional retirement 44 program ...................................... 1,700,000712 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2014-15 1 For the state's contribution to the health 2 insurance fund. The state's share of the 3 health insurance program dividends shall 4 be available to pay for the premiums in 5 2014-15 .................................. 2,066,470,000 6 For the state's contribution to the social 7 security contribution fund ................. 568,083,000 8 For the state's contribution to the dental 9 insurance plan .............................. 38,409,000 10 For the state's contribution to employee 11 benefit fund programs ....................... 41,430,000 12 For the state's contribution to the vision 13 care plan .................................... 7,289,000 14 For payments to the state insurance fund for 15 workers' compensation benefits and other 16 related workers' compensation costs prior 17 to or after they become incurred including 18 but not limited to the benefits defined in 19 chapters 302 and 303 of the laws of 1985 ... 286,800,000 20 For payments associated with the accident 21 reporting system ............................... 600,000 22 For reimbursement to the unemployment insur- 23 ance fund for payments made to claimants 24 formerly employed by the state of New York 25 ............................................. 14,287,000 26 For the state's contribution for supple- 27 mental pension payments in accordance with 28 the provisions of article 4 and article 6 29 of the retirement and social security law 30 and retirement benefits paid under 31 sections 214 and 215 of the military law ....... 255,000 32 To the survivors' benefit fund for payments 33 to the survivors of state employees and 34 retired state employees ...................... 9,331,000 35 For payments for the income protection plans 36 of current and prior years ................... 3,020,000 37 For payments for accidental death benefits 38 pursuant to collective bargaining agree- 39 ments .......................................... 150,000 40 For payments for tuition reimbursement 41 pursuant to collective bargaining agree- 42 ments ........................................... 50,000 43 For the payment of the metropolitan commuter 44 transportation mobility tax pursuant to 45 article 23 of tax law as amended by chap- 46 ter 25 of the laws of 2009 on behalf of 47 the state employees employed in the metro- 48 politan commuter transportation district .... 16,575,000 49 For taxes on public lands and payments 50 pursuant to sections 532 through 546 of713 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2014-15 1 the real property tax law. The moneys 2 hereby appropriated are available for 3 payment of any liabilities or obligations 4 incurred prior to April 1, 2014 in addi- 5 tion to current liabilities ................ 236,167,000 6 For payments in accordance with section 19-a 7 of the public lands law ..................... 15,466,000 8 For payments in accordance with section 19-b 9 of the public lands law ........................ 500,000 10 For payments in accordance with section 3 of 11 chapter 774 of the laws of 1989 ................ 300,000 12 For the state's share of assessments issued 13 by the Hudson River-Black River regulating 14 district pursuant to subdivisions 2 and 3 15 of section 15-2121 of the environmental 16 conservation law ............................. 1,000,000 17 For assessments for local improvements. The 18 moneys hereby appropriated are available 19 for payment of any liabilities or obli- 20 gations incurred prior to April 1, 2014 in 21 addition to current liabilities .............. 4,000,000 22 For judgments against the state pursuant to 23 section 20 of the court of claims act and 24 for judgments pursuant to actions brought 25 in the court of claims against public 26 benefit corporations indemnified by the 27 state, exclusive of the payment of any 28 judgments arising out of actions or 29 proceedings brought to obtain payment for 30 wages, salaries or other employee bene- 31 fits. The moneys hereby appropriated are 32 available for payment of any liabilities 33 or obligations incurred prior to April 1, 34 2014 in addition to current liabilities .... 126,700,000 35 For the payment of the defense by private 36 counsel and the indemnification or payment 37 on behalf of state officers and employees 38 in civil judicial proceedings in accord- 39 ance with the provisions of section 17 of 40 the public officers law; the payment on 41 behalf of the state, exclusive of the 42 payment for wages, salaries or other 43 employee benefits, in civil judicial 44 proceedings where a state officer or 45 employee entitled to a defense in accord- 46 ance with public officers law section 17 47 was dismissed from the civil judicial 48 proceeding; the payment on behalf of the 49 state, exclusive of the payment for wages, 50 salaries or other employment benefits, and714 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2014-15 1 in civil judicial proceedings brought 2 pursuant to Title VI of the Civil Rights 3 Act of 1964, 42 USC § 2000d et seq., Title 4 VII of the Civil Rights Act of 1964, 42 5 USC § 2000e et seq., Title IX of the 6 Education Amendments of 1972, 20 USC § 7 1681 et seq., Titles II, III, and/or V of 8 the Americans With Disabilities Act of 9 1990, 42 USC § 12101 et seq., of the Reha- 10 bilitation Act of 1973, 29 USC § 791 et 11 seq., the state human rights law and other 12 employment related causes of action; and 13 in criminal proceedings in accordance with 14 the provisions of section 19 of the public 15 officers law. The moneys hereby appropri- 16 ated are available for payment of any 17 liabilities or obligations incurred prior 18 to April 1, 2014 in addition to current 19 liabilities ................................. 31,900,000 20 For the payment on behalf of the state in 21 connection with the resolution of Merton 22 Simpson et al. v. New York State Depart- 23 ment of Civil Service et al ................. 11,250,000 24 For the reissuance of checks which were not 25 presented for payment within the time 26 limits contained in section 102 of the 27 state finance law or for which payment has 28 been authorized by specific legislation. 29 The moneys hereby appropriated are available 30 for payment of any liabilities or obli- 31 gations incurred prior to April 1, 2014 in 32 addition to current liabilities ................. 43,000 33 For transfer to the property casualty insur- 34 ance security fund in accordance with the 35 terms of the settlement between the state 36 and the plaintiffs in accordance with the 37 Court of Appeals' opinion in Alliance of 38 American Insurers v. Chu, 77 NY2d 573 39 (1991) ......................................... 230,000 40 For services and expenses associated with 41 legal and other fees related to Indian 42 land claims litigation involving the state 43 of New York, local governments and private 44 land owners who are named as defendants in 45 these lawsuits, including liabilities 46 incurred prior to April 1, 2014 .............. 1,250,000 47 For payment of claims for damage to personal 48 or real property or for bodily injuries or 49 wrongful death caused by officers, employ- 50 ees, or other authorized persons providing715 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2014-15 1 service to state government while provid- 2 ing such service, and the state university 3 construction fund while acting within the 4 scope of their employment, and while oper- 5 ating motor vehicles, and for any individ- 6 uals operating motor vehicles which are 7 assigned on a permanent basis with unre- 8 stricted use to state officers and employ- 9 ees when the person is permanently 10 assigned the motor vehicle ................... 1,746,000 11 Less the amount appropriated to the state 12 university of New York for suballocation 13 to the miscellaneous -- all state depart- 14 ments and agencies, general state charges 15 program for payment of employee fringe 16 benefits ............................... (1,389,403,000) 17 -------------- 18 Program account subtotal ............... 3,156,718,000 19 -------------- 20 Fiduciary Funds 21 Employees Dental Insurance Fund 22 Dental Insurance Interest Account - 60402 23 For additional state expenditures in 24 relation to the New York state dental 25 insurance fund ................................. 500,000 26 -------------- 27 Program account subtotal ..................... 500,000 28 -------------- 29 Fiduciary Funds 30 Employees Health Insurance Fund 31 Reserve for Rate Fluctuations Account - 60202 32 For additional state expenditures in 33 relation to the New York state health 34 insurance program .......................... 400,000,000 35 -------------- 36 Program account subtotal ................. 400,000,000 37 --------------716 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,964,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,964,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 2,964,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 NONPERSONAL SERVICE 16 Contractual services ........................... 2,964,000 17 --------------717 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 PERSONAL SERVICE 13 Personal service--regular ........................ 132,000 14 -------------- 15 NONPERSONAL SERVICE 16 Fringe benefits ................................... 34,000 17 --------------718 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2014-15 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 687,605,000 21 ==============719 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2014-15 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============720 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,300,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,300,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 PERSONAL SERVICE 17 Personal service--regular ........................ 299,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 5,000 21 Travel ............................................ 20,000 22 Contractual services ............................. 868,000 23 Equipment .......................................... 1,000 24 Fringe benefits .................................. 100,000 25 Indirect costs ..................................... 7,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,001,000 28 --------------721 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 PERSONAL SERVICE 13 Personal service--regular ........................ 139,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 22,000 17 Travel ............................................. 6,000 18 Contractual services .............................. 14,000 19 Equipment .......................................... 4,000 20 -------------- 21 Amount available for nonpersonal service ........ 46,000 22 --------------722 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2014-15 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of723 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2014-15 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------724 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 35,491,000 59,748,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 35,741,000 59,748,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 35,741,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses to implement writ- 14 ten agreements determining the terms and 15 conditions of employment between the state 16 and employee organizations representing 17 negotiating units established pursuant to 18 article 14 of the civil service law. A 19 portion of these funds may be suballocated 20 to other state agencies: 21 PERSONAL SERVICE 22 Personal service--regular .......................... 1,000 23 -------------- 24 NONPERSONAL SERVICE 25 Contractual services ............................... 1,000 26 -------------- 27 Total amount available ........................... 2,000 28 -------------- 29 Civil Service Employees Association 30 Joint committee on health benefits ............. 1,358,000 31 Employee training and development ............. 10,928,000 32 Safety and health maintenance committee .......... 650,000 33 Employee security committee ...................... 535,000 34 Family benefits committee ...................... 2,634,000 35 Discipline ....................................... 389,000 36 Employee assistance program ...................... 661,000 37 Statewide performance rating committee ............ 42,000 38 Property damage ................................... 33,000725 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2014-15 1 Work related clothing (osu) .................... 1,092,000 2 Tool allowance (osu) .............................. 77,000 3 Tool insurance (osu) .............................. 26,000 4 Uniform allowance(isu) ........................... 430,000 5 Work related clothing (isu) ....................... 80,000 6 -------------- 7 Total amount available ...................... 18,935,000 8 -------------- 9 Management Confidential 10 Family benefits .................................. 310,000 11 Medical flexible spending program ................ 500,000 12 Pre-tax transportation benefit ................... 550,000 13 Management training ............................ 1,018,000 14 Uniform allowance ................................ 245,000 15 Tuition reimbursement ............................ 250,000 16 M/C share of negotiated programs ................. 570,000 17 -------------- 18 Total amount available ....................... 3,443,000 19 -------------- 20 Professional, Scientific and Technical 21 Services Unit 22 Professional development and quality of 23 working life committee ......................... 541,000 24 Health and safety ................................ 702,000 25 PSPT program ................................... 1,242,000 26 Joint funded programs .......................... 1,000,000 27 Multi-funded programs ............................ 979,000 28 Professional development for nurses .............. 510,000 29 Property damage ................................... 21,000 30 Joint committee on health benefits ............... 510,000 31 Family benefits ................................ 1,922,000 32 Employee assistance program ...................... 435,000 33 -------------- 34 Total amount available ....................... 7,862,000 35 -------------- 36 Security Services Unit 37 Labor management committees ...................... 285,000 38 Employee assistance program ...................... 204,000 39 Joint committee on health benefits ............... 168,000 40 Employee training and development ................ 162,000 41 Organizational alcoholism program ................ 159,000 42 Labor management training ........................ 102,000 43 Family benefits .................................. 440,000 44 Legal defense fund ............................... 153,000726 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2014-15 1 -------------- 2 Total amount available ....................... 1,673,000 3 -------------- 4 Security Supervisors Unit 5 Employee training and development.................. 21,000 6 Quality of work life committee .................... 15,000 7 Family benefits committee ......................... 14,000 8 Employee assistance program ........................ 4,000 9 Legal defense fund ................................. 5,000 10 Management directed training ...................... 14,000 11 Organizational alcoholism program .................. 6,000 12 Joint committee on health benefits.................. 7,000 13 -------------- 14 Total amount available .......................... 86,000 15 -------------- 16 Agency Police Services 17 Joint committee on health benefits ................. 7,000 18 Education and training ............................ 22,000 19 Education and training - management directed....... 13,000 20 Employee assistance program ........................ 3,000 21 Organizational alcohol program ..................... 5,000 22 Quality of work life initiatives .................. 16,000 23 -------------- 24 Total amount available .......................... 66,000 25 -------------- 26 Professional Services Negotiating Unit 27 Education and training ......................... 3,245,000 28 Joint committee on health benefits ............... 179,000 29 -------------- 30 Total amount available ....................... 3,424,000 31 -------------- 32 Program account subtotal .................. 35,491,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 NYS Flex Spending Accounts - 22047 37 For services and expenses related to the 38 administration of the NYS flex spending 39 accounts.727 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2014-15 1 NONPERSONAL SERVICE 2 Contractual services ............................. 250,000 3 -------------- 4 Program account subtotal ..................... 250,000 5 --------------728 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2013: 5 Personal service--regular ... 1,000 ..................... (re. $1,000) 6 Contractual services ... 1,000 .......................... (re. $1,000) 7 Civil Service Employees Association 8 Joint committee on health benefits ... 1,331,000 ... (re. $1,000,000) 9 Employee training and development ... 10,714,000 ... (re. $7,700,000) 10 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 11 Employee security committee ... 525,000 ............... (re. $525,000) 12 Family benefits committee ... 2,582,000 ............. (re. $2,447,000) 13 Discipline ... 381,000 ................................ (re. $290,000) 14 Employee assistance program ... 648,000 ............... (re. $400,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $40,000) 16 Property damage ... 32,000 ............................. (re. $32,000) 17 Work related clothing (osu) ... 1,071,000 ........... (re. $1,066,000) 18 Tool allowance (osu) ... 77,000 ........................ (re. $77,000) 19 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 20 Uniform allowance(isu) ... 430,000 .................... (re. $300,000) 21 Work related clothing (isu) ... 80,000 ................. (re. $80,000) 22 Management Confidential 23 Family benefits ... 310,000 ........................... (re. $100,000) 24 Medical flexible spending program ... 500,000 ......... (re. $500,000) 25 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 26 Management training ... 1,018,000 ................... (re. $1,018,000) 27 Uniform allowance ... 245,000 ......................... (re. $200,000) 28 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 29 M/C share of negotiated programs ... 570,000 .......... (re. $470,000) 30 Professional, Scientific and Technical Services Unit 31 Professional development and quality of working life committee ....... 32 530,000 ............................................. (re. $530,000) 33 Health and safety ... 688,000 ......................... (re. $688,000) 34 PSPT program ... 1,129,000 .......................... (re. $1,129,000) 35 Joint funded programs ... 981,000 ..................... (re. $979,000) 36 Multi-funded programs ... 960,000 ..................... (re. $960,000) 37 Professional development for nurses ... 500,000 ....... (re. $500,000) 38 Property damage ... 21,000 ............................. (re. $21,000) 39 Family benefits ... 1,885,000 ....................... (re. $1,880,000) 40 Employee assistance program ... 426,000 ............... (re. $206,000) 41 Security Services Unit729 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Labor management committees ... 279,000 ............... (re. $250,000) 2 Employee assistance program ... 200,000 ............... (re. $100,000) 3 Joint committee on health benefits ... 165,000 ........ (re. $120,000) 4 Employee training and development ... 159,000 ......... (re. $159,000) 5 Organizational alcoholism program ... 156,000 ......... (re. $156,000) 6 Labor management training ... 100,000 ................. (re. $100,000) 7 Family benefits ... 431,000 ........................... (re. $400,000) 8 Legal defense fund ... 150,000 ........................ (re. $150,000) 9 Security Supervisors Unit 10 Employee training and development ... 21,000 ........... (re. $21,000) 11 Quality of work life committee ... 15,000 .............. (re. $15,000) 12 Legal defense fund ... 5,000 ............................ (re. $5,000) 13 Management directed training ... 14,000 ................ (re. $14,000) 14 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 15 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 16 Agency Police Services 17 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 18 Education and training ... 21,000 ...................... (re. $21,000) 19 Education and training - management directed.......................... 20 13,000 ............................................... (re. $13,000) 21 Organizational alcohol program ... 5,000 ................ (re. $5,000) 22 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 23 The appropriation made by chapter 340, section 17, of the laws of 2013, 24 is hereby amended and reappropriated to read: 25 [For services and expenses to carry out the provisions of this act,26including, but not limited to: adjustments to compensation, funding27for professional development, safety and health, employee assistance28programs, the employment committee, the affirmative action committee29and the technology committee, the tripartite redeployment committee30and the campus grants committee and for family benefit programs,31including but not limited to the employer's share of dependent care,32for employees of the state university of New York in the collective33negotiating unit designated as the professional services negotiating34unit] Joint labor management committee ............................. 35 $3,182,000 ........................................ (re. $3,182,000) 36 [For the joint] Joint committee on health benefits ................... 37 $175,000 ............................................ (re. $175,000) 38 By chapter 15, section 26, of the laws of 2012: 39 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 40 Contract administration ... 30,000 ..................... (re. $30,000) 41 Education and Training ... 43,000 ...................... (re. $43,000) 42 Education and Training - Management Directed ......................... 43 26,000 ............................................... (re. $26,000) 44 Employee Assistance Program ... 7,000 ................... (re. $7,000)730 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 2 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 3 Quality of Work Life Initiatives ... 32,000 ............ (re. $32,000) 4 By chapter 37, section 17, of the laws of 2012: 5 Professional development and quality of Working life committee ....... 6 1,060,000 ........................................... (re. $988,000) 7 Health and Safety ... 1,376,000 ..................... (re. $1,280,000) 8 PSPT Program ... 4,008,000 .......................... (re. $1,947,000) 9 Joint Funded Programs ... 1,961,000 ................. (re. $1,120,000) 10 Multi-Funded Programs ... 1,919,000 ................. (re. $1,509,000) 11 Professional Development for Nurses ... 500,000 ....... (re. $500,000) 12 Property Damage ... 41,000 ............................. (re. $41,000) 13 Family Benefits ... 3,769,000 ....................... (re. $2,100,000) 14 Employee Assistance Program ... 852,000 ............... (re. $610,000) 15 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 16 PEF IT ... 1,000,000 ................................ (re. $1,000,000) 17 Contract administration ... 300,000 ................... (re. $300,000) 18 By chapter 50, section 1, of the laws of 2012: 19 For services and expenses to implement written agreements determining 20 the terms and conditions of employment between the state and employ- 21 ee organizations representing negotiating units established pursuant 22 to article 14 of the civil service law in accordance with the 23 following: 24 Civil Service Employees Association 25 Joint committee on health benefits ... 1,331,000 ...... (re. $409,000) 26 Employee training and development ... 10,714,000 .... (re. $4,400,000) 27 Safety and health maintenance committee ... 637,000 ... (re. $540,000) 28 Employee security committee ... 525,000 ............... (re. $350,000) 29 Family benefits committee ... 2,582,000 ............. (re. $1,200,000) 30 Discipline ... 381,000 ................................ (re. $175,000) 31 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 32 Property damage ... 32,000 ............................. (re. $32,000) 33 Work related clothing (osu) ... 1,071,000 ............. (re. $229,000) 34 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 35 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 36 Uniform allowance(isu) ... 430,000 ..................... (re. $38,000) 37 Work related clothing (isu) 80,000 ..................... (re. $72,000) 38 Management Confidential 39 Medical flexible spending program ... 500,000 ......... (re. $500,000) 40 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 41 Management training ... 1,018,000 ..................... (re. $997,000) 42 Uniform allowance ... 245,000 .......................... (re. $49,000) 43 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 44 M/C share of negotiated programs ... 570,000 .......... (re. $542,000)731 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 261, section 15, of the laws of 2012: 2 Labor Management Committees ... 279,000 ............... (re. $161,000) 3 Employee assistance program ... 200,000 ............... (re. $200,000) 4 Joint committee on health benefits ... 165,000 ......... (re. $83,000) 5 Contract administration ... 200,000 ................... (re. $195,000) 6 Employee Training and Development ... 159,000 ......... (re. $159,000) 7 Organizational alcoholism program ... 156,000 .......... (re. $49,000) 8 Labor Management Training ... 100,000 ................. (re. $100,000) 9 Family Benefits ... 431,000 ........................... (re. $270,000) 10 Legal Defense Fund ... 150,000 ........................ (re. $150,000) 11 By chapter 257, section 28, of the laws of 2012: 12 Employee training and development ... 21,000 ........... (re. $20,000) 13 Quality of work life committee ... 15,000 .............. (re. $11,000) 14 Family benefits committee ... 14,000 ................... (re. $12,000) 15 Employee assistant program ... 4,000 .................... (re. $4,000) 16 Contract administration ... 50,000 ..................... (re. $50,000) 17 Legal defense fund ... 5,000 ............................ (re. $5,000) 18 Management directed training ... 14,000 ................ (re. $14,000) 19 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 20 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 21 By chapter 189, section 15, of the laws of 2011: 22 Doctoral Program Recruitment and Retention Enhancement Fund .......... 23 1,312,000 ............................................. (re. $9,000) 24 Comprehensive College Graduate Program Recruitment and Retention Fund 25 383,000 ............................................... (re. $6,000) 26 Fee Mitigation Fund ... 1,133,000 ...................... (re. $59,000) 27 Downstate Location Fund ... 688,000 ..................... (re. $4,000) 28 Statewide Professional Development Committee ......................... 29 328,000 .............................................. (re. $41,000) 30 By chapter 491, part a section 25, of the laws of 2011: 31 Joint committee on health benefits ... 1,331,000 ...... (re. $156,000) 32 Employee training and development ... 10,714,000 .... (re. $1,500,000) 33 Safety and health maintenance committee ... 637,000 ... (re. $200,000) 34 Employment security committee ... 525,000 .............. (re. $54,000) 35 Family Benefits Committee ... 2,582,000 ............... (re. $500,000) 36 Discipline ... 381,000 ................................. (re. $60,000) 37 Employee assistance program ... 648,000 ................ (re. $50,000) 38 Statewide performance rating committee ... 41,000 ...... (re. $38,000) 39 Property damage ... 32,000 ............................. (re. $27,000) 40 Work related clothing (operational services unit) .................... 41 1,071,000 ........................................... (re. $145,000) 42 Tool allowance (operational services unit) ........................... 43 77,000 ............................................... (re. $11,000) 44 Tool insurance (operational services unit) ........................... 45 26,000 ............................................... (re. $26,000) 46 Uniform allowance (institutional services unit) ...................... 47 430,000 .............................................. (re. $26,000)732 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 Work related clothing (institutional services unit) .................. 2 80,000 ............................................... (re. $80,000) 3 Contract Administration ... 400,000 ................... (re. $304,000) 4 By chapter 491, part b section 14, of the laws of 2011: 5 Medical flexible spending account ... 500,000 ......... (re. $425,000) 6 Pre-tax transportation benefit ... 550,000 ............ (re. $433,000) 7 Management training ... 1,018,000 ..................... (re. $796,000) 8 Uniform allowance ... 245,000 .......................... (re. $71,000) 9 Tuition reimbursement ... 250,000 ..................... (re. $165,000) 10 M/C share of negotiated programs ... 570,000 .......... (re. $250,000) 11 By chapter 50, section 1, of the laws of 2010: 12 A portion of these funds may be suballocated to other state agencies: 13 For services and expenses related to funding for training of employees 14 in information technology (IT) in the professional, scientific and 15 technical services unit (PS&T) pursuant to a memorandum of under- 16 standing between the state and PS&T. The state will increase funding 17 available for such training by $200,000, up to a maximum of 18 $1,000,000, at each increment of an additional 100 full-time employ- 19 ees (FTEs) hired prior to December 31, 2011, to perform IT work that 20 had been performed by contractors. 21 Supplies and materials ... 90,000 ...................... (re. $90,000) 22 Travel ... 10,000 ...................................... (re. $10,000) 23 Contractual services ... 900,000 ...................... (re. $900,000) 24 For services and expenses to implement written agreements determining 25 the terms and conditions of employment between the state and employ- 26 ee organizations representing negotiating units established pursuant 27 to article 14 of civil service law in accordance with the following 28 schedule: 29 District Council-37 30 Employee development and training ... 60,000 ............ (re. $3,000) 31 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) 32 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) 33 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 34 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 35 section 1, of the laws of 2010: 36 A portion of these funds may be suballocated to other state agencies: 37 District Council-37 38 Employee development and training ... 60,000 ............ (re. $4,000) 39 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) 40 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) 41 Disciplinary panel administration ... 1,000 ............. (re. $1,000)733 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 69, section 25, of the laws of 2009, as amended by chapter 2 50, section 1, of the laws of 2010: 3 A portion of these funds may be suballocated to other state agencies: 4 Contract Administration ... 25,000 ..................... (re. $24,000) 5 By chapter 70, section 23, of the laws of 2009, as amended by chapter 6 50, section 1, of the laws of 2010: 7 A portion of these funds may be suballocated to other state agencies: 8 Contract administration ... 50,000 ..................... (re. $50,000) 9 By chapter 49, section 12, of the laws of 2008, as amended by chapter 10 50, section 1, of the laws of 2010: 11 A portion of these funds may be suballocated to other state agencies: 12 Employee development and training ... 120,000 .......... (re. $17,000) 13 Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) 14 Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) 15 Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)734 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 NONPERSONAL SERVICE 16 Contractual services ........................... 2,500,000 17 --------------735 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 333,500 0 4 Special Revenue Funds - Federal .... 30,000,000 99,734,000 5 ---------------- ---------------- 6 All Funds ........................ 30,333,500 99,734,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,333,500 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2014-15 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 321,200 29 Holiday/overtime compensation ...................... 4,400 30 -------------- 31 Amount available for personal service .......... 325,600 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................. 1,800 35 Contractual services ............................... 6,100 36 -------------- 37 Amount available for nonpersonal service.......... 7,900 38 -------------- 39 Program account subtotal ..................... 333,500 40 --------------736 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2014-15 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 National and Community Service Trust Act Account - 25450 4 For services and expenses related to the 5 national and community service trust act, 6 including suballocation to various agen- 7 cies that administer or receive funding 8 from this grant. 9 Personal service ............................... 1,000,000 10 Nonpersonal service ........................... 29,000,000 11 -------------- 12 Program account subtotal .................. 30,000,000 13 --------------737 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service ... 1,000,000 ...................... (re. $1,000,000) 10 Nonpersonal service ... 29,000,000 ................. (re. $29,000,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 National and Community Service Trust Act Account 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the national and community 16 service trust act, including suballocation to various agencies that 17 administer or receive funding from this grant. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Personal service ... 1,000,000 ........................ (re. $752,000) 26 Nonpersonal service ... 29,000,000 ................. (re. $12,373,000) 27 By chapter 50, section 1, of the laws of 2011: 28 For services and expenses related to the national and community 29 service trust act, including suballocation to various agencies that 30 administer or receive funding from this grant. 31 Personal service ... 1,000,000 ........................ (re. $230,000) 32 Nonpersonal service ... 29,000,000 ................. (re. $11,414,000) 33 By chapter 53, section 1, of the laws of 2010: 34 For services and expenses related to the national and community 35 service trust act, including suballocation to various agencies that 36 administer or receive funding from this grant ...................... 37 30,000,000 ....................................... (re. $29,327,000) 38 For additional services and expenses related to the national and 39 community service trust act in accordance with the requirements of 40 the American recovery and reinvestment act of 2009 (Public Law 41 111-5), which may include suballocation to agencies that administer 42 or receive funding from this grant. Funds appropriated herein shall 43 be subject to all applicable reporting and accountability require- 44 ments contained in such act ... 6,000,000 ......... (re. $5,048,000)738 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 By chapter 53, section 1, of the laws of 2009: 2 For services and expenses related to the national and community 3 service trust act, including suballocation to various agencies that 4 administer or receive funding from this grant ...................... 5 30,000,000 ....................................... (re. $10,590,000)739 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 318,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 318,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $103,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs ... 103,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $215,000,000 is hereby740 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2014-15 1 appropriated to the New York power author- 2 ity for deposit to the appropriate account 3 or accounts. Such appropriation shall only 4 be made available upon certification of 5 the director of the budget, at the request 6 of the New York power authority when and 7 to the extent that the authority certifies 8 to the director that such monies are 9 necessary to comply with the authority's 10 expenses related to the transfer and 11 disposal of nuclear spent fuel as required 12 by federal or state statute ................ 215,000,000 13 --------------741 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK WORKS TASK FORCE STATE OPERATIONS 2014-15 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK WORKS PROGRAM ....................................... 1,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses associated with 13 the New York Works Task Force, including 14 but not limited to the development of a 15 coordinated capital infrastructure plan 16 among state agencies and authorities. 17 Notwithstanding any other inconsistent 18 provision of law, all or a portion of the 19 funds appropriated hereby may be suballo- 20 cated or transferred to any department, 21 agency, or public authority. 22 PERSONAL SERVICE 23 Personal service-regular ......................... 450,000 24 Temporary service ................................. 10,000 25 Holiday/overtime compensation ..................... 40,000 26 -------------- 27 Amount available for personal service .......... 500,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 150,000 31 Travel ........................................... 150,000 32 Contractual services ............................. 150,000 33 Equipment ......................................... 50,000 34 -------------- 35 Amount available for nonpersonal service........ 500,000 36 --------------742 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2014-15 1 For services and expenses to prevent, deter, or respond to 2 acts of terrorism, disasters, or other emergencies. This 3 amount is appropriated from monies available in any fund 4 of the state, including monies received from external 5 sources. This appropriation is available for payments 6 for state operations, aid to localities, or capital 7 purposes and may be suballocated, transferred, or allo- 8 cated to any state department, division, agency, or 9 authority pursuant to a certificate issued by the direc- 10 tor of the budget. Notwithstanding any provision of law 11 to the contrary, the state comptroller shall credit 12 these appropriations with federal grants received pursu- 13 ant to the federal community development block grant 14 program or any other federal program providing disaster 15 aid, in recognition that the state was required to make 16 payments for eligible projects and/or activities in 17 advance of the availability of federal reimbursement ..... 200,000,000 18 --------------743 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 All Funds 2 By chapter 50, section 1, of the laws of 2013: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 For services and expenses to recover from the impact of storm Sandy 19 and to mitigate the impact of future natural or man-made disasters. 20 This amount is appropriated from monies available in any special 21 revenue federal fund of the state, and may be used to implement 22 storm Sandy recovery or disaster mitigation and preparedness 23 programs authorized by the state or federal government, including 24 making payments to local governments, public authorities, not-for- 25 profit corporations, businesses, and individuals. This appropriation 26 may be suballocated or transferred to any state department, divi- 27 sion, agency, or authority pursuant to a certificate issued by the 28 director of the budget five business days after the close of each 29 month, the division of the budget shall report to the chair of the 30 senate finance committee and the chair of the assembly ways and 31 means committee total disbursements from this appropriation. Upon 32 the allocation, suballocation, or transfer of this appropriation to 33 any program, state department, division, agency, or authority, the 34 division of the budget or the receiving entity shall, within ten 35 business days, provide the chair of the senate finance committee and 36 the chair of the assembly ways and means committee with a 37 description of the program or purpose to be funded, and the guide- 38 lines for accessing or distributing the funding .................... 39 8,000,000,000 ................................. (re. $8,000,000,000) 40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 41 section 1, of the laws of 2013: 42 For services and expenses to prevent, deter, or respond to acts of 43 terrorism, disasters, or other emergencies. This amount is appropri- 44 ated from monies available in any fund of the state, including 45 monies received from external sources. This appropriation is avail- 46 able for payments for state operations, aid to localities, or capi- 47 tal purposes and may be suballocated, transferred, or allocated to 48 any state department, division, agency, or authority pursuant to a744 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 certificate issued by the director of the budget. Notwithstanding 2 any provision of law to the contrary, the state comptroller shall 3 credit these appropriations with federal grants received pursuant to 4 the federal community development block grant program or any other 5 federal program providing disaster aid, in recognition that the 6 state was required to make payments for eligible projects and/or 7 activities in advance of the availability of federal reimbursement 8 ... 200,000,000 ................................. (re. $200,000,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For payments related to security measures implemented to prevent, 11 deter, or respond to acts of domestic terrorism. This amount is 12 appropriated from moneys available in the general, special revenue - 13 federal or other funds of the state, including moneys received from 14 external sources, for payments for state operations or aid to local- 15 ities purposes and for transfer, suballocation, or allocation to all 16 state departments, agencies and public authorities pursuant to a 17 certificate of approval issued by the director of the budget ....... 18 45,000,000 ....................................... (re. $13,862,000) 19 For payments related to security measures implemented to prevent, 20 deter or respond to acts of domestic terrorism. This amount is 21 appropriated from moneys available in special revenue - federal 22 funds for payments for state operations or aid to localities 23 purposes and for transfer, suballocation, or allocation to all state 24 departments, agencies and public authorities pursuant to a certif- 25 icate of approval issued by the director of the budget. Such 26 payments shall be disbursed in compliance with all applicable feder- 27 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 28 For payments related to security measures implemented in response to 29 heightened security threat alerts or domestic terrorism incidents. 30 This amount is appropriated from moneys available in the general, 31 special revenue - federal or other funds of the state, including 32 moneys received from external sources, for payments for state oper- 33 ations or aid to localities purposes and for transfer, suballo- 34 cation, or allocation to all state departments, agencies and public 35 authorities pursuant to a certificate of approval issued by the 36 director of the budget ... 65,000,000 ............ (re. $65,000,000) 37 By chapter 50, section 1, of the laws of 2010: 38 For payments related to security measures implemented to prevent, 39 deter or respond to acts of domestic terrorism. This amount is 40 appropriated from moneys available in the general, special revenue - 41 federal or other funds of the state, including moneys received from 42 external sources, for payments for such purposes and for transfer, 43 suballocation, or allocation to all state departments, agencies and 44 public authorities, pursuant to a certificate of approval issued by 45 the director of the budget ... 50,000,000 ......... (re. $9,602,000) 46 For payments related to security measures implemented in response to 47 heightened security threat alerts or domestic terrorism incidents. 48 This amount is appropriated from moneys available in the general,745 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 special revenue - federal or other funds of the state, including 2 moneys received from external sources, for payments for such 3 purposes and for transfer, suballocation, or allocation to all state 4 departments, agencies and public authorities pursuant to a certif- 5 icate of approval issued by the director of the budget ............. 6 65,000,000 ....................................... (re. $65,000,000) 7 By chapter 50, section 1, of the laws of 2009: 8 For payments related to security measures implemented to prevent, 9 deter or respond to acts of domestic terrorism. This amount is 10 appropriated from moneys available in the general, special revenue - 11 federal or other funds of the state, including moneys received from 12 external sources, for payments for such purposes and for transfer, 13 suballocation, or allocation to all state departments, agencies and 14 public authorities, pursuant to a certificate of approval issued by 15 the director of the budget ... 61,347,000 ........ (re. $19,185,000) 16 For payments related to security measures implemented to prevent, 17 deter or respond to acts of domestic terrorism. This amount is 18 appropriated from moneys available in special revenue - federal 19 funds for payments for such purposes and for transfer, suballo- 20 cation, or allocation to all state departments, agencies and public 21 authorities pursuant to a certificate of approval issued by the 22 director of the budget. Such payments shall be disbursed in compli- 23 ance with all applicable federal statutes and regulations .......... 24 50,000,000 ....................................... (re. $47,450,000) 25 By chapter 50, section 1, of the laws of 2009: 26 For payments related to security measures implemented in response to 27 heightened security threat alerts or domestic terrorism incidents. 28 This amount is appropriated from moneys available in the general, 29 special revenue - federal or other funds of the state, including 30 moneys received from external sources, for payments for such 31 purposes and for transfer, suballocation, or allocation to all state 32 departments, agencies and public authorities pursuant to a certif- 33 icate of approval issued by the director of the budget ............. 34 65,000,000 ....................................... (re. $10,587,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Airport Security Account 38 By chapter 50, section 1, of the laws of 2011: 39 For payments related to airport, bridge, transit and transportation 40 security measures implemented at the request of the port authority 41 of New York and New Jersey, the metropolitan transportation authori- 42 ty or other public authorities to prevent, deter or respond to acts 43 of domestic terrorism. This amount is appropriated from moneys 44 available in the miscellaneous special revenue fund, airport securi- 45 ty account, for payments for such purposes and for transfer, subal- 46 location, or allocation to all state departments, agencies and746 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 public authorities pursuant to a certificate of approval issued by 2 the director of the budget ... 9,000,000 .......... (re. $9,000,000) 3 By chapter 50, section 1, of the laws of 2010: 4 For payments related to airport, bridge, transit and transportation 5 security measures implemented at the request of the port authority 6 of New York and New Jersey, the metropolitan transportation authori- 7 ty or other public authorities to prevent, deter or respond to acts 8 of domestic terrorism. This amount is appropriated from moneys 9 available in the miscellaneous special revenue fund-339, airport 10 security account, for payments for such purposes and for transfer, 11 suballocation, or allocation to all state departments, agencies and 12 public authorities pursuant to a certificate of approval issued by 13 the director of the budget ... 3,000,000 .......... (re. $3,000,000) 14 By chapter 50, section 1, of the laws of 2009: 15 For payments related to security measures implemented in response to 16 heightened security threat alerts or domestic terrorism incidents. 17 This amount is appropriated from moneys available in the general, 18 special revenue - federal or other funds of the state, including 19 moneys received from external sources, for payments for such 20 purposes and for transfer, suballocation, or allocation to all state 21 departments, agencies and public authorities pursuant to a certif- 22 icate of approval issued by the director of the budget ............. 23 65,000,000 ....................................... (re. $10,587,000) 24 By chapter 50, section 1, of the laws of 2008: 25 For payments related to airport, bridge, transit and transportation 26 security measures implemented at the request of the port authority 27 of New York and New Jersey, the metropolitan transportation authori- 28 ty or other public authorities to prevent, deter or respond to acts 29 of domestic terrorism. This amount is appropriated from moneys 30 available in the miscellaneous special revenue fund-339, airport 31 security account, for payments for such purposes and for transfer, 32 suballocation, or allocation to all state departments, agencies and 33 public authorities pursuant to a certificate of approval issued by 34 the director of the budget ... 3,000,000 .......... (re. $3,000,000)747 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2014-15 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)748 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2014-15 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============749 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2014-15 1 The sum of $250,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 250,000,000 6 ==============750 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2014-15 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from Storm Sandy, funds appropriated 8 herein may be suballocated, subject to the approval of 9 the director of the budget, to any state department, 10 agency or public authority. Funds appropriated herein 11 shall be subject to all applicable reporting and 12 accountability requirements contained in the act ....... 1,000,000,000 13 ==============751 12650-11-4 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2014-15 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 13,210,000 8 ==============752 12650-11-4 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 34 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 49 CITY UNIVERSITY OF NEW YORK ....................................... 56 CIVIL SERVICE, DEPARTMENT OF ...................................... 61 CORRECTION, COMMISSION OF ......................................... 69 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 70 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 86 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 99 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 101 EDUCATION DEPARTMENT ............................................. 109 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 155 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 159 EXECUTIVE CHAMBER ................................................ 215 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 216 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 217 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 270 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 291753 12650-11-4 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 292 GAMING COMMISSION, NEW YORK STATE ................................ 308 GENERAL SERVICES, OFFICE OF ...................................... 315 HEALTH, DEPARTMENT OF ............................................ 329 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 414 HIGHER EDUCATION SERVICES CORPORATION ............................ 417 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 420 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 432 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 449 HUMAN RIGHTS, DIVISION OF ........................................ 451 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 455 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 456 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 466 INTEREST ON LAWYER ACCOUNT ....................................... 468 JUDICIAL CONDUCT, COMMISSION ON .................................. 469 JUDICIAL NOMINATION, COMMISSION ON ............................... 470 JUDICIAL SCREENING COMMITTEES .................................... 471 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 472 LABOR, DEPARTMENT OF ............................................. 483 LAW, DEPARTMENT OF ............................................... 510 MENTAL HYGIENE, DEPARTMENT OF .................................... 522 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 524 MENTAL HEALTH, OFFICE OF ....................................... 533 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 549 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 569 MOTOR VEHICLES, DEPARTMENT OF .................................... 577754 12650-11-4 TABLE OF CONTENTS Page OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 585 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 587 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 606 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 609 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 611 PUBLIC SERVICE, DEPARTMENT OF .................................... 612 STATE, DEPARTMENT OF ............................................. 616 STATE POLICE, DIVISION OF ........................................ 631 STATE UNIVERSITY OF NEW YORK ..................................... 640 STATEWIDE FINANCIAL SYSTEM ....................................... 660 TAXATION AND FINANCE, DEPARTMENT OF .............................. 661 TAX APPEALS, DIVISION OF ....................................... 674 THRUWAY AUTHORITY ................................................ 675 TRANSPORTATION, DEPARTMENT OF .................................... 676 VETERANS' AFFAIRS, DIVISION OF ................................... 696 VICTIM SERVICES, OFFICE OF ....................................... 700 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 706 WORKERS' COMPENSATION BOARD ...................................... 707 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: DEFERRED COMPENSATION BOARD .................................... 709 GENERAL STATE CHARGES .......................................... 711 GREEN THUMB PROGRAM ............................................ 716 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 717 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 718 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 719 HIGHER EDUCATION ............................................... 720 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 721755 12650-11-4 TABLE OF CONTENTS Page INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 722 LABOR MANAGEMENT COMMITTEES .................................... 724 LOCAL GOVERNMENT ASSISTANCE .................................... 734 NATIONAL AND COMMUNITY SERVICE ................................. 735 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 739 NEW YORK WORKS TASK FORCE ...................................... 741 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 742 RACING REFORM PROGRAM .......................................... 747 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 748 SPECIAL EMERGENCY APPROPRIATION ................................ 749 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 750 WORKERS' COMPENSATION RESERVE .................................. 751