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S02800 Summary:

BILL NO	S02800E

SAME AS	SAME AS UNI. A04000-E

SPONSOR	BUDGET

COSPNSR

MLTSPNSR

DELETE

Makes appropriations for the support of government - State Operations Budget.

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S02800 Actions:

BILL NO

S02800E

02/01/2011

REFERRED TO FINANCE

02/25/2011

AMEND AND RECOMMIT TO FINANCE

02/25/2011

PRINT NUMBER 2800A

03/04/2011

AMEND AND RECOMMIT TO FINANCE

03/04/2011

PRINT NUMBER 2800B

03/12/2011

AMEND AND RECOMMIT TO FINANCE

03/12/2011

PRINT NUMBER 2800C

03/29/2011

AMEND AND RECOMMIT TO FINANCE

03/29/2011

PRINT NUMBER 2800D

03/29/2011

AMEND AND RECOMMIT TO FINANCE

03/29/2011

PRINT NUMBER 2800E

03/29/2011

ORDERED TO THIRD READING CAL.281

03/29/2011

MESSAGE OF NECESSITY

03/29/2011

PASSED SENATE

03/29/2011

DELIVERED TO ASSEMBLY

03/30/2011

referred to ways and means

03/30/2011

substituted for a4000e

03/30/2011

ordered to third reading rules cal.12

03/30/2011

message of necessity - 3 day message

03/30/2011

passed assembly

03/30/2011

returned to senate

03/30/2011

DELIVERED TO GOVERNOR

04/11/2011

SIGNED CHAP.50

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S02800 Floor Votes:

Yes

Abbate

Yes

Clark

Yes

Goodell

Yes

Lentol

Yes

Moya

Yes

Russell

Yes

Abinanti

Yes

Colton

Yes

Gottfried

Yes

Lifton

Murray

Yes

Saladino

Yes

Amedore

Yes

Conte

Yes

Graf

Yes

Linares

Yes

Nolan

Yes

Sayward

Yes

Arroyo

Yes

Cook

Yes

Gunther

Yes

Lopez PD

Yes

Oaks

Yes

Scarborough

Yes

Aubry

Corwin

Yes

Hanna

Yes

Lopez VJ

Yes

O'Donnell

Yes

Schimel

Yes

Barclay

Yes

Crespo

Yes

Hawley

Yes

Losquadro

Yes

Ortiz

Yes

Schimminger

Barron

Yes

Crouch

Yes

Hayes

Yes

Lupardo

Yes

Palmesano

Yes

Schroeder

Yes

Benedetto

Yes

Curran

Yes

Heastie

Yes

Magee

Yes

Paulin

Yes

Simotas

Yes

Bing

Yes

Cusick

Yes

Hevesi

Yes

Magnarelli

Yes

Peoples Stokes

Yes

Smardz

Yes

Blankenbush

Yes

Cymbrowitz

Yes

Hikind

Yes

Maisel

Yes

Perry

Yes

Spano

Yes

Boyland

Yes

DenDekker

Yes

Hooper

Yes

Malliotakis

Yes

Pheffer

Yes

Stevenson

Yes

Boyle

Yes

Destito

Yes

Hoyt

Yes

Markey

Yes

Pretlow

Yes

Sweeney

Yes

Braunstein

Yes

Dinowitz

Yes

Jacobs

Mayersohn

Yes

Tedisco

Yes

Brennan

Yes

Duprey

Yes

Jaffee

Yes

McDonough

Yes

Rabbitt

Yes

Tenney

Yes

Bronson

Yes

Englebright

Yes

Jeffries

Yes

McEneny

Yes

Raia

Yes

Thiele

Yes

Brook Krasny

Yes

Farrell

Yes

Johns

Yes

McKevitt

Yes

Ramos

Yes

Titone

Yes

Burling

Yes

Finch

Yes

Jordan

Yes

McLaughlin

Yes

Reilich

Yes

Titus

Yes

Butler

Yes

Fitzpatrick

Yes

Katz

Yes

Meng

Yes

Reilly

Yes

Tobacco

Yes

Cahill

Yes

Friend

Yes

Kavanagh

Yes

Miller D

Yes

Rivera J

Yes

Towns

Yes

Calhoun

Yes

Gabryszak

Yes

Kellner

Yes

Miller JM

Rivera N

Yes

Weinstein

Yes

Camara

Yes

Galef

Yes

Kirwan

Yes

Miller MG

Yes

Rivera PM

Yes

Weisenberg

Yes

Canestrari

Gantt

Yes

Kolb

Yes

Millman

Yes

Roberts

Yes

Weprin

Yes

Castelli

Yes

Gibson

Yes

Lancman

Yes

Molinaro

Yes

Robinson

Yes

Wright

Yes

Castro

Yes

Giglio

Yes

Latimer

Yes

Montesano

Yes

Rodriguez

Yes

Zebrowski

Yes

Ceretto

Yes

Glick

Yes

Lavine

Yes

Morelle

Yes

Rosenthal

Yes

Mr. Speaker

‡ Indicates voting via videoconference

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S02800 Text:

 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 2800--E                                            A. 4000--E
 
                SENATE - ASSEMBLY
 
                                    February 1, 2011
                                       ___________
 
        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.
                                                                   LBD12550-11-1

                                            2                         12550-11-1
 
     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, 2011.
     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, 2011. 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 or 2, of the laws of 2010; chapter 53, section 1 or 2,
    22  of the laws of 2010; chapter 54, section 1 or 2, of the  laws  of  2010;
    23  and chapter 55, section 1 or 2, of the laws of 2010.
    24    d)  No  moneys  appropriated  by  this  chapter shall be available for
    25  payment until a certificate of approval has been issued by the  director
    26  of  the  budget,  who shall file such certificate with the department of
    27  audit and control, the chairperson of the senate finance  committee  and
    28  the chairperson of the assembly ways and means committee.
    29    e) The appropriations contained in this chapter shall be available for
    30  the fiscal year beginning on April 1, 2011.

                                            3                         12550-11-1

                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,607,000                 0
     4    Special Revenue Funds - Federal ....         700,000         1,005,000
     5                                        ----------------  ----------------
     6      All Funds ........................       5,307,000         1,005,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 5,307,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE

    14  Personal service--regular ...................... 4,133,000
    15  Temporary service ................................. 90,000
    16  Holiday/overtime compensation ...................... 1,000
    17                                              --------------
    18    Amount available for personal service ........ 4,224,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 88,000
    22  Travel ............................................ 37,000
    23  Contractual services ............................. 220,000
    24  Equipment ......................................... 38,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 383,000
    27                                              --------------
    28      Program account subtotal ................... 4,607,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Operating Grants Fund
    32    APA-Wetlands Mapping Account
 
    33  For services and expenses including wetlands
    34    mapping within the Adirondack Park.
 
    35  Nonpersonal service .............................. 700,000
    36                                              --------------
    37      Program account subtotal ..................... 700,000
    38                                              --------------

                                            4                         12550-11-1
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    APA-Transportation Enhancement Account-XH
 
     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 [/ State Operations]
    10    Federal Operating Grants Fund [- 290]
    11    APA-Wetlands Mapping Account
 
    12  By chapter 55, section 1, of the laws of 2010:
    13    For  services  and  expenses  including  wetlands  mapping  within the
    14      Adirondack Park ... 700,000 ......................... (re. $700,000)
 
    15  By chapter 55, section 1, of the laws of 2007:
    16    Maintenance undistributed
    17    For services  and  expenses  including  wetlands  mapping  within  the
    18      Adirondack Park ... 700,000 .......................... (re. $15,000)

    19  By chapter 55, section 1, of the laws of 2006:
    20    Maintenance undistributed
    21    For  services  and  expenses  including  wetlands  mapping  within the
    22      Adirondack Park ... 700,000 ......................... (re. $165,000)
 
    23  By chapter 55, section 1, of the laws of 2005:
    24    Maintenance undistributed
    25    For services  and  expenses  including  wetlands  mapping  within  the
    26      Adirondack Park ... 200,000 .......................... (re. $25,000)

                                            5                         12550-11-1
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,473,600                 0
     4    Special Revenue Funds - Federal ....      10,987,000        15,537,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      13,810,600        15,537,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 13,810,600
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 2,113,400
    17  Temporary service .................................. 6,600
    18                                              --------------
    19    Amount available for personal service ........ 2,120,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 43,500
    23  Travel ............................................ 82,900
    24  Contractual services ............................. 205,100
    25  Equipment ......................................... 22,100
    26                                              --------------
    27    Amount available for nonpersonal service ....... 353,600
    28                                              --------------
    29      Program account subtotal ................... 2,473,600
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    FHHS State Operations Account

    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 ............................... 7,194,000
    38  Nonpersonal service ............................ 2,200,000
    39                                              --------------

                                            6                         12550-11-1
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 9,394,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Operating Grants Fund
     5    Office for the Aging Federal Grants Account
 
     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 Operating Grants Fund
    15    Senior Community Service Employment Account
 
    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 Gifts, Grants and Bequests Fund
    26    Aging Grants and Bequest Account
 
    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    Miscellaneous Enterprise Fund
    38    Aging Enterprises Account
 
    39  For service and expenses  related  to  video
    40    and other media.

                                            7                         12550-11-1
 
                                  OFFICE FOR THE AGING

                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 100,000
     3                                              --------------
     4      Program account subtotal ..................... 100,000
     5                                              --------------

                                            8                         12550-11-1
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    FHHS State Operations Account
 
     5  By chapter 54, section 1, of the laws of 2010:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs ...................
     8      9,394,000 ......................................... (re. $9,394,000)
 
     9  By chapter 54, section 1, of the laws of 2009:
    10    For programs provided under the titles of the federal older  Americans
    11      act and other health and human services programs ...................
    12      9,394,000 ......................................... (re. $5,750,000)
 
    13    Special Revenue Funds - Federal [/ State Operations]
    14    Federal Operating Grants Fund [- 290]
    15    Senior Community Service Employment Account
 
    16  By chapter 54, section 1, of the laws of 2010:
    17    For  the  senior  community  service employment program provided under
    18      title V of the federal older Americans act .........................
    19      393,000 ............................................. (re. $393,000)

                                            9                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      26,768,000        18,072,000
     4    Special Revenue Funds - Federal ....      29,644,000        85,048,000
     5    Special Revenue Funds - Other ......      46,600,000        29,935,000
     6    Enterprise Funds ...................      21,361,000         4,772,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     126,209,000       137,827,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ....................................... 6,781,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 4,623,000
    18  Temporary service ................................. 57,000
    19  Holiday/overtime compensation ..................... 17,000
    20                                              --------------
    21    Amount available for personal service ........ 4,697,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE

    24  Supplies and materials ........................... 119,000
    25  Travel ............................................ 99,000
    26  Contractual services ........................... 1,827,000
    27  Equipment ......................................... 39,000
    28                                              --------------
    29    Amount available for nonpersonal service ..... 2,084,000
    30                                              --------------
 
    31  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 63,489,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 9,239,000
    37  Temporary service ................................ 198,000
    38  Holiday/overtime compensation .................... 189,000
    39                                              --------------

                                           10                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for personal service ........ 9,626,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ........................... 205,000
     5  Travel ........................................... 189,000
     6  Contractual services ........................... 3,832,000
     7  Equipment ........................................ 122,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 4,348,000
    10                                              --------------
    11      Program account subtotal .................. 13,974,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal USDA-Food and Nutrition Services Fund
    15    Federal Food and Nutrition Services Account
 
    16  For services and expenses related to federal
    17    food   and  nutrition  services  including
    18    suballocation to other  state  departments
    19    and  agencies.  Notwithstanding section 51
    20    of the state finance  law  and  any  other
    21    provision  of  law  to  the  contrary, the
    22    funds appropriated herein may be increased
    23    or decreased  by  transfer  between  state
    24    operations   and  aid  to  localities  and
    25    from/to appropriations for  any  prior  or
    26    subsequent  grant  period  within the same
    27    federal  fund/program  to  accomplish  the
    28    intent  of  this appropriation, as long as
    29    such corresponding prior/subsequent  grant
    30    periods  within  such  appropriations have
    31    been reappropriated as necessary.
 
    32  Personal service ................................. 762,000
    33  Nonpersonal service ............................ 7,748,000
    34  Fringe benefits .................................. 260,000
    35  Indirect costs .................................... 33,000
    36                                              --------------
    37      Program account subtotal ................... 8,803,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal USDA-Food and Nutrition Services Fund
    41    Miscellaneous Federal Operating Grants Account
 
    42  For services and expenses related to federal
    43    operating grants  including  suballocation
    44    to other state departments and agencies.

                                           11                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary,  the  funds  appropriated
     4    herein  may  be  increased or decreased by
     5    transfer  from/to  appropriations  for any
     6    prior or subsequent  grant  period  within
     7    the  same federal fund/program and between
     8    state operations and aid to localities  to
     9    accomplish  the  intent  of this appropri-
    10    ation,  as  long  as  such   corresponding
    11    prior/subsequent grant periods within such
    12    appropriations have been reappropriated as
    13    necessary.
 
    14  Personal service ............................... 1,135,000
    15  Nonpersonal service ........................... 11,544,000
    16  Fringe benefits .................................. 387,000
    17  Indirect costs .................................... 50,000
    18                                              --------------
    19      Program account subtotal .................. 13,116,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Gifts, Grants and Bequests Fund
    23    Miscellaneous Gifts Account
 
    24                             NONPERSONAL SERVICE
 
    25  Contractual services ............................. 500,000
    26                                              --------------
    27      Program account subtotal ..................... 500,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Animal Population Control Account

    32  Notwithstanding  any  other provision of law
    33    to the contrary, the director of the budg-
    34    et is hereby authorized to transfer up  to
    35    $1,000,000  to  local  assistance  for the
    36    purpose of providing funding to a not  for
    37    profit entity chosen to administer a state
    38    animal population control program pursuant
    39    to  section  117-a  of the agriculture and
    40    markets  law,  and  for  the  purpose   of
    41    providing  funding to the city of New York
    42    equal to the amount of spay/neuter  reven-
    43    ues  remitted  to  this  account from such
    44    city, as determined by the commissioner of
    45    agriculture and markets.

                                           12                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Contractual Services ........................... 1,000,000
     3                                              --------------
     4      Program account subtotal ................... 1,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Pet Dealer License Account
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ......................... 50,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 10,000
    14  Travel ............................................ 19,000
    15  Contractual services .............................. 12,000
    16  Fringe benefits ................................... 24,000
    17  Indirect costs ..................................... 2,000
    18                                              --------------
    19    Amount available for nonpersonal service ........ 67,000
    20                                              --------------
    21      Program account subtotal ..................... 117,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Plant Industry Account
 
    26  For  services and expenses including liabil-
    27    ities incurred prior to April 1, 2011.
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ........................ 363,000
    30  Temporary service .................................. 7,000
    31  Holiday/overtime compensation ...................... 6,000
    32                                              --------------
    33      Amount available for personal service ........ 376,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 115,000
    37  Travel ............................................ 40,000
    38  Contractual services ............................. 322,000
    39  Equipment .......................................... 6,000

                                           13                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits .................................. 182,000
     2  Indirect costs .................................... 12,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 677,000
     5                                              --------------
     6      Program account subtotal ................... 1,053,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Special Agricultural Inspecting and Marketing Account
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ...................... 2,130,000
    13  Temporary service ................................. 97,000
    14  Holiday/overtime compensation ..................... 15,000
    15                                              --------------
    16    Amount available for personal service ........ 2,242,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ......................... 1,646,000
    20  Travel ........................................... 349,000
    21  Contractual services .......................... 16,819,000
    22  Equipment ........................................ 878,000
    23  Fringe benefits ................................ 1,086,000
    24  Indirect costs .................................... 70,000
    25                                              --------------
    26    Amount available for nonpersonal service .... 20,848,000
    27                                              --------------
    28      Program account subtotal .................. 23,090,000
    29                                              --------------
 
    30    Fiduciary Funds
    31    Agriculture Producers' Security Fund
    32    Agriculture Producers' Security Fund Account
 
    33  For services and expenses of the agriculture
    34    producers'  security fund account pursuant
    35    to  article  20  of  the  agriculture  and
    36    markets  law.  Notwithstanding  any  other
    37    provision of law  to  the  contrary,  this
    38    appropriation  may  be used to support the
    39    expenses of administering this fund up  to
    40    the  amount  of  the actual costs incurred
    41    for such purpose.

                                           14                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 103,000
     3  Temporary service ................................. 10,000
     4  Holiday/overtime compensation ...................... 1,000
     5                                              --------------
     6    Amount available for personal service .......... 114,000
     7                                              --------------

     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 133,000
    10  Travel ............................................ 26,000
    11  Contractual services .............................. 77,000
    12  Equipment ......................................... 80,000
    13  Fringe benefits ................................... 54,000
    14  Indirect costs ..................................... 4,000
    15                                              --------------
    16    Amount available for nonpersonal service ....... 374,000
    17                                              --------------
    18      Program account subtotal ..................... 488,000
    19                                              --------------
 
    20    Fiduciary Funds
    21    Milk Producers' Security Fund
    22    Milk Producers' Security Fund Account
 
    23  For   services  and  expenses  of  the  milk
    24    producers' security fund account  pursuant
    25    to  section  258-b  of the agriculture and
    26    markets  law.  Notwithstanding  any  other
    27    provision  of  law  to  the contrary, this
    28    appropriation may be used to  support  the
    29    expenses  of administering this fund up to
    30    the amount of the  actual  costs  incurred
    31    for such purpose.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ........................ 309,000
    34  Holiday/overtime compensation ...................... 4,000
    35                                              --------------
    36    Amount available for personal service .......... 313,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Contractual services ............................. 877,000
    40  Fringe benefits .................................. 146,000
    41  Indirect costs .................................... 12,000
    42                                              --------------

                                           15                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 1,035,000
     2                                              --------------
     3      Program account subtotal ................... 1,348,000
     4                                              --------------
 
     5  CONSUMER FOOD SERVICES PROGRAM .............................. 34,578,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular .....................  5,269,000
    11  Temporary service ................................. 81,000
    12  Holiday/overtime compensation .................... 329,000
    13                                              --------------
    14    Amount available for personal service ........ 5,679,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ........................... 104,000
    18  Travel ............................................ 82,000
    19  Contractual services .............................. 71,000
    20  Equipment ......................................... 77,000
    21                                              --------------
    22    Amount available for nonpersonal service ....... 334,000
    23                                              --------------
    24      Program account subtotal ................... 6,013,000
    25                                              --------------

    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Federal Health and Human Services Account
 
    29  For services and expenses related to federal
    30    health and human services including subal-
    31    location  to  other  state departments and
    32    agencies. Notwithstanding  section  51  of
    33    the   state  finance  law  and  any  other
    34    provision of  law  to  the  contrary,  the
    35    funds appropriated herein may be increased
    36    or decreased by transfer from/to appropri-
    37    ations  for  any prior or subsequent grant
    38    period    within    the    same    federal
    39    fund/program  and between state operations
    40    and aid to localities  to  accomplish  the
    41    intent  of  this appropriation, as long as
    42    such corresponding prior/subsequent  grant
    43    periods  within  such  appropriations have
    44    been reappropriated as necessary.

                                           16                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ................................. 844,000
     2  Nonpersonal service .............................. 517,000
     3  Fringe benefits .................................. 327,000
     4  Indirect costs .................................... 34,000
     5                                              --------------
     6      Program account subtotal ................... 1,722,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Consumer Food Service Account
 
    11  For services and expenses related to consum-
    12    er  food  services including suballocation
    13    to other state departments  and  agencies.
    14    Notwithstanding  section  51  of the state
    15    finance law and any other provision of law
    16    to the contrary,  the  funds  appropriated
    17    herein  may  be  increased or decreased by
    18    transfer from/to  appropriations  for  any
    19    prior  or  subsequent  grant period within
    20    the same federal fund/program and  between
    21    state  operations and aid to localities to
    22    accomplish the intent  of  this  appropri-
    23    ation,   as  long  as  such  corresponding
    24    prior/subsequent grant periods within such
    25    appropriations have been reappropriated as
    26    necessary.
 
    27  Personal service ................................. 446,000
    28  Nonpersonal service .............................. 380,000
    29  Fringe benefits .................................. 114,000
    30  Indirect costs .................................... 10,000
    31                                              --------------
    32      Program account subtotal ..................... 950,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal USDA-Food and Nutrition Services Fund
    36    Food Monitoring Program Account
 
    37  For services and expenses  related  to  food
    38    testing  including  suballocation to other
    39    state departments and agencies,  including
    40    but not limited to pesticide residue moni-
    41    toring     and     microbiological    data
    42    collection. Notwithstanding section 51  of
    43    the   state  finance  law  and  any  other
    44    provision of  law  to  the  contrary,  the
    45    funds appropriated herein may be increased
    46    or decreased by transfer from/to appropri-
    47    ations  for  any prior or subsequent grant

                                           17                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1    period    within    the    same    federal
     2    fund/program  and between state operations
     3    and aid to localities  to  accomplish  the
     4    intent  of  this appropriation, as long as
     5    such corresponding prior/subsequent  grant
     6    periods  within  such  appropriations have
     7    been reappropriated as necessary.
 
     8  Personal service ............................... 2,375,000
     9  Nonpersonal service ............................ 2,021,000
    10  Fringe benefits .................................. 606,000
    11  Indirect costs .................................... 51,000
    12                                              --------------
    13      Program account subtotal ................... 5,053,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Clean Air Fund
    17    Consumer Food - Mobile Source Account
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services ........................... 1,224,000
    20                                              --------------
    21      Program account subtotal ................... 1,224,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Commercial Feed Licensing Account
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 15,000
    28                                              --------------
    29      Program account subtotal ...................... 15,000
    30                                              --------------

    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Consumer Food Industry Account
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ...................... 5,093,000
    36  Temporary service ................................ 247,000
    37  Holiday/overtime compensation ..................... 35,000
    38                                              --------------
    39    Amount available for personal service ........ 5,375,000
    40                                              --------------

                                           18                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 484,000
     3  Travel ........................................... 752,000
     4  Contractual services ............................. 601,000
     5  Equipment ........................................ 353,000
     6  Fringe benefits ................................ 2,603,000
     7  Indirect costs ................................... 167,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 4,960,000
    10                                              --------------
    11      Program account subtotal .................. 10,335,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Farm Products Inspection Account
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 1,532,000
    18  Temporary service .............................. 1,265,000
    19  Holiday/overtime compensation .................... 128,000
    20                                              --------------
    21    Amount available for personal service ........ 2,925,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 72,000
    25  Travel ........................................... 221,000
    26  Contractual services ............................. 345,000
    27  Fringe benefits ................................ 1,417,000
    28  Indirect costs ................................... 128,000
    29                                              --------------
    30    Amount available for nonpersonal service ..... 2,183,000
    31                                              --------------
    32      Program account subtotal ................... 5,108,000
    33                                              --------------

    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Motor Fuel Quality Account
 
    37                              PERSONAL SERVICE
 
    38  Personal service--regular ...................... 1,194,000
    39  Temporary service ................................ 106,000
    40  Holiday/overtime compensation ...................... 5,000
    41                                              --------------
    42    Amount available for personal service ........ 1,305,000
    43                                              --------------

                                           19                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     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
 
    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 .......................................... 21,361,000
    36                                                            --------------
 
    37    Enterprise Funds
    38    State Exposition Special Account
    39    State Fair Account

                                           20                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 3,350,000
     3  Temporary service .............................. 3,100,000
     4  Holiday/overtime compensation .................... 381,000
     5                                              --------------
     6    Amount available for personal service ........ 6,831,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 820,000
    10  Travel ........................................... 320,000
    11  Contractual services .......................... 11,000,000
    12  Equipment ......................................... 50,000
    13  Fringe benefits ................................ 2,200,000
    14  Indirect costs ................................... 140,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 14,530,000
    17                                              --------------

                                           21                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1  ADMINISTRATION PROGRAM
 
     2    General Fund [/ State Operations]
     3    State Purposes Account [- 003]
 
     4  By chapter 55, section 1, of the laws of 2010:
     5    Personal service--regular ... 5,137,000 ............. (re. $1,030,000)
     6    Temporary service ... 63,000 ........................... (re. $13,000)
     7    Holiday/overtime compensation ... 19,000 ................ (re. $4,000)
     8    Supplies and materials ... 132,000 ..................... (re. $26,000)
     9    Travel ... 110,000 ..................................... (re. $22,000)
    10    Contractual services ... 2,030,000 .................. (re. $1,922,000)
    11    Equipment ... 43,000 .................................... (re. $9,000)
 
    12  By chapter 55, section 1, of the laws of 2009:
    13    Contractual services ... 2,221,000 .................... (re. $655,000)
 
    14  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    15      section 1, of the laws of 2008:
    16    Up  to  $500,000  of  contractual  services may be suballocated to any
    17      department, agency, or public authority.
    18    Contractual services ... 3,721,700 .................... (re. $364,000)
 
    19  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    20    General Fund [/ State Operations]
    21    State Purposes Account [- 003]
 
    22  By chapter 55, section 1, of the laws of 2010:
    23    Personal service--regular ... 10,266,000 ............ (re. $2,153,000)
    24    Temporary service ... 220,000 ......................... (re. $144,000)
    25    Holiday/overtime compensation ... 210,000 .............. (re. $42,000)
    26    Supplies and materials ... 228,000 ..................... (re. $46,000)
    27    Travel ... 210,000 ..................................... (re. $82,000)
    28    Contractual services ... 3,801,000 .................. (re. $3,291,000)
    29    Equipment ... 136,000 .................................. (re. $27,000)
 
    30  By chapter 50, section 1, of the laws of 1991:
    31    Amount available for payment  to  the  milk  producers  security  fund
    32      consistent  with  and for the purposes set forth in paragraph (b) of
    33      subdivision 11 of section 258-b of the agriculture and  markets  law
    34      ... 6,500,000 ..................................... (re. $6,250,000)
 
    35    Special Revenue Funds - Federal [/ State Operations]
    36    Federal Operating Grants Fund [- 290]
    37    Miscellaneous Federal Operating Grants Account
 
    38  By chapter 55, section 1, of the laws of 2007:
    39    For  services and expenses related to federal operating grants includ-
    40      ing suballocation to other state departments and agencies.  Notwith-
    41      standing section 51 of the state finance law and any other provision
    42      of law to  the  contrary,  the  funds  appropriated  herein  may  be

                                           22                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      increased  or  decreased  by transfer from/to appropriations for any
     2      prior  or  subsequent  grant  period   within   the   same   federal
     3      fund/program  and  between state operations and aid to localities to
     4      accomplish  the intent of this appropriation, as long as such corre-
     5      sponding prior/subsequent grant periods within  such  appropriations
     6      have been reappropriated as necessary.
     7    For the grant period October 1, 2006 to September 30, 2007 ...........
     8      4,550,000 ......................................... (re. $4,550,000)
     9    For the grant period October 1, 2007 to September 30, 2008 ...........
    10      8,566,000 ......................................... (re. $5,314,000)
 
    11  By chapter 55, section 1, of the laws of 2006:
    12    For services and expenses related to federal operating grants.
    13    Notwithstanding  section  51  of  the  state finance law and any other
    14      provision of law to the contrary, the funds appropriated herein  may
    15      be increased or decreased by transfer from/to appropriations for any
    16      prior   or   subsequent   grant   period  within  the  same  federal
    17      fund/program and between state operations and aid to  localities  to
    18      accomplish  the intent of this appropriation, as long as such corre-
    19      sponding prior/subsequent grant periods within  such  appropriations
    20      have been reappropriated as necessary.
    21    For the grant period October 1, 2006 to September 30, 2007 ...........
    22      8,016,000 ......................................... (re. $6,524,000)
 
    23    Special Revenue Funds - Federal [/ State Operations]
    24    Federal USDA-Food and Nutrition Services Fund [- 261]
    25    Federal Food and Nutrition Services Account
 
    26  By chapter 55, section 1, of the laws of 2010:
    27    For  services  and  expenses  related  to  federal  food and nutrition
    28      services including suballocation  to  other  state  departments  and
    29      agencies.  Notwithstanding  section  51 of the state finance law and
    30      any other provision of law to the contrary, the  funds  appropriated
    31      herein may be increased or decreased by transfer between state oper-
    32      ations  and  aid  to  localities  and from/to appropriations for any
    33      prior  or  subsequent  grant  period   within   the   same   federal
    34      fund/program to accomplish the intent of this appropriation, as long
    35      as  such  corresponding  prior/subsequent  grant periods within such
    36      appropriations have been reappropriated as necessary ...............
    37      8,803,000 ......................................... (re. $8,803,000)
 
    38  By chapter 55, section 1, of the laws of 2009:
    39    For services and  expenses  related  to  federal  food  and  nutrition
    40      services  including  suballocation  to  other  state departments and
    41      agencies. Notwithstanding section 51 of the state  finance  law  and
    42      any  other  provision of law to the contrary, the funds appropriated
    43      herein may be increased or decreased by transfer between state oper-
    44      ations and aid to localities  and  from/to  appropriations  for  any
    45      prior   or   subsequent   grant   period  within  the  same  federal
    46      fund/program to accomplish the intent of this appropriation, as long
    47      as such corresponding prior/subsequent  grant  periods  within  such

                                           23                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      appropriations have been reappropriated as necessary ...............
     2      8,803,000 ......................................... (re. $3,253,000)
 
     3  By chapter 55, section 1, of the laws of 2008:
     4    For  services  and  expenses  related  to  federal  food and nutrition
     5      services including suballocation  to  other  state  departments  and
     6      agencies.  Notwithstanding  section  51 of the state finance law and
     7      any other provision of law to the contrary, the  funds  appropriated
     8      herein may be increased or decreased by transfer between state oper-
     9      ations  and  aid  to  localities  and from/to appropriations for any
    10      prior  or  subsequent  grant  period   within   the   same   federal
    11      fund/program to accomplish the intent of this appropriation, as long
    12      as  such  corresponding  prior/subsequent  grant periods within such
    13      appropriations have been reappropriated as necessary ...............
    14      8,803,000 ......................................... (re. $3,384,000)
 
    15    Special Revenue Funds - Federal [/ State Operations]
    16    Federal USDA-Food and Nutrition Services Fund [- 261]
    17    Miscellaneous Federal Operating Grants Account
 
    18  By chapter 55, section 1, of the laws of 2010:
    19    For services and expenses related to federal operating grants  includ-
    20      ing 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      13,116,000 ....................................... (re. $12,322,000)
 
    30  By chapter 55, section 1, of the laws of 2009:
    31    For  services and expenses related to federal operating grants includ-
    32      ing suballocation to other state departments and agencies.
    33    Notwithstanding section 51 of the state  finance  law  and  any  other
    34      provision  of law to the contrary, the funds appropriated herein may
    35      be increased or decreased by transfer from/to appropriations for any
    36      prior  or  subsequent  grant  period   within   the   same   federal
    37      fund/program  and  between state operations and aid to localities to
    38      accomplish the intent of this appropriation, as long as such  corre-
    39      sponding  prior/subsequent  grant periods within such appropriations
    40      have been reappropriated as necessary ..............................
    41      13,116,000 ....................................... (re. $10,324,000)
 
    42  By chapter 55, section 1, of the laws of 2008:
    43    For services and expenses related to federal operating grants  includ-
    44      ing suballocation to other state departments and agencies.  Notwith-
    45      standing section 51 of the state finance law and any other provision
    46      of  law  to  the  contrary,  the  funds  appropriated  herein may be
    47      increased or decreased by transfer from/to  appropriations  for  any

                                           24                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      prior   or   subsequent   grant   period  within  the  same  federal
     2      fund/program and between state operations and aid to  localities  to
     3      accomplish  the intent of this appropriation, as long as such corre-
     4      sponding  prior/subsequent  grant periods within such appropriations
     5      have been reappropriated as necessary ..............................
     6      13,116,000 ....................................... (re. $10,323,000)
 
     7    Special Revenue Funds - Other [/ State Operations]
     8    Miscellaneous Special Revenue Fund [- 339]
     9    Animal Population Control Account
 
    10  By chapter 55, section 1, of the laws of 2010:
    11    Notwithstanding any other provision of law to the contrary, the direc-
    12      tor of the budget is hereby authorized to transfer up to  $1,000,000
    13      to  local  assistance  for the purpose of providing funding to a not
    14      for profit entity chosen to administer  a  state  animal  population
    15      control program pursuant to section 117-a of agriculture and markets
    16      law,  and  for  the  purpose of providing funding to the city of New
    17      York equal to the amount of spay/neuter revenues  remitted  to  this
    18      account  from  such city, as determined by the commissioner of agri-
    19      culture and markets.
    20    Contractual Services ... 1,426,000 .................. (re. $1,000,000)

    21    Special Revenue Funds - Other [/ State Operations]
    22    Miscellaneous Special Revenue Fund [- 339]
    23    Plant Industry Account
 
    24  By chapter 55, section 1, of the laws of 2010:
    25    For services and expenses  including  liabilities  incurred  prior  to
    26      April 1, 2010.
    27    Personal service--regular ... 363,000 .................. (re. $72,000)
    28    Temporary service ... 7,000 ............................. (re. $1,000)
    29    Holiday/overtime compensation ... 6,000 ................. (re. $1,000)
    30    Supplies and materials ... 115,000 ..................... (re. $27,000)
    31    Travel ... 40,000 ....................................... (re. $8,000)
    32    Contractual services ... 322,000 ....................... (re. $65,000)
    33    Equipment ... 6,000 ..................................... (re. $3,000)
    34    Fringe benefits ... 182,000 ............................ (re. $40,000)
    35    Indirect costs ... 12,000 ............................... (re. $3,000)
 
    36  By chapter 55, section 1, of the laws of 2009:
    37    For  services  and  expenses  including  liabilities incurred prior to
    38      April 1, 2009.
    39    Contractual services ... 322,000 ....................... (re. $65,000)
 
    40    Special Revenue Funds - Other [/ State Operations]
    41    Miscellaneous Special Revenue Fund [- 339]
    42    Special Agricultural Inspecting and Marketing Account
 
    43  By chapter 55, section 1, of the laws of 2010:
    44    Personal service--regular ... 2,130,000 ............... (re. $426,000)
    45    Temporary service ... 97,000 ........................... (re. $20,000)

                                           25                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Holiday/overtime compensation ... 15,000 ................ (re. $3,000)
     2    Supplies and materials ... 1,646,000 .................. (re. $494,000)
     3    Travel ... 349,000 .................................... (re. $105,000)
     4    Contractual services ... 16,819,000 ................ (re. $12,043,000)
     5    Equipment ... 878,000 ................................. (re. $263,000)
     6    Fringe benefits ... 1,086,000 ......................... (re. $218,000)
     7    Indirect costs ... 70,000 .............................. (re. $14,000)
 
     8  By chapter 55, section 1, of the laws of 2009:
     9    Contractual services ... 16,993,000 ................. (re. $3,583,000)
 
    10  By chapter 55, section 1, of the laws of 2008:
    11    Contractual services ... 16,992,000 ................... (re. $818,000)
 
    12  By chapter 55, section 1, of the laws of 2007:
    13    Contractual services ... 16,605,000 ................... (re. $910,000)
 
    14  CONSUMER FOOD SERVICES PROGRAM
 
    15    General Fund [/ State Operations]
    16    State Purposes Account [- 003]
 
    17  By chapter 55, section 1, of the laws of 2010:
    18    Personal service--regular ... 5,854,000 ............. (re. $1,171,000)
    19    Temporary service ... 90,000 ........................... (re. $18,000)
    20    Holiday/overtime compensation ... 366,000 .............. (re. $73,000)
    21    Supplies and materials ... 116,000 ..................... (re. $23,000)
    22    Travel ... 91,000 ...................................... (re. $18,000)
    23    Contractual services ... 79,000 ........................ (re. $16,000)
    24    Equipment ... 85,000 ................................... (re. $17,000)
 
    25  By chapter 55, section 1, of the laws of 2009:
    26    Personal service--regular ... 6,655,000 ............... (re. $600,000)
    27    Temporary service ... 92,000 ............................ (re. $6,000)
    28    Holiday/overtime compensation ... 374,000 .............. (re. $10,000)
    29    Supplies and materials ... 157,000 ..................... (re. $20,000)
    30    Travel ... 115,000 ...................................... (re. $1,000)
    31    Contractual services ... 105,000 ....................... (re. $17,000)
    32    Equipment ... 98,000 .................................... (re. $2,000)
 
    33    Special Revenue Funds - Federal [/ State Operations]
    34    Federal Health and Human Services Fund [- 265]
    35    Federal HHS Account
 
    36  By chapter 55, section 1, of the laws of 2010:
    37    For services and expenses related to federal health and human services
    38      including suballocation to other state departments and agencies.
    39    Notwithstanding  section  51  of  the  state finance law and any other
    40      provision of law to the contrary, the funds appropriated herein  may
    41      be increased or decreased by transfer from/to appropriations for any
    42      prior   or   subsequent   grant   period  within  the  same  federal
    43      fund/program and between state operations and aid to  localities  to

                                           26                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      accomplish  the intent of this appropriation, as long as such corre-
     2      sponding prior/subsequent grant periods within  such  appropriations
     3      have been reappropriated as necessary ..............................
     4      1,722,000 ......................................... (re. $1,715,000)
 
     5  By chapter 55, section 1, of the laws of 2009:
     6    For services and expenses related to federal health and human services
     7      including suballocation to other state departments and agencies.
     8    Notwithstanding  section  51  of  the  state finance law and any other
     9      provision of law to the contrary, the funds appropriated herein  may
    10      be increased or decreased by transfer from/to appropriations for any
    11      prior   or   subsequent   grant   period  within  the  same  federal
    12      fund/program and between state operations and aid to  localities  to
    13      accomplish  the intent of this appropriation, as long as such corre-
    14      sponding prior/subsequent grant periods within  such  appropriations
    15      have been reappropriated as necessary ..............................
    16      1,722,000 ......................................... (re. $1,498,000)
 
    17  By chapter 55, section 1, of the laws of 2008:
    18    For services and expenses related to federal health and human services
    19      including suballocation to other state departments and agencies.
    20    Notwithstanding  section  51  of  the  state finance law and any other
    21      provision of law to the contrary, the funds appropriated herein  may
    22      be increased or decreased by transfer from/to appropriations for any
    23      prior   or   subsequent   grant   period  within  the  same  federal
    24      fund/program and between state operations and aid to  localities  to
    25      accomplish  the intent of this appropriation, as long as such corre-
    26      sponding prior/subsequent grant periods within  such  appropriations
    27      have been reappropriated as necessary ..............................
    28      1,722,000 ......................................... (re. $1,431,000)
 
    29  By chapter 55, section 1, of the laws of 2007:
    30    For services and expenses related to federal health and human services
    31      including suballocation to other state departments and agencies.
    32    Notwithstanding  section  51  of  the  state finance law and any other
    33      provision of law to the contrary, the funds appropriated herein  may
    34      be increased or decreased by transfer from/to appropriations for any
    35      prior   or   subsequent   grant   period  within  the  same  federal
    36      fund/program and between state operations and aid to  localities  to
    37      accomplish  the intent of this appropriation, as long as such corre-
    38      sponding prior/subsequent grant periods within  such  appropriations
    39      have been reappropriated as necessary.
    40    For the grant period October 1, 2007 to September 30, 2008 ...........
    41      1,222,000 ........................................... (re. $896,000)

    42    Special Revenue Funds - Federal [/ State Operations]
    43    Federal Operating Grants Fund [- 290]
    44    Food Monitoring Program Account
 
    45  By chapter 55, section 1, of the laws of 2007:
    46    For  services  and expenses related to food testing including suballo-
    47      cation to other state departments and agencies,  including  but  not

                                           27                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      limited  to  pesticide  residue  monitoring and microbiological data
     2      collection. Notwithstanding section 51 of the state finance law  and
     3      any  other  provision of law to the contrary, the funds appropriated
     4      herein  may  be increased or decreased by transfer from/to appropri-
     5      ations for any prior or subsequent  grant  period  within  the  same
     6      federal  fund/program  and  between  state  operations and aid to to
     7      accomplish the intent of this appropriation, as long as such  corre-
     8      sponding  prior/subsequent  grant periods within such appropriations
     9      have been reappropriated as necessary.
    10    For the grant period October 1, 2006 to September 30, 2007 ...........
    11      1,025,000 ........................................... (re. $848,000)
    12    For the grant period October 1, 2007 to September 30, 2008 ...........
    13      4,028,000 ......................................... (re. $1,694,000)
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal USDA-Food and Nutrition Services Fund [- 261]
    16    Consumer Food Service Account
 
    17  By chapter 55, section 1, of the laws of 2010:
    18    For services and expenses related to consumer food services  including
    19      suballocation to other state departments and agencies.
    20    Notwithstanding  section  51  of  the  state finance law and any other
    21      provision of law to the contrary, the funds appropriated herein  may
    22      be increased or decreased by transfer from/to appropriations for any
    23      prior   or   subsequent   grant   period  within  the  same  federal
    24      fund/program and between state operations and aid to  localities  to
    25      accomplish  the intent of this appropriation, as long as such corre-
    26      sponding prior/subsequent grant periods within  such  appropriations
    27      have been reappropriated as necessary ..............................
    28      950,000 ............................................. (re. $950,000)
 
    29  By chapter 55, section 1, of the laws of 2009:
    30    For  services and expenses related to consumer food services including
    31      suballocation to other state departments  and  agencies.    Notwith-
    32      standing section 51 of the state finance law and any other provision
    33      of  law  to  the  contrary,  the  funds  appropriated  herein may be
    34      increased or decreased by transfer from/to  appropriations  for  any
    35      prior   or   subsequent   grant   period  within  the  same  federal
    36      fund/program and between state operations and aid to  localities  to
    37      accomplish  the intent of this appropriation, as long as such corre-
    38      sponding prior/subsequent grant periods within  such  appropriations
    39      have been reappropriated as necessary ..............................
    40      950,000 ............................................. (re. $950,000)
 
    41    Special Revenue Funds - Federal [/ State Operations]
    42    Federal USDA-Food and Nutrition Services Fund [- 261]
    43    Food Monitoring Program Account
 
    44  By chapter 55, section 1, of the laws of 2010:
    45    For  services  and expenses related to food testing including suballo-
    46      cation to other state departments and agencies,  including  but  not
    47      limited  to  pesticide  residue  monitoring and microbiological data

                                           28                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      collection. Notwithstanding section 51 of the state finance law  and
     2      any  other  provision of law to the contrary, the funds appropriated
     3      herein may be increased or decreased by transfer  from/to  appropri-
     4      ations  for  any  prior  or  subsequent grant period within the same
     5      federal fund/program and between state operations and aid to locali-
     6      ties to accomplish the intent of this appropriation, as long as such
     7      corresponding prior/subsequent grant periods within  such  appropri-
     8      ations have been reappropriated as necessary .......................
     9      5,053,000 ......................................... (re. $4,959,000)
 
    10  By chapter 55, section 1, of the laws of 2009:
    11    For  services  and expenses related to food testing including suballo-
    12      cation to other state departments and agencies,  including  but  not
    13      limited  to  pesticide  residue  monitoring and microbiological data
    14      collection. Notwithstanding section 51 of the state finance law  and
    15      any  other  provision of law to the contrary, the funds appropriated
    16      herein may be increased or decreased by transfer  from/to  appropri-
    17      ations  for  any  prior  or  subsequent grant period within the same
    18      federal fund/program and between state operations and aid to locali-
    19      ties to accomplish the intent of this appropriation, as long as such
    20      corresponding prior/subsequent grant periods within  such  appropri-
    21      ations have been reappropriated as necessary .......................
    22      5,053,000 ......................................... (re. $2,578,000)
 
    23  By chapter 55, section 1, of the laws of 2008:
    24    For  services  and expenses related to food testing including suballo-
    25      cation to other state departments and agencies,  including  but  not
    26      limited  to  pesticide  residue  monitoring and microbiological data
    27      collection. Notwithstanding section 51 of the state finance law  and
    28      any  other  provision of law to the contrary, the funds appropriated
    29      herein may be increased or decreased by transfer  from/to  appropri-
    30      ations  for  any  prior  or  subsequent grant period within the same
    31      federal fund/program and between state operations and aid to locali-
    32      ties to accomplish the intent of this appropriation, as long as such
    33      corresponding prior/subsequent grant periods within  such  appropri-
    34      ations have been reappropriated as necessary .......................
    35      5,053,000 ......................................... (re. $2,732,000)
 
    36    Special Revenue Funds - Other [/ State Operations]
    37    Clean Air Fund [- 314]
    38    Consumer Food - Mobile Source Account
 
    39  By chapter 55, section 1, of the laws of 2010:
    40    Contractual services ... 1,224,000 .................. (re. $1,224,000)

    41    Special Revenue Funds - Other / State Operations
    42    Miscellaneous Special Revenue Fund [- 339]
    43    Commercial Feed Licensing Account
 
    44  By chapter 55, section 1, of the laws of 2010:
    45    Supplies and materials ... 15,000 ...................... (re. $14,000)

                                           29                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Special Revenue Funds - Other [/ State Operations]
     2    Miscellaneous Special Revenue Fund [- 339]
     3    Consumer Food Industry Account
 
     4  By chapter 55, section 1, of the laws of 2010:
     5    Personal service--regular ... 5,093,000 ............. (re. $1,019,000)
     6    Temporary service ... 247,000 .......................... (re. $49,000)
     7    Holiday/overtime compensation ... 35,000 ................ (re. $7,000)
     8    Supplies and materials ... 484,000 ..................... (re. $97,000)
     9    Travel ... 752,000 .................................... (re. $150,000)
    10    Contractual services ... 601,000 ...................... (re. $120,000)
    11    Equipment ... 353,000 .................................. (re. $71,000)
    12    Fringe benefits ... 2,603,000 ......................... (re. $521,000)
    13    Indirect costs ... 167,000 ............................. (re. $33,000)
 
    14  By chapter 55, section 1, of the laws of 2009:
    15    Supplies and materials ... 484,000 ..................... (re. $97,000)
    16    Travel ... 752,000 .................................... (re. $150,000)
    17    Contractual services ... 601,000 ...................... (re. $120,000)
    18    Equipment ... 353,000 .................................. (re. $71,000)

    19  By chapter 55, section 1, of the laws of 2008:
    20    Supplies and materials ... 323,000 ..................... (re. $65,000)
    21    Travel ... 649,000 .................................... (re. $130,000)
    22    Contractual services ... 508,000 ...................... (re. $102,000)
    23    Equipment ... 254,000 .................................. (re. $51,000)
 
    24  By chapter 55, section 1, of the laws of 2007:
    25    Contractual services ... 496,000 ....................... (re. $99,000)
 
    26  By chapter 55, section 1, of the laws of 2006:
    27    Nonpersonal service ... 1,694,000 ..................... (re. $339,000)
 
    28    Special Revenue Funds - Other [/ State Operations]
    29    Miscellaneous Special Revenue Fund [- 339]
    30    Farm Products Inspection Account
 
    31  By chapter 55, section 1, of the laws of 2010:
    32    Personal service--regular ... 1,532,000 ............... (re. $306,000)
    33    Temporary service ... 1,265,000 ....................... (re. $253,000)
    34    Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
    35    Supplies and materials ... 72,000 ...................... (re. $14,000)
    36    Travel ... 221,000 ..................................... (re. $44,000)
    37    Contractual services ... 345,000 ....................... (re. $69,000)
    38    Fringe benefits ... 1,417,000 ......................... (re. $283,000)
    39    Indirect costs ... 128,000 ............................. (re. $26,000)
 
    40  By chapter 55, section 1, of the laws of 2009:
    41    Personal service--regular ... 1,573,000 ............... (re. $315,000)
    42    Temporary service ... 1,298,000 ....................... (re. $260,000)
    43    Holiday/overtime compensation ... 131,000 .............. (re. $26,000)
    44    Supplies and materials ... 72,000 ...................... (re. $14,000)

                                           30                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Travel ... 221,000 ..................................... (re. $44,000)
     2    Contractual services ... 345,000 ....................... (re. $69,000)
     3    Fringe benefits ... 1,317,000 ......................... (re. $263,000)
     4    Indirect costs ... 103,000 ............................. (re. $21,000)
 
     5  By chapter 55, section 1, of the laws of 2008:
     6    Contractual services ... 353,000 ....................... (re. $69,000)
 
     7  By chapter 55, section 1, of the laws of 2007:
     8    Contractual services ... 345,100 ....................... (re. $69,000)
 
     9  By chapter 55, section 1, of the laws of 2006:
    10    Nonpersonal service ... 639,000 ....................... (re. $128,000)

    11    Special Revenue Funds - Other [/ State Operations]
    12    Miscellaneous Special Revenue Fund [- 339]
    13    Motor Fuel Quality Account
 
    14  By chapter 55, section 1, of the laws of 2010:
    15    Personal service--regular ... 1,194,000 ............... (re. $239,000)
    16    Temporary service ... 106,000 .......................... (re. $21,000)
    17    Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
    18    Supplies and materials ... 224,000 ..................... (re. $45,000)
    19    Travel ... 82,000 ...................................... (re. $16,000)
    20    Contractual services ... 1,222,000 .................... (re. $244,000)
    21    Equipment ... 21,000 .................................... (re. $4,000)
    22    Fringe benefits ... 632,000 ........................... (re. $126,000)
    23    Indirect costs ... 41,000 ............................... (re. $8,000)

    24  By chapter 55, section 1, of the laws of 2009:
    25    Supplies and materials ... 301,000 ..................... (re. $60,000)
    26    Travel ... 110,000 ..................................... (re. $17,000)
    27    Contractual services ... 1,648,000 .................... (re. $321,000)
    28    Equipment ... 29,000 .................................... (re. $6,000)
 
    29  By chapter 55, section 1, of the laws of 2008:
    30    Contractual services ... 1,717,000 .................... (re. $343,000)
 
    31  By chapter 55, section 1, of the laws of 2007:
    32    Contractual services ... 1,717,000 .................... (re. $843,000)
 
    33  By chapter 55, section 1, of the laws of 2006:
    34    Nonpersonal service ... 2,164,000 ..................... (re. $423,000)
 
    35    Special Revenue Funds - Other [/ State Operations]
    36    Miscellaneous Special Revenue Fund [- 339]
    37    Weights and Measures Account

    38  By chapter 55, section 1, of the laws of 2010:
    39    Personal service--regular ... 215,000 .................. (re. $43,000)
    40    Temporary service ... 37,000 ............................ (re. $7,000)
    41    Holiday/overtime compensation ... 10,000 ................ (re. $2,000)

                                           31                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Supplies and materials ... 27,000 ....................... (re. $5,000)
     2    Travel ... 35,000 ....................................... (re. $7,000)
     3    Contractual services ... 98,000 ........................ (re. $20,000)
     4    Equipment ... 74,000 ................................... (re. $15,000)
     5    Fringe benefits ... 127,000 ............................ (re. $25,000)
     6    Indirect costs ... 8,000 ................................ (re. $2,000)
 
     7  By chapter 55, section 1, of the laws of 2009:
     8    Supplies and materials ... 27,000 ....................... (re. $5,000)
     9    Travel ... 35,000 ....................................... (re. $6,000)
    10    Contractual services ... 98,000 ........................ (re. $14,000)
    11    Equipment ... 74,000 ................................. . (re. $15,000)
 
    12  By chapter 55, section 1, of the laws of 2008:
    13    Contractual services ... 105,000 ....................... (re. $21,000)
 
    14  By chapter 55, section 1, of the laws of 2007:
    15    Contractual services ... 103,000 ....................... (re. $21,000)
 
    16    STATE FAIR PROGRAM
    17    Enterprise Funds [/ State Operations]
    18    State Exposition Special Account [- 325]
    19    State Fair Account
 
    20  By chapter 55, section 1, of the laws of 2010:
    21    Personal service--regular ... 3,350,000 ............... (re. $670,000)
    22    Temporary service ... 3,100,000 ....................... (re. $750,000)
    23    Holiday/overtime compensation ... 381,000 .............. (re. $30,000)
    24    Supplies and materials ... 820,000 ..................... (re. $25,000)
    25    Travel ... 320,000 ..................................... (re. $10,000)
    26    Contractual services ... 11,000,000 ................. (re. $2,000,000)
    27    Equipment ... 50,000 ................................... (re. $10,000)
    28    Fringe benefits ... 2,200,000 ......................... (re. $325,000)
    29    Indirect costs ... 140,000 ............................. (re. $31,000)
 
    30  By chapter 55, section 1, of the laws of 2009:
    31    Contractual services ... 9,783,000 .................... (re. $921,000)

                                           32                         12550-11-1

                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......      16,860,000         2,400,000
     4                                        ----------------  ----------------
     5      All Funds ........................      16,860,000         2,400,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ....................................... 4,420,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Alcoholic Beverage Account
 
    13                              PERSONAL SERVICE

    14  Personal service--regular ...................... 1,206,000
    15  Holiday/overtime compensation ...................... 4,000
    16                                              --------------
    17    Amount available for personal service ........ 1,210,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 105,000
    21  Travel ............................................ 33,000
    22  Contractual services ........................... 1,875,000
    23  Equipment ........................................ 533,000
    24  Fringe benefits .................................. 625,000
    25  Indirect costs .................................... 39,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 3,210,000
    28                                              --------------

    29  COMPLIANCE PROGRAM ........................................... 7,335,000
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Alcoholic Beverage Account
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ...................... 4,228,000
    36  Holiday/overtime compensation ..................... 27,000
    37                                              --------------
    38    Amount available for personal service ........ 4,255,000
    39                                              --------------

                                           33                         12550-11-1
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE

     2  Supplies and materials ............................ 96,000
     3  Travel ........................................... 160,000
     4  Contractual services ............................. 333,000
     5  Equipment ........................................ 234,000
     6  Fringe benefits ................................ 2,123,000
     7  Indirect costs ................................... 134,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 3,080,000
    10                                              --------------
 
    11  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,105,000
    12                                                            --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Alcoholic Beverage Account
 
    16                              PERSONAL SERVICE

    17  Personal service--regular ...................... 2,903,000
    18  Holiday/overtime compensation ..................... 15,000
    19                                              --------------
    20    Amount available for personal service ........ 2,918,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ............................. 6,000
    24  Travel ............................................. 4,000
    25  Contractual services ............................. 287,000
    26  Equipment ........................................ 343,000
    27  Fringe benefits ................................ 1,455,000
    28  Indirect costs .................................... 92,000
    29                                              --------------
    30    Amount available for nonpersonal service ..... 2,187,000
    31                                              --------------

                                           34                         12550-11-1
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  LICENSING AND WHOLESALER SERVICES PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Miscellaneous Special Revenue Fund [- 339]
     4    Alcoholic Beverage Account
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    Notwithstanding the provisions of section 51 of the state finance law,
     7      this  appropriation  may  be  interchanged without limitation to any
     8      other program of the division for alcoholic beverage control, and is
     9      to be used for services  and  expenses  related  to  improvement  of
    10      licensing  operations, including efforts to improve and update their
    11      information technology primarily, including the improvement  of  the
    12      processes   for  license  and/or  permit  applications  and  license
    13      renewals and a more transparent process for community input pursuant
    14      to a plan developed by the chief operating officer of  the  division
    15      of  alcoholic  beverage  control and approved by the director of the
    16      budget.
    17    Contractual services ... 1,400,000 .................. (re. $1,400,000)
    18    Equipment ... 1,000,000 ............................. (re. $1,000,000)

                                           35                         12550-11-1
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       4,574,000                 0
     4    Special Revenue Funds - Federal ....         100,000           700,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,674,000           700,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,454,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 2,878,000
    15  Holiday/overtime compensation ...................... 1,000
    16                                              --------------
    17    Amount available for personal service ........ 2,879,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 29,000
    21  Travel ............................................ 57,000
    22  Contractual services ........................... 1,332,000
    23  Equipment ......................................... 57,000
    24                                              --------------
    25    Amount available for nonpersonal service ..... 1,475,000
    26                                              --------------
    27      Program account subtotal ................... 4,354,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Operating Grants Fund
    31    Council on the Arts Account
 
    32  For  administration  of programs funded from
    33    the national endowment for the arts feder-
    34    al grant award.
 
    35  Nonpersonal service .............................. 100,000
    36                                              --------------
    37      Program account subtotal ..................... 100,000
    38                                              --------------

                                           36                         12550-11-1
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2011-12
 
     1  EMPIRE STATE  PLAZA  PERFORMING  ARTS  CENTER  CORPORATION
     2    PROGRAM ...................................................... 220,000
     3                                                            --------------
 
     4    General Fund
     5    State Purposes Account
 
     6  State  financial  assistance  for the empire
     7    state plaza performing arts center  corpo-
     8    ration.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ......................... 48,000
    11  Temporary service ................................. 19,000
    12  Holiday/overtime compensation ...................... 2,000
    13                                              --------------
    14    Amount available for personal service ........... 69,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 31,000
    18  Travel ............................................. 2,000
    19  Contractual services ............................. 118,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 151,000
    22                                              --------------

                                           37                         12550-11-1
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Council on the Arts Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  administration of programs funded from the national endowment for
     7      the arts federal grant award.
     8    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
     9  By chapter 53, section 1, of the laws of 2009:
    10    For administration of programs funded from the national endowment  for
    11      the arts federal grant award.
    12    Nonpersonal service ... 100,000 ....................... (re. $100,000)

    13  By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
    14      section 1, of the laws of 2009:
    15    For administration of programs funded from the national endowment  for
    16      the arts federal grant award.
    17    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    18  By chapter 53, section 1, of the laws of 2006:
    19    For the grant period July 1, 2006 to June 30, 2007: ...   ............
    20      993,000 ............................................. (re. $400,000)

                                           38                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................     125,801,000                 0
     4    Special Revenue Funds - Other ......      18,508,000                 0
     5    Internal Service Funds .............       6,609,000                 0
     6    Fiduciary Funds ....................     101,390,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     252,308,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 11,315,000
    12                                                            --------------
    13    General Fund
    14    State Purposes Account
 
    15  Notwithstanding any law to the contrary, the
    16    amounts  herein appropriated may be inter-
    17    changed without limit to any other  appro-
    18    priation  in  any  other  program  or fund
    19    within  the  department   of   audit   and
    20    control, with the approval of the director
    21    of the budget.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 6,412,000
    24  Temporary service ................................. 45,000
    25  Holiday/overtime compensation ..................... 90,000
    26                                              --------------
    27    Amount available for personal service ........ 6,547,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 311,000
    31  Travel ........................................... 181,000
    32  Contractual services ........................... 4,143,000
    33  Equipment ........................................ 133,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 4,768,000
    36                                              --------------
 
    37  CHIEF INFORMATION OFFICE PROGRAM ............................ 19,860,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account

                                           39                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1  Notwithstanding any law to the contrary, the
     2    amounts  herein appropriated may be inter-
     3    changed without limit to any other  appro-
     4    priation  in  any  other  program  or fund
     5    within   the   department   of  audit  and
     6    control, with the approval of the director
     7    of the budget.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ..................... 12,441,000
    10  Temporary service ................................ 270,000
    11  Holiday/overtime compensation .................... 180,000
    12                                              --------------
    13    Amount available for personal service ....... 12,891,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 495,000
    17  Travel ........................................... 113,000
    18  Contractual services ........................... 2,759,000
    19  Equipment ...................................... 1,251,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 4,618,000
    22                                              --------------
    23      Program account subtotal .................. 17,509,000
    24                                              --------------
 
    25    Internal Service Funds
    26    Audit and Control Revolving Account
    27    CIO Information Technology Centralized Services Account
 
    28  Notwithstanding any law to the contrary, the
    29    amounts herein appropriated may be  inter-
    30    changed  without limit to any other appro-
    31    priation in  any  other  program  or  fund
    32    within   the   department   of  audit  and
    33    control, with the approval of the director
    34    of the budget.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 946,000
    37                                              --------------
    38    Amount available for personal service .......... 946,000
    39                                              --------------

                                           40                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 923,000
     3  Fringe benefits .................................. 453,000
     4  Indirect costs .................................... 29,000
     5                                              --------------
     6    Amount available for nonpersonal service ..... 1,405,000
     7                                              --------------
     8      Program account subtotal ................... 2,351,000
     9                                              --------------
 
    10  EXECUTIVE DIRECTION PROGRAM .................................. 9,753,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14  Notwithstanding any law to the contrary, the
    15    amounts  herein appropriated may be inter-
    16    changed without limit to any other  appro-
    17    priation  in  any  other  program  or fund
    18    within  the  department   of   audit   and
    19    control, with the approval of the director
    20    of the budget.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ...................... 7,013,000
    23  Temporary service ................................. 68,000
    24  Holiday/overtime compensation ..................... 14,000
    25                                              --------------
    26    Amount available for personal service ........ 7,095,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 67,000
    30  Travel ............................................ 82,000
    31  Contractual services ............................. 614,000
    32  Equipment ......................................... 27,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 790,000
    35                                              --------------
    36      Program account subtotal ................... 7,885,000
    37                                              --------------
 
    38    Internal Service Funds
    39    Audit and Control Revolving Account
    40    Executive Direction Internal Audit Account
 
    41  Notwithstanding any law to the contrary, the
    42    amounts  herein appropriated may be inter-

                                           41                         12550-11-1

                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1    changed without limit to any other  appro-
     2    priation  in  any  other  program  or fund
     3    within  the  department   of   audit   and
     4    control, with the approval of the director
     5    of the budget.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ...................... 1,153,000
     8  Temporary service ................................. 48,000
     9                                              --------------
    10    Amount available for personal service ........ 1,201,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 24,000
    14  Travel ............................................ 42,000
    15  Contractual services .............................. 38,000
    16  Fringe benefits .................................. 528,000
    17  Indirect costs .................................... 35,000
    18                                              --------------
    19    Amount available for nonpersonal service ....... 667,000
    20                                              --------------
    21      Program account subtotal ................... 1,868,000
    22                                              --------------
 
    23  LEGAL SERVICES PROGRAM ....................................... 5,677,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account
 
    27  Notwithstanding any law to the contrary, the
    28    amounts  herein appropriated may be inter-
    29    changed without limit to any other  appro-
    30    priation  in  any  other  program  or fund
    31    within  the  department   of   audit   and
    32    control, with the approval of the director
    33    of the budget.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ...................... 5,276,000
    36  Temporary service ................................. 45,000
    37  Holiday/overtime compensation ..................... 18,000
    38                                              --------------
    39    Amount available for personal service ........ 5,339,000
    40                                              --------------

                                           42                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 60,000
     3  Travel ............................................ 66,000
     4  Contractual services ............................. 194,000
     5  Equipment ......................................... 18,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 338,000
     8                                              --------------
 
     9  NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
    10    ADMINISTRATION PROGRAM ..................................... 1,018,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Protection and Oil Spill Compensation Fund
    14    Department of Audit and Control Account
 
    15  Notwithstanding any law to the contrary, the
    16    amounts herein appropriated may be  inter-
    17    changed  without limit to any other appro-
    18    priation in  any  other  program  or  fund
    19    within   the   department   of  audit  and
    20    control, with the approval of the director
    21    of the budget.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ........................ 436,000
    24  Temporary service ................................. 87,000
    25                                              --------------
    26    Amount available for personal service .......... 523,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 30,000
    30  Travel ............................................ 81,000
    31  Contractual services ............................. 112,000
    32  Fringe benefits .................................. 255,000
    33  Indirect costs .................................... 17,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 495,000
    36                                              --------------
 
    37  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
    38                                                            --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Financial Oversight Account

                                           43                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1  Notwithstanding any law to the contrary, the
     2    amounts herein appropriated may be  inter-
     3    changed  without limit to any other appro-
     4    priation in  any  other  program  or  fund
     5    within   the   department   of  audit  and
     6    control, with the approval of the director
     7    of the budget.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ...................... 2,711,000
    10  Temporary service ................................. 48,000
    11                                              --------------
    12    Amount available for personal service ........ 2,759,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ............................ 38,000
    16  Travel ............................................ 12,000
    17  Contractual services ............................. 180,000
    18  Equipment ......................................... 13,000
    19  Fringe benefits ................................ 1,303,000
    20  Indirect costs .................................... 92,000
    21                                              --------------
    22    Amount available for nonpersonal service ..... 1,638,000
    23                                              --------------
 
    24  PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 14,209,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account
 
    28  Notwithstanding any law to the contrary, the
    29    amounts herein appropriated may be  inter-
    30    changed  without limit to any other appro-
    31    priation in  any  other  program  or  fund
    32    within   the   department   of  audit  and
    33    control, with the approval of the director
    34    of the budget.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 502,000
    37  Temporary service .................................. 3,000
    38                                              --------------
    39    Amount available for personal service .......... 505,000
    40                                              --------------

                                           44                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 11,000
     3  Travel ............................................ 19,000
     4  Contractual services ............................. 116,000
     5  Equipment ......................................... 30,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 176,000
     8                                              --------------
     9      Program account subtotal ..................... 681,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Miscellaneous Internal Service Fund
    13    Banking Services Account
 
    14  Notwithstanding any law to the contrary, the
    15    amounts  herein appropriated may be inter-
    16    changed without limit to any other  appro-
    17    priation  in  any  other  program  or fund
    18    within  the  department   of   audit   and
    19    control, with the approval of the director
    20    of the budget.
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ......................... 1,230,000
    23  Contractual services ........................... 1,010,000
    24                                              --------------
    25      Program account subtotal ................... 2,240,000
    26                                              --------------
 
    27    Fiduciary Funds
    28    Common Retirement Fund
    29    Common Retirement Fund Account
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ...................... 6,678,000
    32  Temporary service ................................. 18,000
    33                                              --------------
    34    Amount available for personal service ........ 6,696,000
    35                                              --------------

                                           45                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 25,000
     3  Travel ............................................ 91,000
     4  Contractual services ........................... 1,290,000
     5  Equipment .......................................... 2,000
     6  Fringe benefits ................................ 3,051,000
     7  Indirect costs ................................... 133,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 4,592,000
    10                                              --------------
    11      Program account subtotal .................. 11,288,000
    12                                              --------------
 
    13  RETIREMENT SERVICES PROGRAM ................................. 90,102,000
    14                                                            --------------
 
    15    Fiduciary Funds
    16    Common Retirement Fund
    17    Common Retirement Fund Account
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ..................... 42,290,000
    20  Temporary service ................................ 159,000
    21  Holiday/overtime compensation .................. 2,000,000
    22                                              --------------
    23    Amount available for personal service ....... 44,449,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ........................... 669,000
    27  Travel ........................................... 894,000
    28  Contractual services .......................... 21,796,000
    29  Equipment ...................................... 1,650,000
    30  Fringe benefits ............................... 19,349,000
    31  Indirect costs ................................. 1,295,000
    32                                              --------------
    33    Amount available for nonpersonal service .... 45,653,000
    34                                              --------------

    35  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 40,085,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account
 
    39  Notwithstanding any law to the contrary, the
    40    amounts  herein appropriated may be inter-
    41    changed without limit to any other  appro-
    42    priation  in  any  other  program  or fund

                                           46                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1    within  the  department   of   audit   and
     2    control, with the approval of the director
     3    of the budget.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ..................... 34,741,000
     6  Temporary service ................................ 248,000
     7  Holiday/overtime compensation .................... 180,000
     8                                              --------------
     9    Amount available for personal service ....... 35,169,000
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ........................... 185,000
    13  Travel ......................................... 2,665,000
    14  Contractual services ........................... 1,297,000
    15  Equipment ........................................ 278,000
    16                                              --------------
    17    Amount available for nonpersonal service ..... 4,425,000
    18                                              --------------
    19      Program account subtotal .................. 39,594,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Gifts, Grants and Bequests Fund
    23    Grants Account
 
    24  Notwithstanding any law to the contrary, the
    25    amounts  herein appropriated may be inter-
    26    changed without limit to any other  appro-
    27    priation  in  any  other  program  or fund
    28    within  the  department   of   audit   and
    29    control, with the approval of the director
    30    of the budget.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ........................ 270,000
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 221,000
    36                                              --------------
    37      Program account subtotal ..................... 491,000
    38                                              --------------

    39  STATE OPERATIONS PROGRAM .................................... 55,892,000
    40                                                            --------------

                                           47                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     3  Notwithstanding any law to the contrary, the
     4    amounts  herein appropriated may be inter-
     5    changed without limit to any other  appro-
     6    priation  in  any  other  program  or fund
     7    within  the  department   of   audit   and
     8    control, with the approval of the director
     9    of the budget.
 
    10                              PERSONAL SERVICE
 
    11  Personal service--regular ..................... 32,063,000
    12  Temporary service ................................ 428,000
    13  Holiday/overtime compensation .................... 848,000
    14                                              --------------
    15    Amount available for personal service ....... 33,339,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ........................... 412,000
    19  Travel ........................................... 360,000
    20  Contractual services ........................... 5,995,000
    21  Equipment ...................................... 3,034,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 9,801,000
    24                                              --------------
    25      Program account subtotal .................. 43,140,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Child Performers Protection Fund
    29    Child Performers Protection Account
 
    30  Notwithstanding any law to the contrary, the
    31    amounts  herein appropriated may be inter-
    32    changed without limit to any other  appro-
    33    priation  in  any  other  program  or fund
    34    within  the  department   of   audit   and
    35    control, with the approval of the director
    36    of the budget.
 
    37  Notwithstanding any other law to the contra-
    38    ry,  for  accounting  services provided in
    39    connection with the administration of  the
    40    child  performer's  holding  fund  created
    41    pursuant to  section  99-k  of  the  state
    42    finance law.

                                           48                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12

     1                              PERSONAL SERVICE
 
     2  Personal service--regular ......................... 68,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Fringe benefits ................................... 31,000
     6  Indirect costs ..................................... 3,000
     7                                              --------------
     8    Amount available for nonpersonal service ........ 34,000
     9                                              --------------
    10      Program account subtotal ..................... 102,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Abandoned Property Audit Account
 
    15  Notwithstanding any law to the contrary, the
    16    amounts  herein appropriated may be inter-
    17    changed without limit to any other  appro-
    18    priation  in  any  other  program  or fund
    19    within  the  department   of   audit   and
    20    control, with the approval of the director
    21    of the budget.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 4,500,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 58,000
    27  Travel ........................................... 100,000
    28  Contractual services ........................... 7,796,000
    29  Equipment ......................................... 46,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 8,000,000
    32                                              --------------
    33      Program account subtotal .................. 12,500,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Miscellaneous Internal Service Fund
    37    Statewide Training Account
 
    38  Notwithstanding any law to the contrary, the
    39    amounts  herein appropriated may be inter-
    40    changed without limit to any other  appro-
    41    priation  in  any  other  program  or fund

                                           49                         12550-11-1
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2011-12
 
     1    within  the  department   of   audit   and
     2    control, with the approval of the director
     3    of the budget.
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services ............................. 150,000
     6                                              --------------
     7      Program account subtotal ..................... 150,000
     8                                              --------------

                                           50                         12550-11-1
 
                                   BANKING DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     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 ......     106,213,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     106,213,000         1,000,000
     7                                        ================  ================

     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 21,668,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Banking Department Account
 
    14  For  services  and  expenses  related to the
    15    administration and operation of the  bank-
    16    ing  department  including  the salary and
    17    expenses of the superintendent  of  finan-
    18    cial  services.  On  October  3, 2011, any
    19    encumbrances, liabilities  or  obligations
    20    from  or  to  the  appropriations shall be
    21    transferred to the department of financial
    22    services.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 4,639,000
    25  Holiday/overtime compensation ..................... 30,000
    26                                              --------------
    27    Amount available for personal service ........ 4,669,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 90,000
    31  Travel ........................................... 110,000
    32  Contractual services ............................. 168,000
    33  Equipment .......................................... 1,000
    34  Fringe benefits ................................ 2,366,000
    35  Indirect costs ................................... 164,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 2,899,000
    38                                              --------------
    39      Program account subtotal ................... 7,568,000
    40                                              --------------

    41    Special Revenue Funds - Other

                                           51                         12550-11-1
 
                                   BANKING DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    Combined Gifts, Grants and Bequests Fund
     2    State Transmitter of Money Insurance Fund Account
 
     3  For  services  and  expenses  related to the
     4    state transmitter of money insurance  fund
     5    in  accordance  with  article  13-C of the
     6    banking  law.  On  October  3,  2011,  any
     7    encumbrances,  liabilities  or obligations
     8    from or to  the  appropriations  shall  be
     9    transferred to the department of financial
    10    services.
 
    11                             NONPERSONAL SERVICE
 
    12  Contractual services .......................... 14,000,000
    13                                              --------------
    14      Program account subtotal .................. 14,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Banking Department Seized Assets Account
 
    19  On   October   3,  2011,  any  encumbrances,
    20    liabilities or obligations from or to  the
    21    appropriations shall be transferred to the
    22    department of financial services.
 
    23                             NONPERSONAL SERVICE
 
    24  Contractual services .............................. 25,000
    25  Equipment ......................................... 25,000
    26                                              --------------
    27      Program account subtotal ...................... 50,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Banking Department Settlement Account
 
    32  For  services  and  expenses  related to the
    33    enforcement actions in accordance with the
    34    purpose outlined in the  settlement  under
    35    which funding is obtained. Notwithstanding
    36    any  inconsistent provision of law, all or
    37    a  portion  of  this  appropriation   may,
    38    subject to the approval of the director of
    39    the  budget, be transferred to the special
    40    revenue funds - other / aid to localities,
    41    miscellaneous special revenue fund - other
    42    / aid to  localities,  banking  department
    43    settlement  account.  Notwithstanding  any

                                           52                         12550-11-1
 
                                   BANKING DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    inconsistent provision of law, the  direc-
     2    tor  of  the  budget may suballocate up to
     3    the full amount of this  appropriation  to
     4    any  department,  agency  or authority. On
     5    October 3, 2011, any encumbrances, liabil-
     6    ities or obligations from or to the appro-
     7    priations  shall  be  transferred  to  the
     8    department of financial services.
 
     9                             NONPERSONAL SERVICE
 
    10  Contractual services .............................. 50,000
    11                                              --------------
    12      Program account subtotal ...................... 50,000
    13                                              --------------
 
    14  REGULATION PROGRAM .......................................... 84,545,000
    15                                                            --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Banking Department Account

    19  For services and expenses related to consum-
    20    er  protection  activities.  On October 3,
    21    2011,  any  encumbrances,  liabilities  or
    22    obligations  from or to the appropriations
    23    shall be transferred to the department  of
    24    financial services.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ...................... 3,049,000
    27  Holiday/overtime compensation ...................... 7,000
    28                                              --------------
    29    Amount available for personal service ........ 3,056,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................. 3,000
    33  Travel ........................................... 100,000
    34  Contractual services .............................. 65,000
    35  Fringe benefits ................................ 1,493,000
    36  Indirect costs  .................................. 103,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 1,764,000
    39                                              --------------
    40    Total amount available ....................... 4,820,000
    41                                              --------------

                                           53                         12550-11-1
 
                                   BANKING DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and  expenses  related to the
     2    regulatory  activities  of   the   banking
     3    department. On October 3, 2011, any encum-
     4    brances,  liabilities  or obligations from
     5    or  to  the appropriations shall be trans-
     6    ferred  to  the  department  of  financial
     7    services.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ..................... 41,181,000
    10  Holiday/overtime compensation ..................... 58,000
    11                                              --------------
    12    Amount available for personal service ....... 41,239,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ........................... 150,000
    16  Travel ......................................... 2,138,000
    17  Contractual services .......................... 12,000,000
    18  Equipment ........................................ 573,000
    19  Fringe benefits ............................... 21,038,000
    20  Indirect costs ................................. 1,422,000
    21                                              --------------
    22    Amount available for nonpersonal service .... 37,321,000
    23                                              --------------
    24    Total amount available ...................... 78,560,000
    25                                              --------------
 
    26  For  suballocation  to  the  office  of  the
    27    inspector   general   for   services   and
    28    expenses.  On  October 3, 2011, any encum-
    29    brances, liabilities or  obligations  from
    30    or  to  the appropriations shall be trans-
    31    ferred  to  the  department  of  financial
    32    services.
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 55,000
    35  Contractual services .............................. 55,000
    36  Travel ............................................ 55,000
    37  Equipment ........................................  62,000
    38                                              --------------
    39    Total amount available ......................... 227,000
    40                                              --------------
 
    41  For  services  and  expenses  related to the
    42    crime  proceeds  task  force.  All  or   a
    43    portion of these funds may be suballocated
    44    to the departments of law and taxation and

                                           54                         12550-11-1
 
                                   BANKING DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    finance for services and expenses incurred
     2    on behalf of the crime proceeds task force
     3    pursuant  to  an allocation plan developed
     4    by the superintendent of banks, the attor-
     5    ney  general and the commissioner of taxa-
     6    tion and finance, as appropriate,  subject
     7    to  the  approval  of  the director of the
     8    budget. On October 3    2011,  any  encum-
     9    brances,  liabilities  or obligations from
    10    or to the appropriations shall  be  trans-
    11    ferred  to  the  department  of  financial
    12    services.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 400,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Contractual services ............................. 340,000
    18  Fringe benefits .................................. 182,000
    19  Indirect costs .................................... 16,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 538,000
    22                                              --------------
    23    Total amount available ......................... 938,000
    24                                              --------------

                                           55                         12550-11-1
 
                                   BANKING DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  REGULATION PROGRAM
 
     2    Special Revenue Funds - Federal [/State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Banking Department Account
 
     5  The appropriation made by chapter 55, section 1, of the laws of 2010, is
     6      hereby  reappropriated  and  on  October  3, 2011, any encumbrances,
     7      liabilities or obligations from or to the  appropriations  shall  be
     8      transferred to the department of financial services:
     9    For services and expenses of the holocaust claims processing office.
    10    Personal service ... 575,700 .......................... (re. $575,700)
    11    Nonpersonal service ... 151,900 ....................... (re. $151,900)
    12    Fringe benefits ... 252,600 ........................... (re. $252,600)
    13    Indirect costs ... 19,800 .............................. (re. $19,800)

                                           56                         12550-11-1
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,054,000                 0
     4    Special Revenue Funds - Other ......      22,931,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      53,635,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 50,635,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ..................... 21,702,000
    16  Temporary service ................................ 450,000
    17  Holiday/overtime compensation .................... 180,000
    18                                              --------------
    19    Amount available for personal service ....... 22,332,000
    20                                              --------------

    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 180,000
    23  Travel ........................................... 167,000
    24  Contractual services ........................... 3,826,000
    25  Equipment ........................................ 270,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 4,443,000
    28                                              --------------
    29      Total amount available .................... 26,775,000
    30                                              --------------
 
    31  For services and expenses related to member-
    32    ship dues in various organizations.
 
    33                             NONPERSONAL SERVICE
 
    34  Contractual services ............................. 779,000
    35                                              --------------
    36      Program account subtotal .................. 27,554,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Not-For-Profit Short-Term Revolving Loan Fund

                                           57                         12550-11-1
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2011-12
 
     1    Not-For-Profit Loan Account
 
     2  For  the  purpose  of  making loans from the
     3    not-for-profit short-term  revolving  loan
     4    fund  to eligible not-for-profit organiza-
     5    tions.
 
     6                             NONPERSONAL SERVICE
 
     7  Contractual services ............................. 150,000
     8                                              --------------
     9      Program account subtotal ..................... 150,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Revenue Arrearage Account
 
    14  For services and expenses related to  admin-
    15    istrative   and   technological   services
    16    including  those   associated   with   the
    17    collection  and  maximization  of  overdue
    18    non-tax  revenues  owed  to   the   state,
    19    including  liabilities  incurred  in prior
    20    years. Funds herein  appropriated  may  be
    21    suballocated,  subject  to the approval of
    22    the director of the budget, to  any  state
    23    department,   agency   or  public  benefit
    24    corporation.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ...................... 3,155,000
    27  Holiday/overtime compensation ..................... 10,000
    28                                              --------------
    29    Amount available for personal service ........ 3,165,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 54,000
    33  Contractual services ........................... 8,461,000
    34  Equipment ........................................ 946,000
    35  Fringe benefits ................................ 1,410,000
    36  Indirect costs ................................... 114,000
    37                                              --------------
    38    Amount available for nonpersonal service .... 10,985,000
    39                                              --------------
    40      Program account subtotal .................. 14,150,000
    41                                              --------------
 
    42    Special Revenue Funds - Other

                                           58                         12550-11-1
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Systems and Technology Account
 
     3  For  services and expenses for the modifica-
     4    tion of statewide  personnel,  accounting,
     5    financial    management,   budgeting   and
     6    related information systems to accommodate
     7    the  unique  management  and   information
     8    needs  of  the  division  of  the  budget,
     9    including liabilities  incurred  in  prior
    10    years.  Funds  herein  appropriated may be
    11    suballocated, subject to the  approval  of
    12    the  director  of the budget, to any state
    13    department,  agency  or   public   benefit
    14    corporation.
 
    15                              PERSONAL SERVICE

    16  Personal service--regular ...................... 3,525,000
    17  Holiday/overtime compensation ..................... 20,000
    18                                              --------------
    19    Amount available for personal service ........ 3,545,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Contractual services ........................... 1,759,000
    23  Fringe benefits ................................ 1,688,000
    24  Indirect costs ................................... 139,000
    25                                              --------------
    26    Amount available for nonpersonal service ..... 3,586,000
    27                                              --------------
    28      Program account subtotal ................... 7,131,000
    29                                              --------------
 
    30    Internal Service Funds
    31    Miscellaneous Internal Service Fund
    32    Federal Single Audit Account
 
    33  For  services  and  expenses associated with
    34    the  conduct  of  the  annual  independent
    35    audit  of  federal programs as required by
    36    the federal single audit act of 1984.
 
    37                             NONPERSONAL SERVICE
 
    38  Contractual services ........................... 1,650,000
    39                                              --------------
    40      Program account subtotal ................... 1,650,000
    41                                              --------------

                                           59                         12550-11-1
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2011-12
 
     1  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 3,000,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account
 
     5  For  services  and  expenses related to cash
     6    management activities of the state and the
     7    federal cash management improvement act of
     8    1990, including required payment of inter-
     9    est to the federal government and  includ-
    10    ing  liabilities  incurred in prior years.
    11    Funds herein appropriated may be  suballo-
    12    cated,  subject  to  the  approval  of the
    13    director  of  the  budget,  to  any  state
    14    department,   agency   or  public  benefit
    15    corporation.
 
    16                             NONPERSONAL SERVICE
 
    17  Contractual services ........................... 1,500,000
    18                                              --------------
    19      Program account subtotal ................... 1,500,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Federal Liability Account
 
    24  For services and  expenses  related  to  the
    25    implementation of the federal cash manage-
    26    ment improvement act of 1990.
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ........................... 1,500,000
    29                                              --------------
    30      Program account subtotal ................... 1,500,000
    31                                              --------------

                                           60                         12550-11-1
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   1,840,890,000                 0
     4    Special Revenue Funds - Other ......     175,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,016,290,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES ............................................ 386,137,400
    10                                                            --------------
 
    11    Fiduciary Funds
    12    CUNY Senior College Operating Fund
    13    CUNY Senior College Operating Account
 
    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  For services and expenses for Baruch college .. 38,505,400
    26  For  services  and  expenses  for   Brooklyn
    27    college ..................................... 42,260,500
    28  For   general  expenses  for  city  college,
    29    including  sophie  b.    davis  biomedical
    30    program and worker education ................ 48,503,500
    31  For services and expenses for Hunter college .. 49,098,300
    32  For  services  and  expenses  for  John  Jay
    33    college ..................................... 21,360,100
    34  For services and expenses for Lehman college .. 27,651,600
    35  For services and  expenses  for  William  E.
    36    Macaulay honors college ........................ 241,500
    37  For  services  and expenses for Medgar Evers
    38    college ..................................... 12,504,100
    39  For services and expenses for New York  city
    40    college of technology ....................... 21,308,500
    41  For services and expenses for Queens college .. 43,232,700
    42  For services and expenses for the college of
    43    Staten Island ............................... 22,676,800
    44  For services and expenses for York college .... 16,446,500
    45  For  services  and expenses for the graduate
    46    school and university center ................ 33,492,500

                                           61                         12550-11-1
 
                               CITY UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2011-12
 
     1  For services and expenses for the school  of
     2    professional studies ......................... 2,199,800
     3  For  services  and expenses for the graduate
     4    school of journalism ......................... 1,995,800
     5  For services and expenses of CUNY law school ... 4,659,800
     6                                              --------------
 
     7  INITIATIVES AND MANAGEMENT .................................. 36,681,600
     8                                                            --------------
 
     9    Fiduciary Funds
    10    CUNY Senior College Operating Fund
    11    CUNY Senior College Operating Account
 
    12  For services and expenses of central  admin-
    13    istration ................................... 22,514,700
    14  For  services  and  expenses for information
    15    services ..................................... 8,266,500
    16  For  services  and  expenses   of   library/
    17    technology systems ........................... 3,900,400
    18  For  services  and  expenses  related to the
    19    expansion of nursing programs.  A  portion
    20    of  the  funds  herein appropriated may be
    21    transferred  to  the  general   fund-local
    22    assistance  account of the city university
    23    of New York to accomplish the purposes  of
    24    this  appropriation,  in accordance with a
    25    plan  approved  by  the  director  of  the
    26    budget ....................................... 2,000,000
    27                                              --------------
 
    28  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
    29    PROGRAMS .................................................. 17,378,000
    30                                                            --------------
 
    31    Fiduciary Funds
    32    CUNY Senior College Operating Fund
    33    CUNY Senior College Operating Account
 
    34  For services and expenses to expand opportu-
    35    nities in institutions of higher  learning
    36    for  the  educationally  and  economically
    37    disadvantaged in accordance  with  section
    38    6452   of  the  education  law,  for  SEEK
    39    programs  on  senior   college   campuses,
    40    including   $1,000,000   which   shall  be
    41    utilized to increase  employment  opportu-
    42    nities  for  SEEK  students  and  meet the
    43    matching  requirements  of   the   federal
    44    college   work   study  program  for  SEEK
    45    students .................................... 17,378,000
    46                                              --------------

                                           62                         12550-11-1
 
                               CITY UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2011-12
 
     1  UNIVERSITY OPERATIONS ...................................... 669,590,400
     2                                                            --------------
 
     3    Fiduciary Funds
     4    CUNY Senior College Operating Fund
     5    CUNY Senior College Operating Account
 
     6  For   services   and  expenses  of  building
     7    rentals ..................................... 52,842,400
     8  For  services  and  expenses  for  utilities
     9    costs ....................................... 78,627,900
    10  For  expenses  of  fringe benefits including
    11    social security payments ................... 538,120,100
    12                                              --------------
 
    13  UNIVERSITY PROGRAMS ......................................... 20,927,600
    14                                                            --------------
 
    15    Fiduciary Funds
    16    CUNY Senior College Operating Fund
    17    CUNY Senior College Operating Account
 
    18  For services and expenses  of  the  John  D.
    19    Calandra Italian American institute .......... 1,414,600
    20  For  services  and  expenses  of  the Joseph
    21    Murphy Institute ............................... 500,000
    22  For services and expenses, not to exceed  65
    23    percent  of  total  services and expenses,
    24    related to the  operation  of  child  care
    25    centers  at  the  senior  colleges for the
    26    benefit of city university senior  college
    27    students,  to be available for expenditure
    28    upon submission to  the  director  of  the
    29    budget  of  satisfactory  evidence  of the
    30    required matching funds ...................... 1,430,000
    31  For  services  and  expenses  of   providing
    32    student  services,  including  advising  &
    33    counseling,  athletics,  career  services,
    34    health   services,  international  student
    35    services, veterans' support,  and  student
    36    activities & leadership development .......... 1,700,000
    37  For  the  payment of city university supple-
    38    mental tuition assistance to certain cate-
    39    gories of  full-time  students  of  senior
    40    colleges  of  the  city university who are
    41    residents of the state of New York ........... 1,060,000
    42  For  services  and  expenses   of   matching
    43    student financial aid ........................ 1,444,000
    44  For   services   and  expenses  of  existing
    45    language immersion programs .................. 1,070,000

                                           63                         12550-11-1
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12

     1  For services and expenses of PSC awards ........ 3,309,000
     2  For payment of tuition reimbursement ........... 9,000,000
     3                                              --------------
 
     4  OPERATING SUPPORT REDUCTION ............................... (83,217,000)
     5                                                            --------------
 
     6    Fiduciary Funds
     7    CUNY Senior College Operating Fund
     8    CUNY Senior College Operating Account
 
     9  For  an  amount to be allocated by the board
    10    of trustees ............................... (83,217,000)
    11                                              --------------
 
    12  Total state support for operating expenses ............... 1,047,498,000
    13                                                            ==============
 
    14  Plus: senior college revenue offset ........................ 761,117,000
    15  Plus: central administration and university wide  programs
    16    offset .................................................... 32,275,000
    17                                                            --------------
    18    Total gross senior college operating budget ............ 1,840,890,000
    19                                                            --------------
 
    20  SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    City University Special Revenue Fund
    24    City University Income Reimbursable Account
 
    25  For  services  and  expenses  of  activities
    26    supported in whole or in part by user fees
    27    and  other  charges  including   dormitory
    28    operations  at  Hunter  college, including
    29    liabilities incurred prior to July 1, 2011
    30    ............................................ 115,400,000
    31                                              --------------
    32      Program account subtotal ................. 115,400,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    City University Special Revenue Fund
    36    City University Stabilization Account
 
    37  For services and expenses at various campus-
    38    es .......................................... 10,000,000
    39                                              --------------
    40      Program account subtotal .................. 10,000,000
    41                                              --------------

                                           64                         12550-11-1
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    City University Special Revenue Fund
     3    City University Tuition Reimbursable Account
 
     4  For  services  and  expenses  of  activities
     5    supported in whole or in part  by  tuition
     6    and   related   academic  fees,  including
     7    liabilities incurred prior to July 1, 2011
     8    to  be  available  for  expenditure   upon
     9    approval  by the director of the budget of
    10    an annual plan submitted by the university
    11    to the director of the budget  and  chairs
    12    of  the  senate  finance committee and the
    13    assembly ways and means  committee  on  or
    14    before August 1, 2011 ....................... 50,000,000
    15                                              --------------
    16      Program account subtotal .................. 50,000,000
    17                                              --------------

                                           65                         12550-11-1

                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      16,734,000                 0
     4    Special Revenue Funds - Other ......       2,257,000                 0
     5    Internal Service Funds - Other .....      40,704,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      59,695,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,215,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 3,517,000
    16  Holiday/overtime compensation ...................... 1,000
    17                                              --------------
    18    Amount available for personal service ........ 3,518,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................. 9,000
    22  Travel ............................................ 35,000
    23  Contractual services .............................. 94,000
    24  Equipment ......................................... 10,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 148,000
    27                                              --------------
    28      Program account subtotal ................... 3,666,000
    29                                              --------------
 
    30    Internal Service Funds
    31    Health Insurance Revolving Account
    32    Civil  Service Employee Benefits Division Administration
    33      Account
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ...................... 1,880,000
    36  Holiday/overtime compensation ...................... 3,000
    37                                              --------------
    38    Amount available for personal service ........ 1,883,000
    39                                              --------------

                                           66                         12550-11-1
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE

     2  Supplies and materials ............................ 25,000
     3  Travel ............................................. 3,000
     4  Contractual services ............................. 290,000
     5  Equipment ........................................ 381,000
     6  Fringe benefits .................................. 908,000
     7  Indirect costs .................................... 59,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 1,666,000
    10                                              --------------
    11      Program account subtotal ................... 3,549,000
    12                                              --------------
 
    13  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 798,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account

    17                              PERSONAL SERVICE
 
    18  Personal service--regular ........................ 752,000
    19  Holiday/overtime compensation ...................... 1,000
    20                                              --------------
    21    Amount available for personal service .......... 753,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................. 3,000
    25  Travel ............................................ 17,000
    26  Contractual services .............................. 25,000
    27                                              --------------
    28    Amount available for nonpersonal service ........ 45,000
    29                                              --------------
 
    30  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,764,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ...................... 1,507,000
    36  Temporary service ................................. 28,000
    37  Holiday/overtime compensation ..................... 11,000
    38                                              --------------
    39    Amount available for personal service ........ 1,546,000
    40                                              --------------

                                           67                         12550-11-1
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 41,000
     3  Contractual services .............................. 73,000
     4  Equipment .......................................... 5,000
     5                                              --------------
     6    Amount available for nonpersonal service ....... 119,000
     7                                              --------------
     8      Program account subtotal ................... 1,665,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Gifts, Grants and Bequests Fund
    12    Grants Account
 
    13  For payments to the civil service department
    14    from private foundations, corporations and
    15    individuals.
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ........................... 150,000
    18  Contractual services ............................. 150,000
    19                                              --------------
    20      Program account subtotal ..................... 300,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Health Insurance Revolving Account
    24    Health Insurance Internal Services Account
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ..................... 11,181,000
    27  Temporary service ................................. 30,000
    28  Holiday/overtime compensation .................... 129,000
    29                                              --------------
    30    Amount available for personal service ....... 11,340,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ........................... 373,000
    34  Travel ........................................... 145,000
    35  Contractual services ........................... 3,024,000
    36  Equipment ........................................ 164,000
    37  Fringe benefits ................................ 5,545,000
    38  Indirect costs ................................... 358,000
    39                                              --------------
    40    Amount available for nonpersonal service ..... 9,609,000
    41                                              --------------

                                           68                         12550-11-1
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1    Total amount available ...................... 20,949,000
     2                                              --------------
 
     3  For suballocation to the department of audit
     4    and  control for services and expenses for
     5    auditors in order to  achieve  administra-
     6    tive   savings  in  the  health  insurance
     7    program.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ........................ 324,000
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................ 22,000
    13  Travel ........................................... 106,000
    14  Contractual services .............................. 27,000
    15  Fringe benefits .................................. 160,000
    16  Indirect costs .................................... 10,000
    17                                              --------------
    18    Amount available for nonpersonal service ....... 325,000
    19                                              --------------
    20    Total amount available ......................... 649,000
    21                                              --------------
 
    22  For suballocation to the department of audit
    23    and  control  for  services  and  expenses
    24    related  to   health   insurance   program
    25    payroll transactions.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ........................ 153,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 20,000
    31  Travel ............................................ 82,000
    32  Contractual services .............................. 13,000
    33  Fringe benefits ................................... 76,000
    34  Indirect costs ..................................... 5,000
    35                                              --------------
    36    Amount available for nonpersonal service ....... 196,000
    37                                              --------------
    38    Total amount available ......................... 349,000
    39                                              --------------

                                           69                         12550-11-1
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and  expenses  related to the
     2    operation of the New York  state  benefits
     3    eligibility and accounting system.
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services ........................... 6,500,000
     6                                              --------------
     7      Program account subtotal .................. 28,447,000
     8                                              --------------
 
     9    Internal Service Funds
    10    Miscellaneous Internal Service Fund
    11    Civil Service EHS Occupational Health Program Account
 
    12                              PERSONAL SERVICE

    13  Personal service--regular ........................ 402,000
    14  Temporary service ................................ 178,000
    15                                              --------------
    16    Amount available for personal service .......... 580,000
    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 .................................. 281,000
    24  Indirect costs .................................... 18,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 772,000
    27                                              --------------
    28      Program account subtotal ................... 1,352,000
    29                                              --------------
 
    30  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,918,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ...................... 9,450,000
    36  Temporary service ................................ 750,000
    37  Holiday/overtime compensation .................... 101,000
    38                                              --------------
    39    Amount available for personal service ....... 10,301,000
    40                                              --------------

                                           70                         12550-11-1
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 50,000
     3  Travel ............................................ 46,000
     4  Contractual services ............................. 199,000
     5  Equipment .......................................... 9,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 304,000
     8                                              --------------
     9      Program account subtotal .................. 10,605,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Examination and Miscellaneous Revenue Account
 
    14  For  services  and  expenses  related to New
    15    York state personnel  management  services
    16    provided by the department.
 
    17                              PERSONAL SERVICE
 
    18  Personal service--regular ........................ 520,000
    19  Temporary service ................................. 10,000
    20                                              --------------
    21    Amount available for personal service .......... 530,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 59,000
    25  Travel ............................................ 33,000
    26  Contractual services ........................... 1,034,000
    27  Equipment ......................................... 25,000
    28  Fringe benefits .................................. 259,000
    29  Indirect costs .................................... 17,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 1,427,000
    32                                              --------------
    33      Program account subtotal ................... 1,957,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Miscellaneous Internal Service Fund
    37    Department of Civil Service Administration Account
 
    38  For services and expenses related to section
    39    11 of the civil service law.

                                           71                         12550-11-1
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 3,377,000
     3  Holiday/overtime compensation ..................... 15,000
     4                                              --------------
     5    Amount available for personal service ........ 3,392,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 58,000
     9  Travel ............................................ 60,000
    10  Contractual services ........................... 2,026,000
    11  Equipment ......................................... 52,000
    12  Fringe benefits ................................ 1,661,000
    13  Indirect costs ................................... 107,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 3,964,000
    16                                              --------------
    17      Program account subtotal ................... 7,356,000
    18                                              --------------

                                           72                         12550-11-1
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund - State and Local .....       2,975,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,975,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account

    12                              PERSONAL SERVICE
 
    13  Personal service--regular ...................... 2,433,000
    14  Holiday/overtime compensation ..................... 20,000
    15                                              --------------
    16    Amount available for personal service ........ 2,453,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 15,000
    20  Travel ........................................... 176,000
    21  Contractual services ............................. 323,000
    22  Equipment .......................................... 8,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 522,000
    25                                              --------------

                                           73                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,418,614,000        26,994,000
     4    Special Revenue Funds - Federal ....      39,400,000        39,422,000
     5    Special Revenue Funds - Other ......      30,355,000                 0
     6    Enterprise Funds ...................      43,013,000                 0
     7    Internal Service Funds .............      73,692,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,605,074,000        66,416,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 88,933,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ..................... 15,467,000
    18  Holiday/overtime compensation .................... 104,000
    19                                              --------------
    20    Amount available for personal service ....... 15,571,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ........................... 345,000
    24  Travel ........................................... 306,000
    25  Contractual services ........................... 5,372,000
    26  Equipment ........................................ 588,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 6,611,000
    29                                              --------------
    30      Program account subtotal .................. 22,182,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Department of Education Fund
    34    Federal Education Account
 
    35  For  services  and  expenses  related to the
    36    youth offender grant program.
 
    37  Personal service ................................. 483,000
    38  Nonpersonal service .............................. 562,000

                                           74                         12550-11-1

                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits .................................. 241,000
     2  Indirect costs .................................... 14,000
     3                                              --------------
     4      Program account subtotal ................... 1,300,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Operating Grants Fund
     8    Correctional Services-NIC Grants Account
 
     9  For  services  and  expenses incurred by the
    10    department of  corrections  and  community
    11    supervision for the incarceration of ille-
    12    gal aliens.
 
    13  Personal service .............................. 34,000,000
    14                                              --------------
 
    15  For   services   and   expenses  related  to
    16    substance abuse treatment in  state  pris-
    17    ons.
 
    18  Personal service ............................... 2,000,000
    19                                              --------------
 
    20  Funds  herein  appropriated  may  be used to
    21    disburse unanticipated federal  grants  in
    22    support of various purposes and programs.
 
    23  Nonpersonal service ............................ 1,500,000
    24                                              --------------
    25      Program account subtotal .................. 37,500,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Capacity Contracting Account
 
    30  For  services  and  expenses incurred by the
    31    department of  corrections  and  community
    32    supervision  for  the  housing  of inmates
    33    from other jurisdictions  under  contracts
    34    entered  into  under  the direction of the
    35    commissioner.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ..................... 12,855,000
    38  Temporary service ................................. 94,000
    39  Holiday/overtime compensation .................. 1,051,000
    40                                              --------------

                                           75                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for personal service ....... 14,000,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ......................... 2,106,000
     5  Travel ............................................ 36,000
     6  Contractual services ........................... 2,747,000
     7  Equipment ......................................... 91,000
     8  Fringe benefits ................................ 5,600,000
     9  Indirect costs ................................... 420,000
    10                                              --------------
    11    Amount available for nonpersonal service .... 11,000,000
    12                                              --------------
    13      Program account subtotal .................. 25,000,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Correctional Services Asset Forfeiture Account
 
    18                             NONPERSONAL SERVICE
 
    19  Equipment ........................................ 250,000
    20                                              --------------
    21      Program account subtotal ..................... 250,000
    22                                              --------------
 
    23    Enterprise Funds
    24    Miscellaneous Enterprise Fund
    25    Employee Mess Correctional Services Account
 
    26  For  services  and  expenses  related to the
    27    operation of employee mess programs.
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ........................ 840,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 600,000
    33  Travel ............................................. 5,000
    34  Contractual services ........................... 1,007,000
    35  Equipment ......................................... 50,000
    36  Fringe benefits .................................. 173,000
    37  Indirect costs .................................... 26,000
    38                                              --------------
    39    Amount available for nonpersonal service ..... 1,861,000
    40                                              --------------

                                           76                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 2,701,000
     2                                              --------------
 
     3  COMMUNITY SUPERVISION PROGRAM .............................. 146,536,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account
 
     7  Notwithstanding  any  inconsistent provision
     8    of law, the money hereby appropriated  may
     9    be  increased  or decreased by interchange
    10    with any other  appropriation  within  the
    11    department  of  corrections  and community
    12    supervision general fund - state  purposes
    13    account  with the approval of the director
    14    of the budget.
    15  Notwithstanding any  inconsistent  provision
    16    of  law,  including  but  not  limited  to
    17    sections 79-a and 79-b of  the  correction
    18    law,  the  governor may close correctional
    19    facilities operated by the  department  of
    20    corrections and community supervision with
    21    60   days   notice,   prior  to  any  such
    22    closures, to the  temporary  president  of
    23    the  senate  and the speaker of the assem-
    24    bly. The amounts appropriated  herein  are
    25    available  to  facilitate  the  closure of
    26    correctional facilities and shall  not  be
    27    available  for  the continued operation of
    28    any  correctional  facilities  that   have
    29    closed  during  the period beginning April
    30    1, 2011 and ending March 31,  2012,  other
    31    than routine costs associated with mainte-
    32    nance   of  such  closed  facilities;  and
    33    provided further, any managerial positions
    34    which may become vacant  as  a  result  of
    35    such closures, shall be permanently elimi-
    36    nated  and the amounts appropriated herein
    37    shall not be available for their continua-
    38    tion.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular .................... 110,148,000
    41  Temporary service ................................. 63,000
    42  Holiday/overtime compensation .................. 3,609,000
    43                                              --------------
    44    Amount available for personal service ...... 113,820,000
    45                                              --------------

                                           77                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 844,000
     3  Travel ......................................... 3,190,000
     4  Contractual services .......................... 25,450,000
     5  Equipment ...................................... 1,357,000
     6                                              --------------
     7    Amount available for nonpersonal service .... 30,841,000
     8                                              --------------
     9      Program account subtotal ................. 144,661,000
    10                                              --------------

    11    Special Revenue Funds - Federal
    12    Federal Operating Grants Fund
    13    Federal Projects Account
 
    14  For  services  and expenses directly related
    15    to parole officer overtime  incurred  when
    16    working  with  federal and inter-state law
    17    enforcement task forces or  organizations.
    18    Funds  deposited into this account will be
    19    reimbursed   to    the    department    of
    20    corrections   and  community  supervision,
    21    from aforementioned entities for  services
    22    previously rendered.
 
    23  Personal service ................................. 100,000
    24                                              --------------
 
    25  Funds  herein  appropriated  may  be used to
    26    disburse unanticipated federal  grants  in
    27    support  of  state  and  local programs to
    28    provide resources and programs  for  paro-
    29    lees.

    30  Nonpersonal service .............................. 500,000
    31                                              --------------
    32      Program account subtotal ..................... 600,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Combined Gifts, Grants and Bequests Fund
    36    Parole Officers' Memorial Fund Account
 
    37  For  services  and  expenses  of  the parole
    38    officers' memorial fund established pursu-
    39    ant to chapter 654 of the laws of 1996.

                                           78                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 50,000
     3  Contractual services ............................. 300,000
     4  Equipment ......................................... 75,000
     5                                              --------------
     6      Program account subtotal ..................... 425,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Asset Forfeiture Account
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ........................... 100,000
    13  Contractual services ............................. 300,000
    14  Equipment ........................................ 450,000
    15                                              --------------
    16      Program account subtotal ..................... 850,000
    17                                              --------------
 
    18  CORRECTIONAL INDUSTRIES PROGRAM ............................. 74,104,000
    19                                                            --------------
 
    20    Internal Service Funds
    21    Correctional Industries Revolving Account
    22    Correctional Industries Account
 
    23  Notwithstanding  any  inconsistent provision
    24    of  law,  including  but  not  limited  to
    25    sections  79-a  and 79-b of the correction
    26    law, the governor may  close  correctional
    27    facilities  operated  by the department of
    28    corrections and community supervision with
    29    60  days  notice,  prior   to   any   such
    30    closures,  to  the  temporary president of
    31    the senate and the speaker of  the  assem-
    32    bly.  The  amounts appropriated herein are
    33    available to  facilitate  the  closure  of
    34    correctional  facilities  and shall not be
    35    available for the continued  operation  of
    36    any   correctional  facilities  that  have
    37    closed during the period  beginning  April
    38    1,  2011  and ending March 31, 2012, other
    39    than routine costs associated with mainte-
    40    nance  of  such  closed  facilities;   and
    41    provided further, any managerial positions
    42    which  may  become  vacant  as a result of
    43    such closures, shall be permanently elimi-
    44    nated and the amounts appropriated  herein

                                           79                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1    shall not be available for their continua-
     2    tion.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ..................... 19,647,000
     5  Temporary service ................................. 15,000
     6  Holiday/overtime compensation .................... 577,000
     7                                              --------------
     8    Amount available for personal service ....... 20,239,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ........................ 31,675,000
    12  Travel ........................................... 480,000
    13  Contractual services ........................... 8,864,000
    14  Equipment ...................................... 2,141,000
    15  Fringe benefits ................................ 9,669,000
    16  Indirect costs ................................... 624,000
    17                                              --------------
    18    Amount available for nonpersonal service .... 53,453,000
    19                                              --------------
    20      Program account subtotal .................. 73,692,000
    21                                              --------------
 
    22    Enterprise Funds
    23    Miscellaneous Enterprise Fund
    24    Correctional - Recycling Fund Account
 
    25  For  services  and  expenses  related to the
    26    operation and maintenance of  the  correc-
    27    tional recycling programs.
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 260,000
    30  Travel ............................................. 2,000
    31  Contractual services ............................. 100,000
    32  Equipment ......................................... 50,000
    33                                              --------------
    34      Program account subtotal ..................... 412,000
    35                                              --------------
 
    36  HEALTH SERVICES PROGRAM .................................... 324,471,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account
 
    40  Notwithstanding  any  inconsistent provision
    41    of law, the money hereby appropriated  may

                                           80                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1    be  increased  or decreased by interchange
     2    with any other  appropriation  within  the
     3    department  of  corrections  and community
     4    supervision  general fund - state purposes
     5    account with the approval of the  director
     6    of  the  budget.  A portion of these funds
     7    may be transferred or suballocated to  the
     8    department  of health or other state agen-
     9    cies.
    10  Notwithstanding any  inconsistent  provision
    11    of  law,  including  but  not  limited  to
    12    sections 79-a and 79-b of  the  correction
    13    law,  the  governor may close correctional
    14    facilities operated by the  department  of
    15    corrections and community supervision with
    16    60   days   notice,   prior  to  any  such
    17    closures, to the  temporary  president  of
    18    the  senate  and the speaker of the assem-
    19    bly. The amounts appropriated  herein  are
    20    available  to  facilitate  the  closure of
    21    correctional facilities and shall  not  be
    22    available  for  the continued operation of
    23    any  correctional  facilities  that   have
    24    closed  during  the period beginning April
    25    1, 2011 and ending March 31,  2012,  other
    26    than routine costs associated with mainte-
    27    nance   of  such  closed  facilities;  and
    28    provided further, any managerial positions
    29    which may become vacant  as  a  result  of
    30    such closures, shall be permanently elimi-
    31    nated  and the amounts appropriated herein
    32    shall not be available for their continua-
    33    tion.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular .................... 112,119,000
    36  Temporary service .............................. 5,282,000
    37  Holiday/overtime compensation .................. 6,597,000
    38                                              --------------
    39    Amount available for personal service ...... 123,998,000
    40                                              --------------
 
    41                             NONPERSONAL SERVICE
 
    42  Supplies and materials ........................ 78,345,000
    43  Travel ........................................... 381,000
    44  Contractual services ......................... 120,965,000
    45  Equipment ........................................ 782,000
    46                                              --------------
    47    Amount available for nonpersonal service ... 200,473,000
    48                                              --------------

                                           81                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1  PAROLE BOARD PROGRAM ......................................... 5,065,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account
 
     5  Notwithstanding  section  51  of  the  state
     6    finance law, the amounts herein  appropri-
     7    ated shall not be decreased by interchange
     8    with any other appropriation.
 
     9                       PERSONAL SERVICE

    10  Personal service--regular ...................... 4,714,000
    11                                              --------------
 
    12                      NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 116,000
    14  Travel ........................................... 214,000
    15  Contractual services .............................. 20,000
    16  Equipment .......................................... 1,000
    17                                              --------------
    18    Amount available for nonpersonal service ....... 351,000
    19                                              --------------
 
    20  PROGRAM SERVICES PROGRAM ................................... 250,832,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account
 
    24  Notwithstanding  any  inconsistent provision
    25    of law, the money hereby appropriated  may
    26    be  increased  or decreased by interchange
    27    with any other  appropriation  within  the
    28    department  of  corrections  and community
    29    supervision general fund - state  purposes
    30    account  with the approval of the director
    31    of the budget.
    32  Notwithstanding any  inconsistent  provision
    33    of  law,  including  but  not  limited  to
    34    sections 79-a and 79-b of  the  correction
    35    law,  the  governor may close correctional
    36    facilities operated by the  department  of
    37    corrections and community supervision with
    38    60   days   notice,   prior  to  any  such
    39    closures, to the  temporary  president  of
    40    the  senate  and the speaker of the assem-
    41    bly. The amounts appropriated  herein  are
    42    available  to  facilitate  the  closure of
    43    correctional facilities and shall  not  be

                                           82                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1    available  for  the continued operation of
     2    any  correctional  facilities  that   have
     3    closed  during  the period beginning April
     4    1,  2011  and ending March 31, 2012, other
     5    than routine costs associated with mainte-
     6    nance  of  such  closed  facilities;   and
     7    provided further, any managerial positions
     8    which  may  become  vacant  as a result of
     9    such closures, shall be permanently elimi-
    10    nated and the amounts appropriated  herein
    11    shall not be available for their continua-
    12    tion.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular .................... 168,713,000
    15  Temporary service .............................. 5,014,000
    16  Holiday/overtime compensation .................... 702,000
    17                                              --------------
    18    Amount available for personal service ...... 174,429,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ......................... 7,018,000
    22  Travel ........................................... 415,000
    23  Contractual services .......................... 26,967,000
    24  Equipment ...................................... 2,003,000
    25                                              --------------
    26    Amount available for nonpersonal service .... 36,403,000
    27                                              --------------
    28      Program account subtotal ................. 210,832,000
    29                                              --------------

    30    Special Revenue Funds - Other
    31    Combined Gifts, Grants and Bequests Fund
    32    Correctional Services Account
 
    33  For  services and expenses of various activ-
    34    ities funded through gifts and donations.
 
    35                             NONPERSONAL SERVICE
 
    36  Contractual services ............................. 100,000
    37                                              --------------
    38      Program account subtotal ..................... 100,000
    39                                              --------------
 
    40    Enterprise Funds
    41    Correctional Services Commissary Account
    42    Central Office Account

                                           83                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1  For services and expenses of operating  self
     2    sustaining facility commissaries.
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ........................ 38,000,000
     5  Contractual services ........................... 1,900,000
     6                                              --------------
     7      Program account subtotal .................. 39,900,000
     8                                              --------------
 
     9  SUPERVISION OF INMATES PROGRAM ........................... 1,309,831,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13  Notwithstanding  any  inconsistent provision
    14    of law, the money hereby appropriated  may
    15    be  increased  or decreased by interchange
    16    with any other  appropriation  within  the
    17    department  of  corrections  and community
    18    supervision general fund - state  purposes
    19    account  with the approval of the director
    20    of the budget.
    21  Notwithstanding any  inconsistent  provision
    22    of  law,  including  but  not  limited  to
    23    sections 79-a and 79-b of  the  correction
    24    law,  the  governor may close correctional
    25    facilities operated by the  department  of
    26    corrections and community supervision with
    27    60   days   notice,   prior  to  any  such
    28    closures, to the  temporary  president  of
    29    the  senate  and the speaker of the assem-
    30    bly. The amounts appropriated  herein  are
    31    available  to  facilitate  the  closure of
    32    correctional facilities and shall  not  be
    33    available  for  the continued operation of
    34    any  correctional  facilities  that   have
    35    closed  during  the period beginning April
    36    1, 2011 and ending March 31,  2012,  other
    37    than routine costs associated with mainte-
    38    nance   of  such  closed  facilities;  and
    39    provided further, any managerial positions
    40    which may become vacant  as  a  result  of
    41    such closures, shall be permanently elimi-
    42    nated  and the amounts appropriated herein
    43    shall not be available for their continua-
    44    tion.

                                           84                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular .................. 1,218,294,000
     3  Temporary Service ............................. 11,428,000
     4  Holiday/overtime compensation ................. 58,568,000
     5                                              --------------
     6    Amount available for personal service .... 1,288,290,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................ 10,134,000
    10  Travel ......................................... 2,718,000
    11  Contractual services ........................... 5,925,000
    12  Equipment ...................................... 2,764,000
    13                                              --------------
    14    Amount available for nonpersonal service .... 21,541,000
    15                                              --------------
 
    16  SUPPORT SERVICES PROGRAM ................................... 405,302,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account
 
    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  increased  or
    32    decreased by interchange  with  any  other
    33    appropriation  within  the  department  of
    34    corrections  and   community   supervision
    35    general fund - state purposes account with
    36    the  approval of the director of the budg-
    37    et.
    38  Notwithstanding any  inconsistent  provision
    39    of  law,  including  but  not  limited  to
    40    sections 79-a and 79-b of  the  correction
    41    law,  the  governor may close correctional
    42    facilities operated by the  department  of
    43    corrections and community supervision with
    44    60   days   notice,   prior  to  any  such
    45    closures, to the  temporary  president  of
    46    the  senate  and the speaker of the assem-

                                           85                         12550-11-1
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2011-12
 
     1    bly. The amounts appropriated  herein  are
     2    available  to  facilitate  the  closure of
     3    correctional facilities and shall  not  be
     4    available  for  the continued operation of
     5    any  correctional  facilities  that   have
     6    closed  during  the period beginning April
     7    1, 2011 and ending March 31,  2012,  other
     8    than routine costs associated with mainte-
     9    nance   of  such  closed  facilities;  and
    10    provided further, any managerial positions
    11    which may become vacant  as  a  result  of
    12    such closures, shall be permanently elimi-
    13    nated  and the amounts appropriated herein
    14    shall not be available for their continua-
    15    tion.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular .................... 150,467,000
    18  Temporary service ................................ 197,000
    19  Holiday/overtime compensation .................. 9,536,000
    20                                              --------------
    21    Amount available for personal service ...... 160,200,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ....................... 118,649,000
    25  Travel ........................................... 294,000
    26  Contractual services ......................... 112,983,000
    27  Equipment ...................................... 9,446,000
    28                                              --------------
    29    Amount available for nonpersonal service ... 241,372,000
    30                                              --------------
    31      Program account subtotal ................. 401,572,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Food Production Center Account
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ......................... 2,335,000
    38  Travel ........................................... 590,000
    39  Contractual services ............................. 305,000
    40  Equipment ........................................ 500,000
    41                                              --------------
    42      Program account subtotal ................... 3,730,000
    43                                              --------------

                                           86                         12550-11-1
 
                          DEPARTMENT OF [CORRECTIONAL SERVICES]
                          CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Department of Education Fund [- 267]
     4    Federal Education Account
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    For  services and expenses related to the youth offender grant program
     7      ... 1,300,000 ..................................... (re. $1,300,000)
 
     8  By chapter 50, section 1, of the laws of 2009:
     9    For services and expenses related to the youth offender grant  program
    10      ... 1,300,000 ....................................... (re. $973,000)
 
    11    Special Revenue Funds - Federal [/ State Operations]
    12    Federal Operating Grants Fund [- 290]
    13    Correctional Services-NIC Grants Account
 
    14  By chapter 50, section 1, of the laws of 2010:
    15    For  services  and expenses incurred by the department of correctional
    16      services for the incarceration of illegal aliens ...................
    17      34,000,000 ....................................... (re. $34,000,000)
    18    For services and expenses related  to  substance  abuse  treatment  in
    19      state prisons ... 2,000,000 ....................... (re. $1,485,000)
    20    For  services  and  expenses  related  to  various  purposes including
    21      correction officer vests ... 1,000,000 ............ (re. $1,000,000)

    22  By chapter 50, section 1, of the laws of 2009:
    23    For services and expenses related  to  substance  abuse  treatment  in
    24      state prisons ... 1,000,000 ......................... (re. $664,000)
 
    25  HEALTH SERVICES PROGRAM
 
    26    General Fund [/ State Operations]
    27    State Purposes Account [- 003]
 
    28  By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
    29      section 3, of the laws of 2008:
    30    For services and expenses of a program to facilitate enrollment in the
    31      medical  assistance program. A portion of the funds herein appropri-
    32      ated may be transferred to other state agencies ....................
    33      200,000 ............................................. (re. $200,000)
 
    34  SUPERVISION OF INMATES PROGRAM
 
    35    General Fund [/ State Operations]
    36    State Purposes Account [- 003]

    37  By chapter 50, section 1, of the laws of 2008:

                                           87                         12550-11-1
 
                          DEPARTMENT OF [CORRECTIONAL SERVICES]
                          CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
     2    Travel ... 4,051,000 ................................ (re. $4,051,000)
     3    Contractual services ... 7,990,000 .................. (re. $7,990,000)
     4    Equipment ... 1,755,000 ............................. (re. $1,755,000)
 
     5  By  chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
     6      section 1, of the laws of 2009:
     7    For the purchase of protective gear for correctional officers ........
     8      1,429,000 ........................................... (re. $807,000)

                                           88                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      53,861,000                 0
     4    Special Revenue Funds - Federal.....      24,200,000       102,173,000
     5    Special Revenue Funds - Other.......      18,079,000        37,835,000
     6    Internal Service Funds - Other......               0                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      96,140,000       140,008,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 12,577,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15  Notwithstanding  any  inconsistent provision
    16    of law, the money hereby appropriated  may
    17    be available for program expenses, includ-
    18    ing  the  payment  of liabilities incurred
    19    prior to April 1,  2011  or  hereafter  to
    20    accrue,  and may be increased or decreased
    21    by interchange with  any  other  appropri-
    22    ation  within  the  division  of  criminal
    23    justice  services  general  fund  -  state
    24    purposes  account with the approval of the
    25    director of the budget.
 
    26                              PERSONAL SERVICE

    27  Personal service--regular ...................... 6,070,000
    28  Holiday/overtime compensation ...................... 4,000
    29                                              --------------
    30    Amount available for personal service ........ 6,074,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ........................... 880,000
    34  Travel ............................................ 31,000
    35  Contractual services ........................... 4,961,000
    36  Equipment ........................................ 631,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 6,503,000
    39                                              --------------
 
    40  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 83,563,000
    41                                                            --------------

                                           89                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     3  Notwithstanding  any  inconsistent provision
     4    of law, the money hereby appropriated  may
     5    be available for program expenses, includ-
     6    ing  the  payment  of liabilities incurred
     7    prior to April 1,  2011  or  hereafter  to
     8    accrue,  and may be increased or decreased
     9    by interchange with  any  other  appropri-
    10    ation  within  the  division  of  criminal
    11    justice  services  general  fund  -  state
    12    purposes  account with the approval of the
    13    director of the budget.

    14                              PERSONAL SERVICE
 
    15  Personal service--regular ..................... 26,799,000
    16  Temporary service ................................. 15,000
    17  Holiday/overtime compensation ..................... 69,000
    18                                              --------------
    19    Amount available for personal service ....... 26,883,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 605,000
    23  Travel ........................................... 441,000
    24  Contractual services .......................... 11,426,000
    25  Equipment ...................................... 1,929,000
    26                                              --------------
    27    Amount available for nonpersonal service .... 14,401,000
    28                                              --------------
    29      Program account subtotal .................. 41,284,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Operating Grants Fund
    33    Crime Identification and Technology Account
 
    34  For services and expenses related  to  crime
    35    identification  technologies,  pursuant to
    36    an  expenditure  plan  developed  by   the
    37    commissioner  of  the division of criminal
    38    justice services. A portion of these funds
    39    may be transferred to  aid  to  localities
    40    and  may  be  suballocated  to other state
    41    agencies.
 
    42  Personal service ............................... 1,500,000
    43  Nonpersonal service ............................ 1,500,000
    44                                              --------------

                                           90                         12550-11-1

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 3,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Operating Grants Fund
     5    Edward Byrne Memorial Grant Account
 
     6  For  services  and  expenses  related to the
     7    federal  Edward  Byrne  memorial   justice
     8    assistance  formula  program. Funds appro-
     9    priated herein shall be expended  pursuant
    10    to a plan developed by the commissioner of
    11    criminal  justice services and approved by
    12    the director of the budget. A  portion  of
    13    these  funds  may be transferred to aid to
    14    localities and/or  suballocated  to  other
    15    state agencies.
 
    16  Personal service ............................... 5,000,000
    17  Nonpersonal service ............................ 1,000,000
    18                                              --------------
    19      Program account subtotal ................... 6,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Operating Grants Fund
    23    Miscellaneous Discretionary Account
 
    24  Funds  herein  appropriated  may  be used to
    25    disburse unanticipated federal  grants  in
    26    support  of  state  and  local programs to
    27    prevent crime,  support  law  enforcement,
    28    improve the administration of justice, and
    29    assist  victims.  A portion of these funds
    30    may be transferred to  aid  to  localities
    31    and  may  be  suballocated  to other state
    32    agencies.
 
    33  Personal service ............................... 2,500,000
    34  Nonpersonal service ............................ 8,150,000
    35  Fringe benefits ................................ 1,350,000
    36                                              --------------
    37      Program account subtotal .................. 12,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Operating Grants Fund
    41    Juvenile Accountability Incentive Block Grant Account
 
    42  For services and  expenses  related  to  the
    43    federal  juvenile accountability incentive
    44    block  grant  program,  pursuant   to   an

                                           91                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    expenditure  plan developed by the commis-
     2    sioner of the division of criminal justice
     3    services, provided however that up  to  10
     4    percent  of the amount herein appropriated
     5    may be used for program administration.  A
     6    portion  of these funds may be transferred
     7    to aid to localities and may  be  suballo-
     8    cated to other state agencies.
 
     9  Personal service ................................. 500,000
    10  Nonpersonal service .............................. 200,000
    11                                              --------------
    12      Program account subtotal ..................... 700,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Operating Grants Fund
    16    Juvenile  Justice  and  Delinquency  Prevention  Formula
    17      Account
 
    18  For services and  expenses  associated  with
    19    the   juvenile   justice  and  delinquency
    20    prevention formula account  in  accordance
    21    with a distribution plan determined by the
    22    juvenile   justice   advisory   group  and
    23    affirmed by the commissioner of the  divi-
    24    sion   of  criminal  justice  services.  A
    25    portion of these funds may be  transferred
    26    to  aid  to localities and may be suballo-
    27    cated to other state agencies.
 
    28  Personal service ................................. 500,000
    29  Nonpersonal service .............................. 500,000
    30                                              --------------
    31      Program account subtotal ................... 1,000,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Operating Grants Fund
    35    Violence Against Women Account
 
    36  For services and  expenses  related  to  the
    37    federal  violence  against  women  program
    38    pursuant to an expenditure plan  developed
    39    by  the  commissioner  of  the division of
    40    criminal justice services.  A  portion  of
    41    these  funds  may be transferred to aid to
    42    localities  and  may  be  suballocated  to
    43    other state agencies.

                                           92                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ................................. 900,000
     2  Nonpersonal service .............................. 600,000
     3                                              --------------
     4      Program account subtotal ................... 1,500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Gifts, Grants and Bequests Fund
     8    Grants Account
 
     9  For  services  and  expenses associated with
    10    gifts and  bequests  to  the  division  of
    11    criminal justice services.
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 100,000
    14  Contractual services ............................. 100,000
    15                                              --------------
    16      Program account subtotal ..................... 200,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Combined Gifts, Grants and Bequests Fund
    20    Missing Children's Clearinghouse Account
 
    21  For  services  and  expenses associated with
    22    grants, gifts and bequests to the division
    23    of criminal justice services  for  missing
    24    children.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ........................ 300,000
    27                                              --------------

    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 100,000
    30  Travel ............................................ 50,000
    31  Contractual services ............................. 510,000
    32  Equipment ........................................ 290,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 950,000
    35                                              --------------
    36      Program account subtotal ................... 1,250,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    CJS - Conference and Signs Account

                                           93                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES

                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 100,000
     3  Travel ........................................... 100,000
     4  Contractual services ............................. 100,000
     5                                              --------------
     6      Program account subtotal ..................... 300,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Fingerprint Identification and Technology Account
 
    11  For  services  and  expenses associated with
    12    the development  of  technology  solutions
    13    that  advance the detection and prevention
    14    of crime, according to a plan developed by
    15    the commissioner of the division of crimi-
    16    nal justice services and approved  by  the
    17    director  of  the  budget.  Amounts may be
    18    transferred to other state agencies or may
    19    be used to make grants  to  local  govern-
    20    ments   in  support  of  this  purpose.  A
    21    portion of these funds may be suballocated
    22    to other state agencies.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 400,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Contractual services .......................... 13,700,000
    28  Equipment ...................................... 1,900,000
    29                                              --------------
    30    Amount available for nonpersonal service .... 15,600,000
    31                                              --------------
    32      Program account subtotal .................. 16,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    State Police and Motor Vehicle Law Enforcement Fund
    36    Local Agency Law Enforcement Account
 
    37  Notwithstanding any other provision of  law,
    38    for  services and expenses associated with
    39    local anti-auto theft programs.

                                           94                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 200,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................. 2,000
     6  Travel ............................................ 33,000
     7  Contractual services ............................... 2,000
     8  Equipment .......................................... 2,000
     9  Fringe benefits ................................... 80,000
    10  Indirect costs .................................... 10,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 129,000
    13                                              --------------
    14      Program account subtotal ..................... 329,000
    15                                              --------------

                                           95                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
 
     2  [FUNDING AND PROGRAM ASSISTANCE PROGRAM]

     3    Special Revenue Funds - Federal [/ State Operations]
     4    Federal Operating Grants Fund [- 290]
     5    Miscellaneous Discretionary Account
 
     6  By chapter 50, section 1, of the laws of 2010:
     7    Funds herein appropriated may be used to disburse unanticipated feder-
     8      al  grants  in support of state and local programs to prevent crime,
     9      support law enforcement, improve the administration of justice,  and
    10      assist  victims.  A portion of these funds may be transferred to aid
    11      to localities and may be suballocated to other state agencies ......
    12      12,000,000 ....................................... (re. $12,000,000)
 
    13  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    14      section 1, of the laws of 2010:
    15    Funds herein appropriated may be used to disburse unanticipated feder-
    16      al grants in support of state and local programs to  prevent  crime,
    17      support  law enforcement, improve the administration of justice, and
    18      assist victims. A portion of these funds may be transferred  to  aid
    19      to localities and may be suballocated to other state agencies ......
    20      12,000,000 ....................................... (re. $11,169,000)
 
    21  By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
    22      section 1, of the laws of 2010:
    23    Funds herein appropriated may be used to disburse unanticipated feder-
    24      al  grants  in support of state and local programs to prevent crime,
    25      support law enforcement, improve the administration of justice,  and
    26      assist  victims.  A portion of these funds may be transferred to aid
    27      to localities and may be suballocated to other state agencies ......
    28      13,600,000 ....................................... (re. $13,600,000)
 
    29  By chapter 50, section 1, of the laws of 2007:
    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.
    34    For the grant period October 1, 2006 to September 30, 2008 ...........
    35      10,000,000 ........................................ (re. $4,110,000)
 
    36    Special Revenue Funds - Federal [/ State Operations]
    37    Federal Operating Grants Fund [- 290]
    38    Edward Byrne Memorial Grant Account
 
    39  By chapter 50, section 1, of the laws of 2010:
    40    For services and expenses related to the federal Edward Byrne memorial
    41      justice assistance formula program as funded by the American  Recov-
    42      ery  and  Reinvestment  Act of 2009, including the operation of drug
    43      courts, and re-entry services associated with  correctional  facili-
    44      ties.  Funds  appropriated herein shall be subject to all applicable

                                           96                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      reporting and accountability requirements  contained  in  such  act.
     2      Funds  appropriated  herein  shall  be  expended  pursuant to a plan
     3      developed by the  commissioner  of  criminal  justice  services  and
     4      approved  by  the  director  of  the  budget, and such plan shall be
     5      provided to the chair of assembly ways and means and  the  chair  of
     6      the senate finance committee. A portion of these funds may be trans-
     7      ferred to aid to localities and/or suballocated to other state agen-
     8      cies ... 12,000,000 .............................. (re. $12,000,000)
     9    For services and expenses related to the federal Edward Byrne memorial
    10      justice  assistance formula program. Funds appropriated herein shall
    11      be expended pursuant to a plan  developed  by  the  commissioner  of
    12      criminal  justice services and approved by the director of the budg-
    13      et. A portion of these funds may be transferred to aid to localities
    14      and/or suballocated to other state agencies ........................
    15      5,525,000 ......................................... (re. $5,331,000)
 
    16  By chapter 50, section 1, of the laws of 2009:
    17    For services and expenses related to the federal Edward Byrne memorial
    18      justice assistance formula program as funded by the American  Recov-
    19      ery  and  Reinvestment  Act of 2009, including the operation of drug
    20      courts, and re-entry services associated with  correctional  facili-
    21      ties.   Funds appropriated herein shall be subject to all applicable
    22      reporting and accountability requirements  contained  in  such  act.
    23      Funds  appropriated  herein  shall  be  expended  pursuant to a plan
    24      developed by the  commissioner  of  criminal  justice  services  and
    25      approved  by  the  director  of  the  budget, and such plan shall be
    26      provided to the chair of assembly ways and means and  the  chair  of
    27      the senate finance committee. A portion of these funds may be trans-
    28      ferred to aid to localities and/or suballocated to other state agen-
    29      cies ... 14,000,000 ............................... (re. $9,704,000)
    30    For  services and expense related to the federal Edward Byrne memorial
    31      justice assistance formula program. Funds appropriated herein  shall
    32      be  expended  pursuant  to  a  plan developed by the commissioner of
    33      criminal justice services and approved by the director of the  budg-
    34      et.    A portion of these funds may be transferred to aid to locali-
    35      ties and/or suballocated to other state agencies ...................
    36      7,000,000 ......................................... (re. $2,635,000)
 
    37  The appropriation made by chapter 50, section 1, of the laws of 2008, is
    38      hereby amended and reappropriated to read:
    39    For services and expenses of drug, violence,  and  crime  control  and
    40      prevention programs. A portion of these funds may be suballocated to
    41      other state agencies ... 2,400,000 .................. (re. $399,000)
 
    42  The appropriation made by chapter 50, section 1, of the laws of 2007, is
    43      hereby amended and reappropriated to read:
    44    For  services  and  expenses  of drug, violence, and crime control and
    45      prevention programs. A portion of these funds may be suballocated to
    46      other state agencies.
    47    For the grant period October 1, 2006 to September 30, 2007 ...........
    48      5,200,000 ........................................... (re. $152,000)

                                           97                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 50, section 1, of the laws of 2006, as added by chapter  108,
     2      section 1, of the laws of 2006:
     3    For  services  and  expenses  of drug, violence, and crime control and
     4      prevention programs pursuant to an expenditure plan developed by the
     5      commissioner of  the  division  of  criminal  justice  services  and
     6      approved  by  the  director of the budget. Funds appropriated herein
     7      may be used to support grants to local governments, program adminis-
     8      tration, and be suballocated to other state agencies.
     9    For the grant period October 1, 2005 to September 30, 2006 ...........
    10      5,800,000 ......................................... (re. $1,100,000)
 
    11    Special Revenue Funds - Federal [/ State Operations]
    12    Federal Operating Grants Fund [- 290]
    13    Juvenile Accountability Incentive Block Grant Account
 
    14  By chapter 50, section 1, of the laws of 2010:
    15    For services and expenses related to the federal juvenile accountabil-
    16      ity incentive block grant program, pursuant to an  expenditure  plan
    17      developed  by  the  commissioner of the division of criminal justice
    18      services, provided however that up to 10 percent of the amount here-
    19      in appropriated may be used for program administration. A portion of
    20      these funds may be transferred to  aid  to  localities  and  may  be
    21      suballocated to other state agencies ... 700,000 .... (re. $700,000)
 
    22  By chapter 50, section 1, of the laws of 2009:
    23    For services and expenses related to the federal juvenile accountabil-
    24      ity  incentive  block grant program, pursuant to an expenditure plan
    25      developed by the commissioner of the division  of  criminal  justice
    26      services, provided however that up to 10 percent of the amount here-
    27      in appropriated may be used for program administration. A portion of
    28      these  funds  may  be  transferred  to  aid to localities and may be
    29      suballocated to other state agencies ...............................
    30      700,000 ............................................. (re. $640,000)
 
    31  By chapter 50, section 1, of the laws of 2008:
    32    For services and expenses related to the federal juvenile accountabil-
    33      ity incentive block grant program, pursuant to an  expenditure  plan
    34      developed  by  the  commissioner of the division of criminal justice
    35      services, provided however that up to 10 percent of the amount here-
    36      in appropriated may be used for program administration. A portion of
    37      these funds may be transferred to  aid  to  localities  and  may  be
    38      suballocated to other state agencies ... 650,000 .... (re. $525,000)
 
    39  By chapter 50, section 1, of the laws of 2007:
    40    For services and expenses related to the federal juvenile accountabil-
    41      ity  incentive  block grant program, pursuant to an expenditure plan
    42      developed by the commissioner of the division  of  criminal  justice
    43      services, provided however that up to 10 percent of the amount here-
    44      in appropriated may be used for program administration. Funds may be
    45      used  to support grants with locals, and may be transferred to other
    46      state agencies to support state agency expenditures associated  with
    47      this grant.

                                           98                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For the grant period October 1, 2006 to September 30, 2007 ...........
     2      800,000 ............................................. (re. $100,000)
 
     3  By chapter 50, section 1, of the laws of 2006:
     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 and approved by the director of the budget, provided howev-
     8      er  that  up  to 10 percent of the amount herein appropriated may be
     9      used for program administration. Funds may be used to support grants
    10      with locals, and may be  transferred  to  other  state  agencies  to
    11      support state agency expenditures associated with this grant.
    12    For the grant period October 1, 2005 to September 30, 2006 ...........
    13      1,200,000 ........................................... (re. $150,000)
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal Operating Grants Fund [- 290]
    16    Juvenile Justice and Delinquency Prevention Formula Account
 
    17  By chapter 50, section 1, of the laws of 2010:
    18    For  services  and  expenses  associated with the juvenile justice and
    19      delinquency prevention formula account in accordance with a distrib-
    20      ution plan determined by the juvenile  justice  advisory  group  and
    21      affirmed  by  the  commissioner  of the division of criminal justice
    22      services. A portion of these funds may  be  transferred  to  aid  to
    23      localities and may be suballocated to other state agencies .........
    24      1,500,000 ......................................... (re. $1,500,000)
 
    25  By chapter 50, section 1, of the laws of 2009:
    26    For  services  and  expenses  associated with the juvenile justice and
    27      delinquency prevention formula account in accordance with a distrib-
    28      ution plan determined by the juvenile  justice  advisory  group  and
    29      affirmed  by  the  commissioner  of the division of criminal justice
    30      services. A portion of these funds may  be  transferred  to  aid  to
    31      localities and may be suballocated to other state agencies .........
    32      1,200,000 ......................................... (re. $1,027,000)
 
    33  The appropriation made by chapter 50, section 1, of the laws of 2007, is
    34      hereby amended and reappropriated to read:
    35    For  services  and  expenses  associated with the juvenile justice and
    36      delinquency prevention formula account in accordance with a distrib-
    37      ution plan determined by the juvenile  justice  advisory  group  and
    38      affirmed  by  the  commissioner  of the division of criminal justice
    39      services. Funds may be used to support grants with locals and may be
    40      transferred to federal funds - aid to localities and to other  state
    41      agencies to support local projects.  A portion of these funds may be
    42      suballocated to other state agencies.
    43    For the grant period October 1, 2007 to September 30, 2008 ...........
    44      2,000,000 ......................................... (re. $1,061,000)
 
    45  By chapter 50, section 1, of the laws of 2006:

                                           99                         12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  services  and  expenses  associated with the juvenile justice and
     2      delinquency prevention formula account in accordance with a distrib-
     3      ution plan determined by the juvenile  justice  advisory  group  and
     4      affirmed  by  the  commissioner  of the division of criminal justice
     5      services. Funds may be used to support grants with locals and may be
     6      transferred  to federal funds - aid to localities and to other state
     7      agencies to support local projects:
     8    For the grant period October 1, 2006 to September 30, 2007 ...........
     9      2,000,000 ........................................... (re. $420,000)
 
    10  By chapter 50, section 1, of the laws of 2005:
    11    For services and expenses associated with  the  juvenile  justice  and
    12      delinquency prevention formula account in accordance with a distrib-
    13      ution  plan  determined  by  the juvenile justice advisory group and
    14      affirmed by the commissioner of the  division  of  criminal  justice
    15      services. Funds may be used to support grants with locals and may be
    16      transferred  to federal funds - aid to localities and to other state
    17      agencies to support local projects:
    18    For the grant period October 1, 2005 to September 30, 2006 ...........
    19      2,250,000 ........................................... (re. $140,000)
 
    20    Special Revenue Funds - Federal [/ State Operations]
    21    Federal Operating Grants Fund [- 290]
    22    Miscellaneous Discretionary Account
 
    23  By chapter 50, section 1, of the laws of 2006:
    24    Funds herein appropriated may be used to support state agency programs
    25      and to support local projects:
    26    For the grant period October 1, 2003 to September 30, 2007 ...........
    27      30,210,000 ........................................ (re. $7,500,000)
 
    28  By chapter 50, section 1, of the laws of 2005:
    29    Funds herein appropriated may be used to support state agency programs
    30      and to support local projects:
    31    For the grant period October 1, 2005 to September 30, 2006 ...........
    32      53,310,000 ........................................... (re. $97,000)

    33    Special Revenue Funds - Federal [/ State Operations]
    34    Federal Operating Grants Fund [- 290]
    35    Violence Against Women Account
 
    36  By chapter 50, section 1, of the laws of 2010:
    37    For services and expenses related  to  the  federal  violence  against
    38      women  program  pursuant  to  an  expenditure  plan developed by the
    39      commissioner of the division of criminal justice services. A portion
    40      of these funds may be transferred to aid to localities  and  may  be
    41      suballocated to other state agencies ...............................
    42      1,500,000 ......................................... (re. $1,500,000)
    43    For  services  and  expenses  related  to the federal violence against
    44      women program as funded by the American  Recovery  and  Reinvestment
    45      Act  of  2009.  Funds  appropriated  herein  shall be subject to all
    46      applicable reporting and accountability  requirements  contained  in

                                           100                        12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      such  act.  A  portion  of  these funds may be transferred to aid to
     2      localities and/or be suballocated to other state agencies ..........
     3      500,000 ............................................. (re. $500,000)
 
     4  By chapter 50, section 1, of the laws of 2009:
     5    For  services  and  expenses  related  to the federal violence against
     6      women program pursuant to  an  expenditure  plan  developed  by  the
     7      commissioner of the division of criminal justice services. A portion
     8      of  these  funds  may be transferred to aid to localities and may be
     9      suballocated to other state agencies ...............................
    10      3,000,000 ......................................... (re. $2,617,000)
 
    11  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    12      section 1, of the laws of 2010:
    13    For services and expenses related  to  the  federal  violence  against
    14      women  program  as  funded by the American Recovery and Reinvestment
    15      Act of 2009. Funds appropriated  herein  shall  be  subject  to  all
    16      applicable  reporting  and  accountability requirements contained in
    17      such act. A portion of these funds may  be  transferred  to  aid  to
    18      localities and/or suballocated to other state agencies .............
    19      1,767,000 ......................................... (re. $1,104,000)
 
    20  By chapter 50, section 1, of the laws of 2008:
    21    For  services  and  expenses  related  to the federal violence against
    22      women program pursuant to  an  expenditure  plan  developed  by  the
    23      commissioner of the division of criminal justice services. A portion
    24      of  these  funds  may be transferred to aid to localities and may be
    25      suballocated to other state agencies ... 1,500,000 .. (re. $850,000)
 
    26  By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
    27      section 1, of the laws of 2010:
    28    For payment of federal aid to localities pursuant  to  an  expenditure
    29      plan  developed  by  the  commissioner  of  the division of criminal
    30      justice services, provided however that up  to  10  percent  of  the
    31      amount herein appropriated may be used for program administration. A
    32      portion  of  these  funds  may  be  transferred to aid to localities
    33      and/or suballocated to other state agencies ........................
    34      825,000 .............................................. (re. $83,000)
 
    35  [OPERATIONS AND SYSTEMS PROGRAM]
 
    36    Special Revenue Funds - Federal [/ State Operations]
    37    Federal Operating Grants Fund [- 290]
    38    Crime Identification and Technology Account
 
    39  By chapter 50, section 1, of the laws of 2010:
    40    For services and expenses related to  crime  identification  technolo-
    41      gies,  pursuant to an expenditure plan developed by the commissioner
    42      of the division of criminal justice services.  A  portion  of  these
    43      funds  may  be  transferred to aid to localities and may be suballo-
    44      cated to other state agencies ... 3,000,000 ....... (re. $3,000,000)

                                           101                        12550-11-1
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 50, section 1, of the laws of 2009:
     2    For  services  and  expenses related to crime identification technolo-
     3      gies, pursuant to an expenditure plan developed by the  commissioner
     4      of  the  division  of  criminal justice services. A portion of these
     5      funds may be transferred to aid to localities and  may  be  suballo-
     6      cated to other state agencies ... 5,550,000 ....... (re. $4,627,000)
 
     7    Special Revenue Funds - Other [/ State Operations]
     8    Miscellaneous Special Revenue Fund [- 339]
     9    Fingerprint Identification and Technology Account
 
    10  The appropriation made by chapter 50, section 1, of the laws of 2010, is
    11      hereby amended and reappropriated to read:
    12    For services and expenses associated with the development of technolo-
    13      gy  solutions  that  advance  the detection and prevention of crime,
    14      according to a plan developed by the commissioner of the division of
    15      criminal justice services. Amounts may be transferred to other state
    16      agencies or may be used to  make  grants  to  local  governments  in
    17      support  of  this purpose.  A portion of these funds may be suballo-
    18      cated to other state agencies.
    19    Personal service--regular ... 400,000 ................. (re. $400,000)
    20    Contractual services ... 19,200,000 ................ (re. $18,853,000)
    21    Equipment ... 1,900,000 ............................. (re. $1,900,000)
 
    22  By chapter 50, section 1, of the laws of 2009:
    23    For services and expenses associated with the development of technolo-
    24      gy solutions that advance the detection  and  prevention  of  crime,
    25      according to a plan developed by the commissioner of the division of
    26      criminal justice services. Amounts may be transferred to other state
    27      agencies  or  may  be  used  to  make grants to local governments in
    28      support of this purpose.
    29    Personal service--regular ... 400,000 ................. (re. $400,000)
    30    Contractual services ... 21,500,000 ................ (re. $13,014,000)
    31    Equipment ... 2,100,000 ............................. (re. $2,100,000)
 
    32  By chapter 50, section 1, of the laws of 2008:
    33    For services and expenses associated with the development of technolo-
    34      gy solutions that advance the detection  and  prevention  of  crime,
    35      according to a plan developed by the commissioner of the division of
    36      criminal justice services. Amounts may be transferred to other state
    37      agencies  or  may  be  used  to  make grants to local governments in
    38      support of this purpose.
    39    Personal service--regular ... 400,000 ................. (re. $200,000)
    40    Contractual services ... 21,500,000 ................. (re. $2,000,000)
    41    Equipment ... 2,100,000 ............................... (re. $800,000)

                                           102                        12550-11-1
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000         4,400,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000         4,400,000
     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
 
    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 ............................... 1,165,000
    21  Nonpersonal service ............................ 3,057,000
    22  Fringe benefits .................................. 516,000
    23  Indirect costs .................................... 12,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Miscellaneous Enterprise Fund
    29    DDPC Publications Account
 
    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                                              --------------

                                           103                        12550-11-1
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    DD Planning Council Account
 
     5  By chapter 54, section 1, of the laws of 2010:
     6    For  services and expenses related to the provision of services to the
     7      developmentally disabled under the provisions of the federal  devel-
     8      opmental  disabilities bill of rights act of nineteen hundred seven-
     9      ty-five.
    10    Personal service ... 1,165,000 ...................... (re. $1,165,000)
    11    Nonpersonal service ... 445,000 ....................... (re. $445,000)
    12    Fringe benefits ... 516,000 ........................... (re. $516,000)
    13    Indirect costs ... 12,000 .............................. (re. $12,000)
    14    Maintenance undistributed ... 2,612,000 ............. (re. $1,754,000)
 
    15  By chapter 54, section 1, of the laws of 2009:
    16    For services and expenses related to the provision of services to  the
    17      developmentally  disabled under the provisions of the federal devel-
    18      opmental disabilities bill of rights act of nineteen hundred  seven-
    19      ty-five.
    20    Maintenance undistributed ... 2,511,000 ............... (re. $508,000)

                                           104                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,597,000        17,051,000
     4    Special Revenue Funds - Federal ....       2,000,000                 0
     5    Special Revenue Funds - Other ......       3,765,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      26,362,000        17,051,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 5,249,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 2,517,000
    16  Holiday/overtime compensation ..................... 39,000
    17                                              --------------
    18    Amount available for personal service ........ 2,556,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 49,000
    22  Travel ............................................ 66,000
    23  Contractual services ........................... 1,815,000
    24  Equipment ......................................... 70,000
    25                                              --------------
    26    Amount available for nonpersonal service ..... 2,000,000
    27                                              --------------
    28      Program account subtotal ................... 4,556,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Commerce Economic Development Assistance Account
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 15,000
    35  Travel ............................................ 45,000
    36  Contractual services ............................. 587,000
    37  Equipment ......................................... 46,000
    38                                              --------------
    39      Program account subtotal ..................... 693,000
    40                                              --------------

                                           105                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2011-12
 
     1  CLEAN AIR PROGRAM .............................................. 385,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Clean Air Fund
     5    Clean Air Account
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ........................ 195,000
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ............................. 4,000
    11  Travel ............................................ 25,000
    12  Contractual services .............................. 88,000
    13  Equipment ......................................... 12,000
    14  Fringe benefits ................................... 57,000
    15  Indirect costs ..................................... 4,000
    16                                              --------------
    17    Amount available for nonpersonal service ....... 190,000
    18                                              --------------
 
    19  ECONOMIC DEVELOPMENT PROGRAM ................................ 13,134,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 7,542,000
    25  Holiday/overtime compensation ...................... 6,000
    26                                              --------------
    27    Amount available for personal service ........ 7,548,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 51,000
    31  Travel ............................................ 86,000
    32  Contractual services ........................... 1,312,000
    33  Equipment ........................................ 124,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 1,573,000
    36                                              --------------
    37    Total amount available ....................... 9,121,000
    38                                              --------------
 
    39  For  services  and expenses for programs and
    40    activities to promote international trade.

                                           106                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ........................... 1,080,000
     3                                              --------------
     4      Program account subtotal .................. 10,201,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Operating Grants Fund
     8    Federal Miscellaneous Grants Account
 
     9  Nonpersonal service ............................ 2,000,000
    10                                              --------------
    11      Program account subtotal ................... 2,000,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Minority and Women's Business Development Account
 
    16  For services and expenses related to minori-
    17    ty and women's business development.
 
    18                             NONPERSONAL SERVICE
 
    19  Contractual services .............................. 48,000
    20                                              --------------
    21      Program account subtotal ...................... 48,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Procurement Opportunities Newsletter Account
 
    26  For  services  and expenses of a procurement
    27    contract newsletter  pursuant  to  article
    28    4-C of the economic development law.
 
    29                             NONPERSONAL SERVICE
 
    30  Contractual services ............................. 875,000
    31  Equipment ......................................... 10,000
    32                                              --------------
    33      Program account subtotal ..................... 885,000
    34                                              --------------
 
    35  MARKETING AND ADVERTISING PROGRAM ............................ 7,594,000
    36                                                            --------------

    37    General Fund
    38    State Purposes Account

                                           107                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,845,000
     3  Temporary service .................................. 7,000
     4  Holiday/overtime compensation ..................... 52,000
     5                                              --------------
     6    Amount available for personal service ........ 1,904,000
     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 ....................... 2,240,000
    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                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 988,000
    30  Contractual services ........................... 1,624,000
    31  Equipment ........................................ 988,000
    32                                              --------------
    33    Total amount available ....................... 3,600,000
    34                                              --------------
    35      Program account subtotal ................... 5,840,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Commerce Economic Development Assistance Account
 
    40                              PERSONAL SERVICE
 
    41  Personal service--regular ......................... 84,000
    42                                              --------------

                                           108                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 3,000
     3  Travel ............................................. 3,000
     4  Contractual services ........................... 1,623,000
     5  Fringe benefits ................................... 38,000
     6  Indirect costs ..................................... 3,000
     7                                              --------------
     8    Amount available for nonpersonal service ..... 1,670,000
     9                                              --------------
    10      Program account subtotal ................... 1,754,000
    11                                              --------------

                                           109                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund [/ State Operations]
     3    State Purposes Account [- 003]
 
     4  By chapter 55, section 1, of the laws of 2010:
     5    For  services  and  expenses  for  programs  and activities to promote
     6      international trade.
     7    Contractual services ... 1,200,000 .................... (re. $591,000)
 
     8  By chapter 55, section 1, of the laws of 2009:
     9    For services and expenses  for  programs  and  activities  to  promote
    10      international trade.
    11    Contractual services ... 1,500,000 .................. (re. $1,500,000)
    12    For  services  and  expenses  of  the  small  business  and  pollution
    13      prevention and environmental compliance program, authorized pursuant
    14      to chapter 654 of the laws of 2005.
    15    Personal service--regular ... 151,000 ................. (re. $151,000)
    16    Supplies and materials ... 12,000 ...................... (re. $12,000)
    17    Travel ... 8,000 ........................................ (re. $8,000)
    18    Contractual services ... 201,000 ...................... (re. $201,000)
    19    Equipment ... 24,000 ................................... (re. $24,000)
    20    For suballocation to the department of environmental conservation  for
    21      services and expenses of the small business pollution prevention and
    22      environmental  compliance assistance program, authorized pursuant to
    23      chapter 654 of the laws of 2005.
    24    Personal service--regular ... 335,000 ................. (re. $335,000)
    25    Supplies and materials ... 16,000 ...................... (re. $16,000)
    26    Travel ... 22,000 ...................................... (re. $22,000)
    27    Contractual services ... 167,000 ...................... (re. $167,000)
    28    For suballocation to  the  environmental  facilities  corporation  for
    29      services and expenses of the small business pollution prevention and
    30      environmental  compliance assistance program, authorized pursuant to
    31      chapter 654 of the laws of 2005.
    32    Personal service--regular ... 158,000 ................. (re. $158,000)
    33    Supplies and materials ... 16,000 ...................... (re. $16,000)
    34    Travel ... 16,000 ...................................... (re. $16,000)
    35    Contractual services ... 74,000 ........................ (re. $74,000)
 
    36  By chapter 55, section 1, of the laws of 2008:
    37    For services and expenses  for  programs  and  activities  to  promote
    38      international trade.
    39    Contractual services ... 3,500,000 .................... (re. $192,000)
    40    For  services  and  expenses  of  the  small  business  and  pollution
    41      prevention and environmental compliance program, authorized pursuant
    42      to chapter 654 of the laws of 2005.
    43    Personal service--regular ... 151,000 ................. (re. $151,000)
    44    Supplies and materials ... 12,000 ...................... (re. $12,000)
    45    Travel ... 8,000 ........................................ (re. $8,000)
    46    Contractual services ... 201,000 ...................... (re. $201,000)
    47    Equipment ... 24,000 ................................... (re. $24,000)

                                           110                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1    For suballocation to the department of environmental conservation  for
     2      services and expenses of the small business pollution prevention and
     3      environmental  compliance assistance program, authorized pursuant to
     4      chapter 654 of the laws of 2005.
     5    Personal service--regular ... 335,000 ................. (re. $335,000)
     6    Supplies and materials ... 16,000 ...................... (re. $16,000)
     7    Travel ... 22,000 ...................................... (re. $22,000)
     8    Contractual services ... 167,000 ...................... (re. $167,000)
     9    For  suballocation  to  the  environmental  facilities corporation for
    10      services and expenses of the small business pollution prevention and
    11      environmental compliance assistance program, authorized pursuant  to
    12      chapter 654 of the laws of 2005.
    13    Personal service--regular ... 158,000 ................. (re. $107,000)
    14    Supplies and materials ... 16,000 ...................... (re. $16,000)
    15    Travel ... 16,000 ...................................... (re. $16,000)
    16    Contractual services ... 74,000 ........................ (re. $65,000)
 
    17  MARKETING AND ADVERTISING PROGRAM
 
    18    General Fund [/ State Operations]
    19    State Purposes Account [- 003]
 
    20  By chapter 55, section 1, of the laws of 2010:
    21    For  services  and  expenses of tourism marketing. Notwithstanding any
    22      inconsistent provision of law, all or a portion  of  this  appropri-
    23      ation may, subject to the approval of the director of the budget, be
    24      transferred to the general fund, local assistance account - 001, for
    25      a  local tourism promotion matching grants program pursuant to arti-
    26      cle 5-A of the economic development law.
    27    Supplies and materials ... 1,098,000 ................ (re. $1,098,000)
    28    Contractual services ... 1,804,000 .................. (re. $1,804,000)
    29    Equipment ... 1,098,000 ............................. (re. $1,098,000)
 
    30  By chapter 55, section 1, of the laws of 2009:
    31    For services and expenses of tourism  marketing.  Notwithstanding  any
    32      inconsistent  provision  of  law, all or a portion of this appropri-
    33      ation may, subject to the approval of the director of the budget, be
    34      transferred to the general fund, local assistance account - 001, for
    35      a local tourism promotion matching grants program pursuant to  arti-
    36      cle 5-A of the economic development law.
    37    Supplies and materials ... 1,500,000 ................ (re. $1,500,000)
    38    Contractual services ... 6,015,000 .................. (re. $6,015,000)
    39    Equipment ... 1,500,000 ............................. (re. $1,500,000)

    40  By  chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
    41      section 4, of the laws of 2009:
    42    For services and expenses of tourism  marketing.  Notwithstanding  any
    43      inconsistent  provision  of  law, all or a portion of this appropri-
    44      ation may, subject to the approval of the director of the budget, be
    45      transferred to the general fund, local assistance account - 001, for
    46      a local tourism promotion matching grants program pursuant to  arti-
    47      cle 5-A of the economic development law.

                                           111                        12550-11-1
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Supplies and materials ... 1,500,000 .................... (re. $8,000)
     2    Contractual services ... 13,515,000 ................. (re. $1,662,000)
     3    Equipment ... 1,500,000 ................................ (re. $25,000)
 
     4  By chapter 55, section 1, of the laws of 2008:
     5    For  services and expenses of an upstate business marketing program to
     6      attract and return businesses pursuant to a plan  submitted  by  the
     7      commissioner of economic development and approved by the director of
     8      the budget.
     9    Contractual services ... 1,750,000 .................. (re. $1,750,000)
 
    10  By chapter 55, section 1, of the laws of 2007:
    11    For  services  and  expenses of tourism marketing. Notwithstanding any
    12      inconsistent provision of law, all or a portion  of  this  appropri-
    13      ation may, subject to the approval of the director of the budget, be
    14      transferred to the general fund, local assistance account - 001, for
    15      a  local tourism promotion matching grants program pursuant to arti-
    16      cle 5-A of the economic development law.
    17    Supplies and materials ... 1,500,000 .................. (re. $199,000)
    18    Contractual services ... 13,015,000 ................. (re. $2,058,000)
    19    Equipment ... 1,500,000 ............................... (re. $108,000)

                                           112                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................      38,309,000                 0
     5    Special Revenue Funds - Federal ....     345,703,000       457,354,000
     6    Special Revenue Funds - Other ......     149,293,000         5,569,000
     7    Internal Service Funds .............      33,563,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     566,868,000       462,923,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 56,889,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 6,319,000
    18  Temporary service ................................ 117,000
    19  Holiday/overtime compensation .................... 117,000
    20                                              --------------
    21    Amount available for personal service ........ 6,553,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 203,000
    25  Travel ........................................... 103,000
    26  Contractual services ........................... 1,429,000
    27  Equipment ........................................ 714,000
    28  Fringe benefits ................................ 1,468,000
    29                                              --------------
    30    Amount available for nonpersonal service ..... 3,917,000
    31                                              --------------
    32      Program account subtotal .................. 10,470,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Combined Gifts, Grants and Bequests Fund
    36    Grants Account
 
    37  For services and  expenses  related  to  the
    38    administration of funds paid to the educa-
    39    tion  department from private foundations,
    40    corporations  and  individuals  and   from
    41    public   or   private  funds  received  as

                                           113                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    payment in lieu of honorarium for services
     2    rendered by employees which are related to
     3    such employees' official duties or respon-
     4    sibilities.
 
     5                              PERSONAL SERVICE
 
     6  Personal service--regular ........................ 284,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................ 40,000
    10  Travel ........................................... 234,000
    11  Contractual services ........................... 1,663,000
    12  Equipment ........................................ 141,000
    13  Fringe benefits .................................. 124,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 2,202,000
    16                                              --------------
    17      Program account subtotal ................... 2,486,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Indirect Cost Recovery Account
 
    22  For  services  and  expenses  related to the
    23    administration of special revenue funds  -
    24    other, special revenue funds - federal and
    25    internal  service  funds  and for services
    26    provided to other state agencies,  govern-
    27    mental bodies and other entities.
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ..................... 13,465,000
    30  Temporary service ................................ 224,000
    31  Holiday/overtime compensation .................... 447,000
    32                                              --------------
    33    Amount available for personal service ....... 14,136,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 570,000
    37  Travel ........................................... 123,000
    38  Contractual services ........................... 1,462,000
    39  Equipment ........................................ 491,000
    40  Fringe benefits ................................ 6,237,000
    41                                              --------------

                                           114                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 8,883,000
     2                                              --------------
     3      Program account subtotal .................. 23,019,000
     4                                              --------------
 
     5    Internal Service Funds
     6    Miscellaneous Internal Service Fund
     7    Automation and Printing Chargeback Account
 
     8  For  services  and  expenses associated with
     9    centralized electronic data processing and
    10    printing.
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ..................... 10,056,000
    13  Holiday/overtime compensation .................... 175,000
    14                                              --------------
    15    Amount available for personal service ....... 10,231,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ......................... 1,505,000
    19  Contractual services ........................... 3,832,000
    20  Equipment ........................................ 348,000
    21  Fringe benefits ................................ 4,998,000
    22                                              --------------
    23    Amount available for nonpersonal service .... 10,683,000
    24                                              --------------
    25      Program account subtotal .................. 20,914,000
    26                                              --------------
 
    27  OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
    28    PROGRAM .................................................. 225,109,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account
 
    32  For  services  and expenses of the office of
    33    prekindergarten   through   grade   twelve
    34    education   program,   including  but  not
    35    limited to the summer school of  the  arts
    36    program   and   accountability  activities
    37    including but not limited to the  develop-
    38    ment  of  performance  metrics  and school
    39    standards of excellence, provided  further
    40    that   expenditures   for   accountability
    41    activities shall be  pursuant  to  a  plan
    42    developed by the commissioner of education

                                           115                        12550-11-1
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2011-12
 
     1    and  approved by the director of the budg-
     2    et.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ..................... 11,597,000
     5  Temporary service ................................ 466,000
     6  Holiday/overtime compensation .................... 130,000
     7                                              --------------
     8    Amount available for personal service ....... 12,193,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................ 90,000
    12  Travel ........................................... 112,000
    13  Contractual services ........................... 5,891,000
    14  Equipment ........................................ 212,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 6,305,000
    17                                              --------------
    18      Program account subtotal .................. 18,498,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Department of Education Fund
    22    Federal Department of Education Account
 
    23  For  the  administration  of  federal grants
    24    pursuant to various federal  laws  includ-
    25    ing:  elementary  and  secondary education
    26    act  (ESEA);  no  child  left  behind  act
    27    (NCLB);  including  title  I improving the
    28    academic achievement of the disadvantaged;
    29    title II preparing, training, and recruit-
    30    ing high quality teachers and  principals;
    31    title III language instruction for limited
    32    English proficient and immigrant students;
    33    title  IV  21st  century  schools; title V
    34    promoting  informed  parental  choice  and
    35    innovative  programs; title VI flexibility
    36    and accountability; Carl D. Perkins  voca-
    37    tional  and  applied  technology education
    38    act (VTEA) and workforce  investment  act.
    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, as  needed  to  accom-
    43    plish the intent of this appropriation.

                                           116                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service .............................. 56,706,000
     2  Nonpersonal service ........................... 34,614,000
     3  Fringe benefits ............................... 24,303,000
     4  Indirect costs ................................ 13,026,000
     5                                              --------------
     6    Total amount available ..................... 128,649,000
     7                                              --------------
 
     8  For the administration of various grants.
 
     9  Personal service ................................. 191,000
    10  Nonpersonal service .............................. 115,000
    11  Fringe benefits ................................... 94,000
    12  Indirect costs .................................... 60,000
    13                                              --------------
    14    Total amount available ......................... 460,000
    15                                              --------------
 
    16  For  services  and  expenses  for school age
    17    children and preschool  children  pursuant
    18    to   the   individuals  with  disabilities
    19    education act of 1991. Notwithstanding any
    20    inconsistent provision of law,  a  portion
    21    of  this appropriation may be suballocated
    22    to other state departments  and  agencies,
    23    as needed to accomplish the intent of this
    24    appropriation.
 
    25  Personal service .............................. 20,100,000
    26  Nonpersonal service ........................... 16,873,830
    27  Fringe benefits ............................... 10,725,360
    28  Indirect costs ................................. 6,192,810
    29                                              --------------
    30    Total amount available ...................... 53,892,000
    31                                              --------------
 
    32  For  administration of federal grants pursu-
    33    ant to the statewide  data  systems  grant
    34    program  provided under section 208 of the
    35    educational technical assistance  act,  as
    36    funded  by the American recovery and rein-
    37    vestment act of 2009. Notwithstanding  any
    38    other  provision  of  law to the contrary,
    39    funds appropriated herein may be  suballo-
    40    cated,  subject  to  the  approval  of the
    41    director of the budget, to any state agen-
    42    cy  or  department  for  the  purposes  of
    43    section  208  of  the  education technical
    44    assistance act as funded by  the  American
    45    recovery  and  reinvestment  act  of 2009.
    46    Funds appropriated herein shall be subject
    47    to all applicable reporting  and  account-

                                           117                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    ability  requirements  contained  in  such
     2    act.  Notwithstanding   any   inconsistent
     3    provision of law, a portion of this appro-
     4    priation  may  be  suballocated  to  other
     5    state departments and agencies, as  needed
     6    to accomplish the intent of this appropri-
     7    ation.
 
     8  Personal service ................................. 600,000
     9  Nonpersonal service ............................ 8,900,000
    10  Fringe benefits .................................. 250,000
    11  Indirect costs ................................... 250,000
    12                                              --------------
    13    Total amount available ...................... 10,000,000
    14                                              --------------
 
    15  For  administration of federal grants pursu-
    16    ant to the teacher incentive fund  program
    17    as  funded  by  the  American recovery and
    18    reinvestment act of 2009.  Notwithstanding
    19    any  inconsistent  provision  of  law,   a
    20    portion   of  this  appropriation  may  be
    21    suballocated to  other  state  departments
    22    and  agencies, as needed to accomplish the
    23    intent of this appropriation. Funds appro-
    24    priated herein shall  be  subject  to  all
    25    applicable  reporting  and  accountability
    26    requirements contained in such act.
 
    27  Personal service ................................. 103,000
    28  Nonpersonal service ............................... 26,000
    29  Fringe benefits ................................... 48,000
    30  Indirect costs .................................... 23,000
    31                                              --------------
    32    Total amount available ......................... 200,000
    33                                              --------------
    34      Program account subtotal ................. 193,201,000
    35                                              --------------

    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Health and Human Services Account
 
    39  For the administration of federal grants for
    40    health education including HIV/AIDS educa-
    41    tion.  Notwithstanding  any   inconsistent
    42    provision of law, a portion of this appro-
    43    priation  may  be  suballocated  to  other
    44    state departments and agencies, as  needed
    45    to accomplish the intent of this appropri-
    46    ation.

                                           118                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ................................. 728,000
     2  Nonpersonal service .............................. 200,000
     3  Fringe benefits .................................. 370,000
     4  Indirect costs ................................... 164,000
     5                                              --------------
     6      Program account subtotal ................... 1,462,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Federal USDA-Food and Nutrition Services Account
 
    11  For   administration   of   programs  funded
    12    through the  national  school  lunch  act.
    13    Notwithstanding any inconsistent provision
    14    of  law,  a  portion of this appropriation
    15    may be suballocated to other state depart-
    16    ments and agencies, as  needed  to  accom-
    17    plish the intent of this appropriation.
 
    18  Personal service ............................... 4,545,000
    19  Nonpersonal service ............................ 2,263,000
    20  Fringe benefits ................................ 1,905,000
    21  Indirect costs ................................. 1,604,000
    22                                              --------------
    23      Program account subtotal .................. 10,317,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Miscellaneous  United  States  Department  of  Education
    28      Contracts Account
 
    29  For services and expenses  of  miscellaneous
    30    United   States  department  of  education
    31    contracts.
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ............................. 150,000
    34                                              --------------
    35      Program account subtotal ..................... 150,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Summer School of Arts Account
 
    40  For services  and  expenses  of  the  summer
    41    school  of  the  arts. Notwithstanding any
    42    inconsistent provision of law,  a  portion
    43    of  this appropriation may be suballocated

                                           119                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    to other state departments  and  agencies,
     2    as  needed,  to  accomplish  the intent of
     3    this appropriation.
 
     4                              PERSONAL SERVICE
 
     5  Temporary service ................................. 88,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 60,000
     9  Travel ............................................ 45,000
    10  Contractual services ........................... 1,273,000
    11  Equipment ......................................... 15,000
    12                                              --------------
    13    Amount available for nonpersonal service ..... 1,393,000
    14                                              --------------
    15      Program account subtotal ................... 1,481,000
    16                                              --------------
 
    17  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
    18                                                            --------------
 
    19    Special Revenue Funds - Other
    20    Combined Gifts, Grants and Bequests Fund
    21    Expendable Trust Account
 
    22  For  services and expenses in fulfillment of
    23    donor bequests and gifts.
 
    24                             NONPERSONAL SERVICE

    25  Supplies and materials ............................ 28,400
    26  Travel ............................................. 1,000
    27  Contractual services .............................. 18,600
    28  Equipment .......................................... 2,000
    29                                              --------------
    30      Program account subtotal ...................... 50,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Batavia School for the Blind Account
 
    35  For services and  expenses  related  to  the
    36    operation of the school for the blind.

                                           120                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ...................... 5,349,000
     3  Temporary service ................................ 576,000
     4  Holiday/overtime compensation ..................... 31,000
     5                                              --------------
     6    Amount available for personal service ........ 5,956,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 221,000
    10  Travel ............................................. 7,000
    11  Contractual services ............................. 710,000
    12  Equipment ......................................... 17,000
    13  Fringe benefits ................................ 2,909,000
    14  Indirect costs ................................... 200,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 4,064,000
    17                                              --------------
    18      Program account subtotal .................. 10,020,000
    19                                              --------------
 
    20  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    Combined Gifts, Grants and Bequests Fund
    24    Expendable Trust Account
 
    25  For  services and expenses in fulfillment of
    26    donor bequests and gifts.
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ............................. 1,000
    29  Travel ............................................. 1,000
    30  Contractual services .............................. 15,000
    31  Equipment .......................................... 3,000
    32                                              --------------
    33      Program account subtotal ...................... 20,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Rome School for the Deaf Account
 
    38  For services and  expenses  related  to  the
    39    operation of the school for the deaf.

                                           121                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 5,042,000
     3  Temporary service ................................ 507,000
     4  Holiday/overtime compensation ..................... 25,000
     5                                              --------------
     6    Amount available for personal service ........ 5,574,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 252,000
    10  Travel ............................................. 8,000
    11  Contractual services ............................. 868,000
    12  Equipment ......................................... 43,000
    13  Fringe benefits ................................ 2,723,000
    14  Indirect costs ................................... 173,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 4,067,000
    17                                              --------------
    18      Program account subtotal ................... 9,641,000
    19                                              --------------
 
    20  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 62,215,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account
 
    24  For  services  and expenses of the office of
    25    higher  education  and   the   professions
    26    program, including at least $3,800,000 for
    27    services  and  expenses related to tenured
    28    teacher  hearings  pursuant   to   section
    29    3020-a of the education law.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ...................... 2,815,000
    32  Temporary service ................................. 18,000
    33  Holiday/overtime compensation ...................... 1,000
    34                                              --------------
    35    Amount available for personal service ........ 2,834,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE

    38  Supplies and materials ............................ 57,000
    39  Travel ............................................ 57,000
    40  Contractual services ........................... 3,634,000
    41  Equipment ......................................... 57,000
    42                                              --------------

                                           122                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 3,805,000
     2                                              --------------
     3      Program account subtotal ................... 6,639,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Department of Education Fund
     7    Federal Department of Education Account

     8  For  administration of federal grants pursu-
     9    ant to various federal laws including Carl
    10    D. Perkins vocational and applied technol-
    11    ogy education act (VTEA) and the improving
    12    teacher quality program.
 
    13  Personal service ............................... 1,006,000
    14  Nonpersonal service .............................. 128,000
    15  Fringe benefits .................................. 406,000
    16  Indirect costs ................................... 231,000
    17                                              --------------
    18      Program account subtotal ................... 1,771,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Operating Grants Fund
    22    Federal Vocational Education Account
 
    23  For administration of federal grants  pursu-
    24    ant  to various federal laws including the
    25    national community  service  act  and  the
    26    transition to teaching program.
 
    27  Personal service ................................. 387,000
    28  Nonpersonal service .............................. 549,000
    29  Fringe benefits .................................. 156,000
    30  Indirect costs .................................... 89,000
    31                                              --------------
    32      Program account subtotal ................... 1,181,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Office of Professions Account
 
    37  For  services and expenses related to licen-
    38    sure and  disciplining  programs  for  the
    39    professions,  and foreign and out-of-state
    40    medical school evaluations.

                                           123                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ..................... 20,070,000
     3  Temporary service ................................ 180,000
     4  Holiday/overtime compensation .................... 170,000
     5                                              --------------
     6    Amount available for personal service ....... 20,420,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 600,000
    10  Travel ........................................... 600,000
    11  Contractual services .......................... 12,692,000
    12  Equipment ........................................ 600,000
    13  Fringe benefits ................................ 9,328,000
    14  Indirect costs ................................... 896,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 24,716,000
    17                                              --------------
    18      Program account subtotal .................. 45,136,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Teacher Certification Program Account
 
    23  For  services  and  expenses  related to the
    24    administration  of  the  teacher   certif-
    25    ication program.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 2,982,000
    28  Temporary service ................................ 282,000
    29  Holiday/overtime compensation .................... 140,000
    30                                              --------------
    31    Amount available for personal service ........ 3,404,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 71,000
    35  Travel ............................................ 71,000
    36  Contractual services ........................... 1,949,000
    37  Equipment ......................................... 71,000
    38  Fringe benefits ................................ 1,495,000
    39  Indirect costs ................................... 204,000
    40                                              --------------
    41    Amount available for nonpersonal service ..... 3,861,000
    42                                              --------------

                                           124                        12550-11-1

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 7,265,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Teacher Education Accreditation Account
 
     6  For  services and expenses of teacher educa-
     7    tion accreditation activities, pursuant to
     8    section 212-c of the education law.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular .......................... 2,000
    11  Temporary service ................................. 22,000
    12                                              --------------
    13    Amount available for personal service ........... 24,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE

    16  Supplies and materials ............................. 2,000
    17  Travel ............................................ 40,000
    18  Contractual services ............................. 157,000
    19                                              --------------
    20    Amount available for nonpersonal service ....... 199,000
    21                                              --------------
    22      Program account subtotal ..................... 223,000
    23                                              --------------
 
    24  CULTURAL EDUCATION PROGRAM .................................. 70,590,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account
 
    28  For services and expenses related to conser-
    29    vation and preservation of library materi-
    30    als  and  the  talking  book  and  braille
    31    library.
 
    32                              PERSONAL SERVICE

    33  Personal service--regular ........................ 398,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................ 23,000
    37  Travel ............................................. 2,000

                                           125                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  Contractual services ............................. 115,000
     2  Equipment .......................................... 4,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 144,000
     5                                              --------------
     6      Program account subtotal ..................... 542,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Operating Grants Fund
    10    National Endowment for the Humanities Account
 
    11  For  administration of federal grants pursu-
    12    ant  to  various  federal  laws  including
    13    library  services  technology  act,  funds
    14    from the national endowment of humanities,
    15    the  institute  of  museum   and   library
    16    services,  the  United  States  geological
    17    survey, the United  States  department  of
    18    energy,  and  the United States department
    19    of the interior.
 
    20  Personal service ............................... 6,727,000
    21  Nonpersonal service ............................ 4,245,000
    22  Fringe benefits ................................ 3,195,000
    23  Indirect costs ................................. 1,211,000
    24                                              --------------
    25      Program account subtotal .................. 15,378,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Cultural Education Account
 
    30  For services and expenses of the  office  of
    31    cultural   education,  including  but  not
    32    limited  to  the   state   museum,   state
    33    library,  and  state  archives.   Notwith-
    34    standing  any  inconsistent  provision  of
    35    law,  a  portion of this appropriation may
    36    be suballocated to other state departments
    37    and agencies, as needed to accomplish  the
    38    intent of this appropriation.
 
    39                              PERSONAL SERVICE
 
    40  Personal service--regular ..................... 14,225,000
    41  Temporary service .............................. 1,009,000
    42  Holiday/overtime compensation .................... 303,000
    43                                              --------------
    44    Amount available for personal service ....... 15,537,000
    45                                              --------------

                                           126                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 2,333,000
     3  Travel ........................................... 298,000
     4  Contractual services ........................... 4,319,000
     5  Equipment ...................................... 1,854,000
     6  Fringe benefits ................................ 7,618,000
     7  Indirect costs ................................... 674,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 17,096,000
    10                                              --------------
    11      Program account subtotal .................. 32,633,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Education Archives Account
 
    16  For  services  and  expenses  of  the  state
    17    archives.
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ........................... 171,000
    20  Travel ............................................. 9,000
    21  Contractual services .............................. 13,000
    22  Equipment ......................................... 64,000
    23                                              --------------
    24      Program account subtotal ..................... 257,000
    25                                              --------------

    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Education Library Account
 
    29  For  services  and  expenses  of  the  state
    30    library.
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 66,000
    33  Travel ............................................ 28,000
    34  Contractual services ............................. 600,000
    35  Equipment ......................................... 35,000
    36                                              --------------
    37      Program account subtotal ..................... 729,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Education Museum Account

                                           127                        12550-11-1

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  For services and expenses of the state muse-
     2    um.
 
     3                              PERSONAL SERVICE
 
     4  Temporary service ................................ 760,000
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ........................... 245,000
     8  Travel ........................................... 109,000
     9  Contractual services ........................... 1,074,000
    10  Equipment ........................................ 738,000
    11  Fringe benefits .................................. 372,000
    12  Indirect costs .................................... 24,000
    13                                              --------------
    14    Amount available for nonpersonal service ..... 2,562,000
    15                                              --------------
    16      Program account subtotal ................... 3,322,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    NYS Archives Partnership Trust Fund
    20    NYS Archives Partnership Trust Account
 
    21  For  services  and  expenses of the archives
    22    partnership trust.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 485,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 13,000
    28  Travel ............................................ 22,000
    29  Contractual services ............................. 151,000
    30  Equipment ......................................... 13,000
    31  Fringe benefits .................................. 212,000
    32  Indirect costs .................................... 25,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 436,000
    35                                              --------------
    36      Program account subtotal ..................... 921,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    New  York  State  Local  Government  Records  Management
    40      Improvement Fund
    41    Local Government Records Management Account

                                           128                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  For  payment  of  necessary  and  reasonable
     2    expenses incurred by the  commissioner  of
     3    education  in  carrying  out  the advisory
     4    services  required  in  subdivision  1  of
     5    section  57.23  of  the  arts and cultural
     6    affairs  law  and  to  implement  sections
     7    57.21,  57.35  and  57.37  of the arts and
     8    cultural affairs law.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ...................... 2,158,000
    11  Temporary service ................................ 117,000
    12                                              --------------
    13    Amount available for personal service ........ 2,275,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ............................ 49,000
    17  Travel ........................................... 169,000
    18  Contractual services ............................. 425,000
    19  Equipment ........................................ 114,000
    20  Fringe benefits ................................ 1,000,000
    21  Indirect costs ................................... 127,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 1,884,000
    24                                              --------------
    25      Program account subtotal ................... 4,159,000
    26                                              --------------
 
    27    Internal Service Funds
    28    Miscellaneous Internal Service Fund
    29    Archives Records Management Account
 
    30  For  services  and  expenses   of   archives
    31    records management.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 1,111,000
    34  Temporary service ................................. 22,000
    35                                              --------------
    36    Amount available for personal service ........ 1,133,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 10,000
    40  Travel ............................................. 7,000
    41  Contractual services .............................. 87,000
    42  Equipment ........................................ 191,000

                                           129                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits .................................. 543,000
     2  Indirect costs .................................... 53,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 891,000
     5                                              --------------
     6      Program account subtotal ................... 2,024,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Miscellaneous Internal Service Fund
    10    Cultural Resource Survey Account
 
    11  For   services   and   expenses  related  to
    12    cultural resource surveys.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 1,190,000
    15  Temporary service .............................. 1,170,000
    16  Holiday/overtime compensation .................... 400,000
    17                                              --------------
    18    Amount available for personal service ........ 2,760,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ........................... 139,000
    22  Travel ........................................... 454,000
    23  Contractual services ........................... 5,729,000
    24  Equipment ........................................ 139,000
    25  Fringe benefits ................................ 1,219,000
    26  Indirect costs ................................... 185,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 7,865,000
    29                                              --------------
    30      Program account subtotal .................. 10,625,000
    31                                              --------------
 
    32  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 132,334,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ........................ 630,000
    38  Temporary service ................................. 54,000
    39                                              --------------
    40    Amount available for personal service .......... 684,000
    41                                              --------------

                                           130                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 36,000
     3  Travel ............................................. 5,000
     4  Contractual services ........................... 1,435,000
     5                                              --------------
     6    Amount available for nonpersonal service ..... 1,476,000
     7                                              --------------
     8      Program account subtotal ................... 2,160,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Department of Education Fund
    12    Federal Department of Education Account
 
    13  For the administration of grants for specif-
    14    ic programs including, but not limited to,
    15    vocational    rehabilitation,    supported
    16    employment,  independent  living  centers,
    17    and the workforce investment act.
 
    18  Personal service .............................. 56,045,000
    19  Nonpersonal service ........................... 18,980,390
    20  Fringe benefits ............................... 29,620,880
    21  Indirect costs ................................ 17,104,730
    22                                              --------------
    23    Total amount available ..................... 121,751,000
    24                                              --------------
 
    25  For  expenses  of  vocational rehabilitation
    26    in-service  training  for  counselors  and
    27    staff  pursuant  to the rehabilitation act
    28    of 1973.
 
    29  Nonpersonal service .............................. 642,000
    30                                              --------------
    31      Program account subtotal ................. 122,393,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    High School Equivalency Account
 
    36  For services and  expenses  related  to  the
    37    administration   of   general  educational
    38    development  tests  for  the  high  school
    39    equivalency diploma.

                                           131                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 3,000
     3  Travel ............................................. 3,000
     4  Contractual services ............................. 949,000
     5                                              --------------
     6      Program account subtotal ..................... 955,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Tuition Reimbursement Fund
    10    Tuition Reimbursement Account

    11  For  reimbursement  of tuition payments made
    12    by or on behalf of students at proprietary
    13    institutions registered or licensed pursu-
    14    ant to section 5001 of the education  law,
    15    including  liabilities  incurred  prior to
    16    April 1, 2011.
 
    17                             NONPERSONAL SERVICE
 
    18  Contractual services ........................... 1,509,000
    19                                              --------------
    20      Program account subtotal ................... 1,509,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Tuition Reimbursement Fund
    24    Vocational School Supervision Account
 
    25  For services and  expenses  for  the  super-
    26    vision of institutions registered pursuant
    27    to  section 5001 of the education law, and
    28    for services and expenses  of  supervisory
    29    programs  and  payment of associated indi-
    30    rect costs and general state charges.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ...................... 1,747,000
    33  Holiday/overtime compensation ...................... 8,000
    34                                              --------------
    35    Amount available for personal service ........ 1,755,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ............................ 12,000
    39  Travel ............................................ 40,000
    40  Contractual services ........................... 1,432,000
    41  Equipment ......................................... 12,000

                                           132                        12550-11-1
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits .................................. 857,000
     2  Indirect costs .................................... 57,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 2,410,000
     5                                              --------------
     6      Program account subtotal ................... 4,165,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    VESID Social Security Account
 
    11  For expenses of contractual services for the
    12    rehabilitation of social security disabil-
    13    ity beneficiaries.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ........................ 252,000
    16                                              --------------

    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 35,000
    19  Travel ............................................. 2,000
    20  Contractual services ............................. 531,000
    21  Fringe benefits .................................. 123,000
    22  Indirect costs .................................... 52,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 743,000
    25                                              --------------
    26      Program account subtotal ..................... 995,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Vocational Rehabilitation Fund
    30    Vocational Rehabilitation Account
 
    31  For  services  and  expenses  of the special
    32    workers' compensation program.

    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................. 2,000
    35  Travel ............................................. 4,000
    36  Contractual services ............................. 146,000
    37  Equipment .......................................... 5,000
    38                                              --------------
    39      Program account subtotal ..................... 157,000
    40                                              --------------

                                           133                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Miscellaneous Special Revenue Fund [- 339]
     4    Indirect Cost Recovery Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - other, special revenue funds - federal and  internal
     8      service  funds  and  for  services provided to other state agencies,
     9      governmental bodies and other entities.
    10    Contractual services ... 3,462,000 .................... (re. $250,000)
 
    11  [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM]
    12  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
    13    Special Revenue Funds - Federal [/ State Operations]
    14    Federal Department of Education Fund [- 267]
    15    Federal Department of Education Account
 
    16  By chapter 53, section 1, of the laws of 2010:
    17    For administration of federal  grants  pursuant  to  the  title  I  of
    18      elementary  and  secondary  education act, as funded by the American
    19      recovery and reinvestment act of  2009.  Funds  appropriated  herein
    20      shall  be  subject  to  all  applicable reporting and accountability
    21      requirements contained in such act.
    22    Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
    23    For administration of federal school improvement  grants  pursuant  to
    24      section  1003(g),  of title I of the elementary and secondary educa-
    25      tion act, as funded by the American recovery and reinvestment act of
    26      2009. Funds appropriated herein shall be subject to  all  applicable
    27      reporting and accountability requirements contained in such act.
    28    Nonpersonal service ... 14,000,000 ................. (re. $14,000,000)
    29    For  administration  of federal grants pursuant to the education tech-
    30      nology, II-D, of the elementary  and  secondary  education  act,  as
    31      funded  by the American recovery and reinvestment act of 2009. Funds
    32      appropriated herein shall be subject to all applicable reporting and
    33      accountability requirements contained in such act.
    34    Nonpersonal service ... 2,800,000 ................... (re. $2,800,000)
 
    35  The appropriation made by chapter 53, section 1, of the laws of 2010, is
    36      hereby amended and reappropriated to read:
    37    For the administration of federal grants pursuant to  various  federal
    38      laws  including:  elementary  and secondary education act (ESEA); no
    39      child left behind  act  (NCLB);  including  title  I  improving  the
    40      academic  achievement  of  the  disadvantaged;  title  II preparing,
    41      training, and recruiting high quality teachers and principals; title
    42      III language instruction for limited English  proficient  and  immi-
    43      grant  students;  title  IV  21st century schools; title V promoting
    44      informed parental choice and innovative programs; title VI flexibil-
    45      ity and accountability; Carl D. Perkins vocational and applied tech-
    46      nology education act (VTEA) and workforce investment  act.  Notwith-

                                           134                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      standing  any  inconsistent  provision  of  law,  a  portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies, as needed to accomplish the intent of this appropriation.
     4    Personal service ... 59,425,000 .................... (re. $59,425,000)
     5    Nonpersonal service ... 38,146,000 ................. (re. $38,146,000)
     6    Fringe benefits ... 25,470,000 ..................... (re. $25,470,000)
     7    Indirect costs ... [4,713,000] 13,709,000 .......... (re. $13,709,000)
     8    [For transfer to the state education department's indirect cost recov-
     9      ery account (AH) in the miscellaneous special revenue fund .........
    10      8,996,000 ........................................ (re. $8,996,000)]
    11    For the administration of various grants.
    12    Personal service ... 191,000 .......................... (re. $191,000)
    13    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    14    Fringe benefits ... 94,000 ............................. (re. $94,000)
    15    Indirect costs ... [19,000] 60,000 ..................... (re. $60,000)
    16    [For transfer to the state education department's indirect cost recov-
    17      ery account (AH) in the miscellaneous special revenue fund .........
    18      41,000 .............................................. (re. $41,000)]
    19    For  administration  of  federal grants pursuant to the statewide data
    20      systems grant program provided under section 208 of the  educational
    21      technical  assistance  act,  as  funded by the American recovery and
    22      reinvestment act of 2009. Notwithstanding any other provision of law
    23      to the contrary, funds  appropriated  herein  may  be  suballocated,
    24      subject  to the approval of the director of the budget, to any state
    25      agency or department for the purposes of section 208 of  the  educa-
    26      tion technical assistance act as funded by the American recovery and
    27      reinvestment act of 2009. Funds appropriated herein shall be subject
    28      to   all   applicable   reporting  and  accountability  requirements
    29      contained in such act.
    30    Personal service ... 600,000 .......................... (re. $600,000)
    31    Nonpersonal service ... [10,000,000] 8,900,000 ...... (re. $8,900,000)
    32    Fringe benefits ... 250,000 ........................... (re. $250,000)
    33    Indirect costs ... 250,000 ............................ (re. $250,000)
 
    34  By chapter 53, section 1, of the laws of 2009:
    35    For administration of federal grants pursuant to  the  statewide  data
    36      systems  grant program provided under section 208 of the educational
    37      technical assistance act, as funded by  the  American  recovery  and
    38      reinvestment act of 2009. Notwithstanding any other provision of law
    39      to  the  contrary,  funds  appropriated  herein may be suballocated,
    40      subject to the approval of the director of the budget, to any  state
    41      agency  or  department for the purposes of section 208 of the Educa-
    42      tion Technical Assistance Act as funded by the American recovery and
    43      reinvestment act of 2009. Funds appropriated herein shall be subject
    44      to  all  applicable  reporting   and   accountability   requirements
    45      contained in such act ... 10,000,000 .............. (re. $2,500,000)
 
    46  The appropriation made by chapter 53, section 1, of the laws of 2009, is
    47      hereby amended and reappropriated to read:
    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

                                           135                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      academic achievement  of  the  disadvantaged;  title  II  preparing,
     2      training, and recruiting high quality teachers and principals; title
     3      III  language  instruction  for limited English proficient and immi-
     4      grant  students;  title  IV  21st century schools; title V promoting
     5      informed parental choice and innovative programs; title VI flexibil-
     6      ity and accountability; Carl D. Perkins vocational and applied tech-
     7      nology education act (VTEA) and workforce investment act.
     8    Personal service ... 55,748,000 ..................... (re. $5,000,000)
     9    Nonpersonal service ... 36,532,000 ................. (re. $15,000,000)
    10    Fringe benefits ... 24,637,000 ...................... (re. $3,000,000)
    11    Indirect costs ... [4,513,000] 13,103,000 ........... (re. $3,000,000)
    12    [For transfer to the state education department's indirect cost recov-
    13      ery account (AH) in the miscellaneous special revenue fund .........
    14      8,590,000 ........................................ (re. $2,000,000)]
    15    For the administration of various grants.
    16    Personal service ... 191,000 .......................... (re. $100,000)
    17    Nonpersonal service ... 115,000 ........................ (re. $15,000)
    18    Fringe benefits ... 94,000 ............................. (re. $30,000)
    19    Indirect costs ... [19,000] 60,000 ..................... (re. $25,000)
    20    [For transfer to the state education department's indirect cost recov-
    21      ery account (AH) in the miscellaneous special revenue fund .........
    22      41,000 .............................................. (re. $17,000)]
 
    23  The appropriation made by chapter 53, section 1, of the laws of 2008, is
    24      hereby amended and reappropriated to read:
    25    For the administration of federal grants pursuant to  various  federal
    26      laws  including:  elementary  and secondary education act (ESEA); no
    27      child left behind  act  (NCLB);  including  title  I  improving  the
    28      academic  achievement  of  the  disadvantaged;  title  II preparing,
    29      training, and recruiting high quality teachers and principals; title
    30      III language instruction for limited English  proficient  and  immi-
    31      grant  students;  title  IV  21st century schools; title V promoting
    32      informed parental choice and innovative programs; title VI flexibil-
    33      ity and accountability; Carl D. Perkins vocational and applied tech-
    34      nology education act (VTEA) and workforce investment act.
    35    Personal service ... 54,000,000 ....................... (re. $500,000)
    36    Nonpersonal service ... 34,403,000 .................. (re. $6,500,000)
    37    Fringe benefits ... 24,586,000 ...................... (re. $4,000,000)
    38    Indirect costs ... [4,514,000] 13,334,000 ........... (re. $2,000,000)
    39    [For transfer to the state education department's indirect cost recov-
    40      ery account (AH) in the miscellaneous special revenue fund .........
    41      8,820,000 ........................................ (re. $1,400,000)]
 
    42  The appropriation made by chapter 53, section 1, of the laws of 2007, is
    43      hereby amended and reappropriated to read:
    44    For the administration of federal grants pursuant to  various  federal
    45      laws  including:  elementary  and secondary education act (ESEA); no
    46      child left behind  act  (NCLB);  including  title  I  improving  the
    47      academic  achievement  of  the  disadvantaged;  title  II preparing,
    48      training, and recruiting high quality teachers and principals; title
    49      III language instruction for limited English  proficient  and  immi-
    50      grant  students;  title  IV  21st century schools; title V promoting

                                           136                        12550-11-1
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      informed parental choice and innovative programs; title VI flexibil-
     2      ity and accountability; Carl D. Perkins vocational and applied tech-
     3      nology education act (VTEA) and workforce investment act.
     4    For the grant period July 1, 2007 to June 30, 2008:
     5    Personal service ... 51,346,000 ....................... (re. $100,000)
     6    Nonpersonal service ... 33,135,000 .................... (re. $500,000)
     7    Fringe benefits ... 22,251,000 ......................... (re. $50,000)
     8    Indirect costs ... [4,489,000] 13,253,000 .............. (re. $20,000)
     9    [For transfer to the state education department's indirect cost recov-
    10      ery account (AH) in the miscellaneous special revenue fund .........
    11      8,764,000 ........................................... (re. $10,000)]
 
    12    Special Revenue Funds - Federal [/ State Operations]
    13    Federal Health and Human Services Fund [- 265]
    14    Federal Health and Human Services Account
 
    15  The appropriation made by chapter 53, section 1, of the laws of 2010, is
    16      hereby amended and reappropriated to read:
    17    For  the administration of federal grants for health education includ-
    18      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    19      of law, a portion of this appropriation may be suballocated to other
    20      state  departments  and agencies, as needed to accomplish the intent
    21      of this appropriation.
    22    Personal service ... 728,000 .......................... (re. $728,000)
    23    Nonpersonal service ... 200,000 ....................... (re. $200,000)
    24    Fringe benefits ... 370,000 ........................... (re. $370,000)
    25    Indirect costs ... [54,000] 164,000 ................... (re. $164,000)
    26    [For transfer to the state education department's indirect cost recov-
    27      ery account (AH) in the miscellaneous special revenue fund .........
    28      110,000 ............................................ (re. $110,000)]
 
    29  The appropriation made by chapter 53, section 1, of the laws of 2009, is
    30      hereby amended and reappropriated to read:
    31    For the administration of federal grants for health education  includ-
    32      ing HIV/AIDS education.
    33    Personal service ... 728,000 .......................... (re. $200,000)
    34    Nonpersonal service ... 200,000 ....................... (re. $200,000)
    35    Fringe benefits ... 370,000 ........................... (re. $150,000)
    36    Indirect costs ... [54,000] 164,000 .................... (re. $80,000)
    37    [For transfer to the state education department's indirect cost recov-
    38      ery account (AH) in the miscellaneous special revenue fund .........
    39      110,000 ............................................. (re. $53,000)]
 
    40  The appropriation made by chapter 53, section 1, of the laws of 2008, is
    41      hereby amended and reappropriated to read:
    42    For  the administration of federal grants for health education includ-
    43      ing HIV/AIDS education.
    44    Personal service ... 813,000 ........................... (re. $10,000)
    45    Nonpersonal service ... 115,000 ........................ (re. $65,000)
    46    Fringe benefits ... 370,000 ............................. (re. $8,000)
    47    Indirect costs ... [54,000] 164,000 ..................... (re. $9,000)

                                           137                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    [For transfer to the state education department's indirect cost recov-
     2      ery account (AH) in the miscellaneous special revenue fund .........
     3      110,000 .............................................. (re. $5,000)]
 
     4    Special Revenue Funds - Federal [/ State Operations]
     5    Federal USDA-Food and Nutrition Services Fund [- 261]
     6    Federal USDA-Food and Nutrition Services Account
 
     7  The appropriation made by chapter 53, section 1, of the laws of 2010, is
     8      hereby amended and reappropriated to read:
     9    For  administration  of  programs  funded  through the national school
    10      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    11      portion  of  this  appropriation  may be suballocated to other state
    12      departments and agencies, as needed to accomplish the intent of this
    13      appropriation.
    14    Personal service ... 4,545,000 ...................... (re. $4,545,000)
    15    Nonpersonal service ... 2,197,000 ................... (re. $2,197,000)
    16    Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
    17    Indirect costs ... [850,000] 1,604,000 .............. (re. $1,604,000)
    18    [For transfer to the state education department's indirect cost recov-
    19      ery account (AH) in the miscellaneous special revenue fund .........
    20      754,000 ............................................ (re. $754,000)]

    21  The appropriation made by chapter 53, section 1, of the laws of 2009, is
    22      hereby amended and reappropriated to read:
    23    For administration of programs  funded  through  the  national  school
    24      lunch act.
    25    Personal service ... 4,349,000 ........................ (re. $500,000)
    26    Nonpersonal service ... 2,154,000 ................... (re. $2,154,000)
    27    Fringe benefits ... 1,905,000 ....................... (re. $1,000,000)
    28    Indirect costs ... [810,000] 1,531,000 ................ (re. $500,000)
    29    [For transfer to the state education department's indirect cost recov-
    30      ery account (AH) in the miscellaneous special revenue fund .........
    31      721,000 ............................................ (re. $200,000)]
 
    32  By chapter 53, section 1, of the laws of 2008:
    33    For  administration  of  programs  funded  through the national school
    34      lunch act.
    35    Nonpersonal service ... 2,071,000 ..................... (re. $200,000)
 
    36    Special Revenue Funds - Other [/ State Operations]
    37    Miscellaneous Special Revenue Fund [- 339]
    38    Summer School of Arts Account
 
    39  By chapter 53, section 1, of the laws of 2010:
    40    For services and expenses of the summer school of the  arts.  Notwith-
    41      standing any inconsistent provision of law, a portion of this appro-
    42      priation  may  be  suballocated to other state departments and agen-
    43      cies, as needed, to accomplish the intent of this appropriation.
    44    Contractual services ... 1,273,000 .................... (re. $435,000)
 
    45    Special Revenue Funds - Other[/State Operations]

                                           138                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund [- 339]
     2    Education Assessment Account
 
     3  By chapter 53, section 1, of the laws of 2010:
     4    For  additional  Services  and  expenses  of  the  elementary, middle,
     5      secondary and continuing education program relating to state assess-
     6      ments, including up to $1,000,000 for the state high  school  equiv-
     7      alency diploma examination.
     8    Additional amount available for nonpersonal service ..................
     9      4,000,000 ......................................... (re. $3,500,000)
 
    10  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    11    Special Revenue Funds - Federal [/ State Operations]
    12    Federal Department of Education Fund [- 267]
    13    Federal Department of Education Account
 
    14  The appropriation made by chapter 53, section 1, of the laws of 2010, is
    15      hereby amended and reappropriated to read:
    16    For  administration of federal grants pursuant to various federal laws
    17      including Carl D. Perkins vocational and applied  technology  educa-
    18      tion act (VTEA) and the improving teacher quality program.
    19    Personal service ... 1,006,000 ........................ (re. $350,000)
    20    Nonpersonal service ... 128,000 ........................ (re. $20,000)
    21    Fringe benefits ... 406,000 ........................... (re. $200,000)
    22    Indirect costs ... [91,000] 231,000 .................... (re. $90,000)
    23    [For transfer to the state education department's indirect cost recov-
    24      ery account (AH) in the miscellaneous special revenue fund .........
    25      140,000 ............................................. (re. $50,000)]
 
    26  The appropriation made by chapter 53, section 1, of the laws of 2009, is
    27      hereby amended and reappropriated to read:
    28    For  administration of federal grants pursuant to various federal laws
    29      including Carl D. Perkins vocational and applied  technology  educa-
    30      tion act (VTEA) and the improving teacher quality program.
    31    Personal service ... 1,006,000 ......................... (re. $50,000)
    32    Nonpersonal service ... 128,000 ........................ (re. $45,000)
    33    Fringe benefits ... 406,000 ............................ (re. $50,000)
    34    Indirect costs ... [91,000] 231,000 .................... (re. $20,000)
    35    [For transfer to the state education department's indirect cost recov-
    36      ery account (AH) in the miscellaneous special revenue fund .........
    37      140,000 ............................................. (re. $10,000)]
 
    38  The appropriation made by chapter 53, section 1, of the laws of 2008, is
    39      hereby amended and reappropriated to read:
    40    For  administration of federal grants pursuant to various federal laws
    41      including Carl D. Perkins vocational and applied  technology  educa-
    42      tion act (VTEA) and the improving teacher quality program.
    43    Personal service ... 1,006,000 .......................... (re. $5,000)
    44    Nonpersonal service ... 128,000 ........................ (re. $10,000)
    45    Fringe benefits ... 406,000 ............................ (re. $20,000)
    46    Indirect costs ... [91,000] 231,000 .................... (re. $20,000)

                                           139                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    [For transfer to the state education department's indirect cost recov-
     2      ery account (AH) in the miscellaneous special revenue fund .........
     3      140,000 ............................................. (re. $10,000)]
 
     4    Special Revenue Funds - Federal [/ State Operations]
     5    Federal Operating Grants Fund [- 290]
     6    Federal Vocational Education Account
 
     7  The appropriation made by chapter 53, section 1, of the laws of 2010, is
     8      hereby amended and reappropriated to read:
     9    For  administration of federal grants pursuant to various federal laws
    10      including the national community service act and the  transition  to
    11      teaching program.
    12    Personal service ... 387,000 .......................... (re. $240,000)
    13    Nonpersonal service ... 549,000 ........................ (re. $80,000)
    14    Fringe benefits ... 156,000 ........................... (re. $110,000)
    15    Indirect costs ... [29,000] 89,000 ..................... (re. $45,000)
    16    [For transfer to the state education department's indirect cost recov-
    17      ery account (AH) in the miscellaneous special revenue fund .........
    18      60,000 .............................................. (re. $25,000)]
 
    19  The appropriation made by chapter 53, section 1, of the laws of 2009, is
    20      hereby amended and reappropriated to read:
    21    For  administration of federal grants pursuant to various federal laws
    22      including the national community service act and the  transition  to
    23      teaching program.
    24    Personal service ... 387,000 ........................... (re. $15,000)
    25    Nonpersonal service ... 549,000 ........................ (re. $55,000)
    26    Fringe benefits ... 156,000 ............................ (re. $50,000)
    27    Indirect costs ... [29,000] 89,000 ..................... (re. $20,000)
    28    [For transfer to the state education department's indirect cost recov-
    29      ery account (AH) in the miscellaneous special revenue fund .........
    30      60,000 .............................................. (re. $10,000)]
 
    31  By chapter 53, section 1, of the laws of 2008:
    32    For  administration of federal grants pursuant to various federal laws
    33      including the national community service act and the  transition  to
    34      teaching program.
    35    Personal service ... 387,000 ............................ (re. $3,000)
    36    Nonpersonal service ... 549,000 ......................... (re. $5,000)
    37    Fringe benefits ... 156,000 ............................. (re. $2,000)
 
    38  By chapter 53, section 1, of the laws of 2006:
    39    For  administration of federal grants pursuant to various federal laws
    40      including the national community service act and the  transition  to
    41      teaching program.
    42    For the grant period July 1, 2006 to June 30, 2007: ...   ............
    43      1,181,000 ............................................ (re. $20,000)
 
    44    Special Revenue Funds - Other [/ State Operations]
    45    Tuition Reimbursement Fund [- 050]
    46    Tuition Reimbursement Account

                                           140                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For reimbursement of tuition payments made by or on behalf of students
     2      at  proprietary  institutions  registered  or  licensed  pursuant to
     3      section 5001 of the education law,  including  liabilities  incurred
     4      prior to April 1, 2010.
 
     5    Contractual services ... 1,509,000 .................... (re. $100,000)
 
     6    Special Revenue Funds - Other [/ State Operations]
     7    Tuition Reimbursement Fund [- 050]
     8    Vocational School Supervision Account
 
     9    For  services  and expenses for the supervision of institutions regis-
    10      tered pursuant to  section  5001  of  the  education  law,  and  for
    11      services and expenses of supervisory programs and payment of associ-
    12      ated indirect costs and general state charges.
    13    Personal service--regular ... 1,747,000 ............... (re. $100,000)
    14    Supplies and materials ... 12,000 ....................... (re. $5,000)
    15    Travel ... 40,000 ...................................... (re. $10,000)
    16    Contractual services ... 1,432,000 .................... (re. $200,000)
    17    Equipment ... 12,000 .................................... (re. $1,000)
    18    Fringe benefits ... 857,000 ............................ (re. $50,000)
    19    Indirect costs ... 57,000 .............................. (re. $25,000)
 
    20    Special Revenue Funds - Other [/ State Operations]
    21    Miscellaneous Special Revenue Fund [- 339]
    22    Office of Professions Account
 
    23    For  services  and  expenses  related  to  licensure  and disciplining
    24      programs for the professions, and foreign and  out-of-state  medical
    25      school evaluations.
    26    Personal service--regular ... 20,070,000 .............. (re. $100,000)
    27    Supplies and materials ... 600,000 ..................... (re. $15,000)
    28    Travel ... 600,000 ..................................... (re. $15,000)
    29    Contractual services ... 12,692,000 ................... (re. $280,000)
    30    Equipment ... 600,000 .................................. (re. $40,000)
    31    Fringe benefits ... 9,328,000 .......................... (re. $50,000)
 
    32    Special Revenue Funds - Other [/ State Operations]
    33    Miscellaneous Special Revenue Fund [- 339]
    34    Teacher Certification Program Account
 
    35    For services and expenses related to the administration of the teacher
    36      certification program.
    37    Personal service--regular ... 2,982,000 ............... (re. $200,000)
    38    Temporary service ... 282,000 ......................... (re. $100,000)
    39    Supplies and materials ... 71,000 ....................... (re. $1,000)
    40    Travel ... 71,000 ....................................... (re. $5,000)
    41    Contractual services ... 1,949,000 .................... (re. $150,000)
    42    Equipment ... 71,000 .................................... (re. $1,000)
    43    Fringe benefits ... 1,495,000 ......................... (re. $100,000)
    44    Indirect costs ... 124,000 ............................. (re. $40,000)
    45    Department indirect costs ... 80,000 ................... (re. $20,000)

                                           141                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Special Revenue Funds - Other [/ State Operations]
     2    Miscellaneous Special Revenue Fund [- 339]
     3    Teacher Education Accreditation Account
 
     4    For  services  and  expenses of teacher education accreditation activ-
     5      ities, pursuant to section 212-c of the education law.
     6    Supplies and materials ... 2,000 ........................ (re. $1,000)
     7    Travel ... 40,000 ....................................... (re. $2,000)
     8    Contractual services ... 157,000 ....................... (re. $48,000)
 
     9  CULTURAL EDUCATION PROGRAM
 
    10    Special Revenue Fund - Federal [/ State Operations]
    11    Federal [US Department of Commerce] Operating Grants Fund [- 290]
    12    Federal Operating Grants Account
 
    13  By chapter 53, section 1, of the laws of 2010:
    14    For administration of  federal  grants  include  Broadband  Technology
    15      Opportunities  Program  (BTOP)  funded  by the American Recovery and
    16      Reinvestment Act - PCC. Funds appropriated herein shall  be  subject
    17      to   all   applicable   reporting  and  accountability  requirements
    18      contained in such act.
    19    Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
 
    20    Special Revenue Funds - Federal [/ State Operations]
    21    Federal Operating Grants Fund [- 290]
    22    National Endowment for the Humanities Account
 
    23  The appropriation made by chapter 53, section 1, of the laws of 2010, is
    24      hereby amended and reappropriated to read:
    25    For administration of federal grants pursuant to various federal  laws
    26      including  library  services technology act, funds from the national
    27      endowment  of  humanities,  the  institute  of  museum  and  library
    28      services,  the  United  States  geological survey, the United States
    29      department of energy, and the United States department of the  inte-
    30      rior.
    31    Personal service ... 6,727,000 ...................... (re. $6,727,000)
    32    Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
    33    Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
    34    Indirect costs ... [400,000] 1,211,000 .............. (re. $1,211,000)
    35    [For transfer to the state education department's indirect cost recov-
    36      ery account (AH) in the miscellaneous special revenue fund .........
    37      811,000 ............................................ (re. $811,000)]
 
    38  The appropriation made by chapter 53, section 1, of the laws of 2009, is
    39      hereby amended and reappropriated to read:
    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.

                                           142                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Personal service ... 6,727,000 ...................... (re. $2,000,000)
     2    Nonpersonal service ... 4,245,000 ................... (re. $1,300,000)
     3    Fringe benefits ... 3,195,000 ....................... (re. $1,500,000)
     4    Indirect costs ... [400,000] 1,211,000 ................ (re. $600,000)
     5    [For transfer to the state education department's indirect cost recov-
     6      ery account (AH) in the miscellaneous special revenue fund .........
     7      811,000 ............................................ (re. $400,000)]
 
     8  The appropriation made by chapter 53, section 1, of the laws of 2008, is
     9      hereby amended and reappropriated to read:
    10    For  administration of federal grants pursuant to various federal laws
    11      including library services technology act, funds from  the  national
    12      endowment  of  humanities,  the  institute  of  museum  and  library
    13      services, the United States geological  survey,  the  United  States
    14      department  of energy, and the United States department of the inte-
    15      rior.
    16    Personal service ... 6,531,000 ......................... (re. $10,000)
    17    Nonpersonal service ... 4,121,000 ..................... (re. $200,000)
    18    Fringe benefits ... 3,195,000 ......................... (re. $300,000)
    19    Indirect costs ... [400,000] 1,211,000 ................ (re. $250,000)
    20    [For transfer to the state education department's indirect cost recov-
    21      ery account (AH) in the miscellaneous special revenue fund .........
    22      811,000 ............................................ (re. $130,000)]
 
    23  The appropriation made by chapter 53, section 1, of the laws of 2007, is
    24      hereby amended and reappropriated to read:
    25    For administration of federal grants pursuant to various federal  laws
    26      including  library  services technology act, funds from the national
    27      endowment  of  humanities,  the  institute  of  museum  and  library
    28      services,  the  United  States  geological survey, the United States
    29      department of energy, and the United States department of the  inte-
    30      rior.
    31    For the grant period April 1, 2007 to March 31, 2008:
    32    Personal service ... 731,000 ............................ (re. $5,000)
    33    Nonpersonal service ... 1,021,000 ....................... (re. $4,000)
    34    Fringe benefits ... 295,000 ............................. (re. $7,000)
    35    Indirect costs ... [74,000] 225,000 ..................... (re. $6,000)
    36    [For transfer to the state education department's indirect cost recov-
    37      ery account (AH) in the miscellaneous special revenue fund .........
    38      151,000 .............................................. (re. $5,000)]
    39    For the grant period October 1, 2007 to September 30, 2008:
    40    Personal service ... 4,400,000 ......................... (re. $75,000)
    41    Nonpersonal service ... 1,300,000 ...................... (re. $65,000)
    42    Fringe benefits ... 1,979,000 .......................... (re. $60,000)
    43    Indirect costs ... [242,000] 738,000 ................... (re. $21,000)
    44    [For transfer to the state education department's indirect cost recov-
    45      ery account (AH) in the miscellaneous special revenue fund .........
    46      496,000 ............................................. (re. $11,000)]
 
    47  By chapter 53, section 1, of the laws of 2006:
    48    For  administration of federal grants pursuant to various federal laws
    49      including library services technology act, funds from  the  national

                                           143                        12550-11-1

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      endowment  of  humanities,  the  institute  of  museum  and  library
     2      services, the United States geological  survey,  the  United  States
     3      department  of energy, and the United States department of the inte-
     4      rior.
     5    For the grant period October 1, 2006 to September 30, 2007:
     6    Personal service ...................... 4,200,000
     7    Nonpersonal service ................... 1,250,000
     8    Fringe benefits ....................... 1,892,000
     9    Indirect costs .......................... 224,000
    10    For transfer to the state education
    11      department's indirect cost recov-
    12      ery account (AH) in the miscella-
    13      neous special revenue fund ............ 493,000
    14                                       --------------
    15      Grant period total ................... 8,059,000 ...... (re. $5,000)
    16                                       --------------
 
    17    Special Revenue Funds - Other [/ State Operations]
    18    Miscellaneous Special Revenue Fund [- 339]
    19    Cultural Education Account
 
    20  By chapter 53, section 1, of the laws of 2010:
    21    Personal service--regular ... 14,045,000 ............ (re. $4,000,000)
    22    Supplies and materials ... 2,333,000 ................ (re. $2,000,000)
    23    Contractual services ... 4,319,000 .................. (re. $3,700,000)
    24    Equipment ... 1,854,000 ............................. (re. $1,000,000)
    25    Fringe benefits ... 7,529,000 ......................... (re. $200,000)
    26    Indirect costs ... 507,000 ............................. (re. $50,000)
    27    Department indirect costs ... 167,000 .................. (re. $25,000)

    28    Special Revenue Funds - Other [/ State Operations]
    29    Miscellaneous Special Revenue Fund [- 339]
    30    Education Museum Account
 
    31  By chapter 53, section 1, of the laws of 2010:
    32    For services and expenses of the state museum.
    33    Temporary service ... 760,000 ......................... (re. $100,000)
    34    Supplies and materials ... 245,000 .................... (re. $145,000)
    35    Travel ... 109,000 .................................... (re. $100,000)
    36    Contractual services ... 1,074,000 .................... (re. $900,000)
    37    Equipment ... 738,000 ................................. (re. $700,000)
    38    Fringe benefits ... 372,000 ........................... (re. $250,000)
 
    39  By chapter 53, section 1, of the laws of 2009:
    40    For services and expenses of the state museum.
    41    Contractual services ... 1,110,000 .................... (re. $500,000)

    42  [VOCATIONAL  AND  EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES
    43    PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
    44    Special Revenue Fund - Federal [/ State Operations]
    45    Federal Department of Education Fund [- 267]

                                           144                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Federal Department of Education Account
 
     2  By chapter 53, section 1, of the laws of 2010:
     3    For  expenses  of  vocational  rehabilitation  in-service training for
     4      counselors and staff pursuant to the rehabilitation act of 1973.
     5    Nonpersonal service ... 642,000 ....................... (re. $140,000)

     6  The appropriation made by chapter 53, section 1, of the laws of 2010, is
     7      hereby amended and reappropriated to read:
     8    For services and expenses for school age children and preschool  chil-
     9      dren  pursuant to the individuals with disabilities education act of
    10      1991. Notwithstanding any inconsistent provision of law,  a  portion
    11      of this appropriation may be suballocated to other state departments
    12      and  agencies,  as needed to accomplish the intent of this appropri-
    13      ation.
    14    Personal service ... 20,100,000 .................... (re. $20,100,000)
    15    Nonpersonal service ... 17,151,000 ................. (re. $17,151,000)
    16    Fringe benefits ... 8,943,000 ....................... (re. $8,943,000)
    17    Indirect costs ... [3,079,000] 7,698,000 ............ (re. $7,698,000)
    18    [For transfer to the state education department's indirect cost recov-
    19      ery account (AH) in the miscellaneous special revenue fund .........
    20      4,619,000 ........................................ (re. $4,619,000)]
    21    For services and expenses of  programs  providing  basic  support  for
    22      vocational  rehabilitation,  supported  employment  and  independent
    23      living for individuals with disabilities pursuant to  the  rehabili-
    24      tation act of 1973.
    25    Personal service ... 53,342,000 .................... (re. $53,342,000)
    26    Nonpersonal service ... 16,107,000 ................. (re. $16,107,000)
    27    Fringe benefits ... 23,732,000 ..................... (re. $23,732,000)
    28    Indirect costs ... [7,150,000] 20,430,000 .......... (re. $20,430,000)
    29    [For transfer to the state education department's indirect cost recov-
    30      ery account (AH) in the miscellaneous special revenue fund .........
    31      13,280,000 ...................................... (re. $13,280,000)]
 
    32  By chapter 53, section 1, of the laws of 2009:
    33    For  expenses  of  vocational  rehabilitation  in-service training for
    34      counselors and staff pursuant to the rehabilitation act of 1973.
    35    Nonpersonal service ... 642,000 ......................... (re. $4,000)
 
    36  The appropriation made by chapter 53, section 1, of the laws of 2009, is
    37      hereby amended and reappropriated to read:
    38    For services and expenses for school age children and preschool  chil-
    39      dren  pursuant to the individuals with disabilities education act of
    40      1991.
    41    Personal service ... 14,397,000 ....................... (re. $500,000)
    42    Nonpersonal service ... 25,372,000 .................. (re. $3,200,000)
    43    Fringe benefits ... 8,144,000 ....................... (re. $1,000,000)
    44    Indirect costs ... [2,466,000] 5,979,000 .............. (re. $500,000)
    45    [For transfer to the state education department's indirect cost recov-
    46      ery account (AH) in the miscellaneous special revenue fund .........
    47      3,513,000 .......................................... (re. $250,000)]

                                           145                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For services and expenses of  programs  providing  basic  support  for
     2      vocational  rehabilitation,  supported  employment  and  independent
     3      living for individuals with disabilities pursuant to  the  rehabili-
     4      tation act of 1973.
     5    Personal service ... 56,442,000 .................... (re. $10,000,000)
     6    Nonpersonal service ... 16,129,000 .................. (re. $4,000,000)
     7    Fringe benefits ... 22,083,000 ...................... (re. $8,000,000)
     8    Indirect costs ... [6,713,000] 18,957,000 ........... (re. $8,000,000)
     9    [For transfer to the state education department's indirect cost recov-
    10      ery account (AH) in the miscellaneous special revenue fund .........
    11      12,244,000 ....................................... (re. $4,000,000)]
 
    12  By chapter 53, section 1, of the laws of 2008:
    13    For  expenses  of  vocational  rehabilitation  in-service training for
    14      counselors and staff pursuant to the rehabilitation act of 1973.
    15    Nonpersonal service ... 642,000 ........................ (re. $25,000)
 
    16  The appropriation made by chapter 53, section 1, of the laws of 2008, is
    17      hereby amended and reappropriated to read:
    18    For services and expenses for school age children and preschool  chil-
    19      dren  pursuant to the individuals with disabilities education act of
    20      1991.
    21    Personal service ... 16,538,200 ....................... (re. $100,000)
    22    Nonpersonal service ... 25,319,000 .................. (re. $1,000,000)
    23    Fringe benefits ... 7,723,300 ......................... (re. $200,000)
    24    Indirect costs ... [1,586,100] 4,309,200 .............. (re. $150,000)
    25    [For transfer to the state education department's indirect cost recov-
    26      ery account (AH) in the miscellaneous special revenue fund .........
    27      2,723,100 .......................................... (re. $100,000)]
    28    For services and expenses of  programs  providing  basic  support  for
    29      vocational  rehabilitation,  supported  employment  and  independent
    30      living for individuals with disabilities pursuant to  the  rehabili-
    31      tation act of 1973.
    32    Personal service ... 64,841,400 ....................... (re. $100,000)
    33    Nonpersonal service ... 16,094,900 .................. (re. $1,000,000)
    34    Fringe benefits ... 20,941,900 ........................ (re. $300,000)
    35    Indirect costs ... [4,318,600] 11,732,200 ............. (re. $170,000)
    36    [For  transfer to the state education department's indirect cost ecov-
    37      ery account (AH) in the miscellaneous special revenue fund .........
    38      7,413,600 ........................................... (re. $90,000)]
 
    39  By chapter 53, section 1, of the laws of 2007:
    40    For expenses of  vocational  rehabilitation  in-service  training  for
    41      counselors and staff pursuant to the rehabilitation act of 1973.
    42    For the grant period April 1, 2007 to March 31, 2008:
    43    Nonpersonal service ... 642,000 ........................ (re. $50,000)
 
    44    Special Revenue Funds - Other [/ State Operations]
    45    Miscellaneous Special Revenue Fund [- 339]
    46    VESID Social Security Account
 
    47  By chapter 53, section 1, of the laws of 2010:

                                           146                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1    For  expenses of contractual services for the rehabilitation of social
     2      security disability beneficiaries.
     3    Personal service--regular ... 196,000 ................. (re. $196,000)
     4    Supplies and materials ... 35,000 ...................... (re. $35,000)
     5    Travel ... 2,000 ........................................ (re. $2,000)
     6    Contractual services ... 668,000 ...................... (re. $668,000)
     7    Fringe benefits ... 88,000 ............................. (re. $88,000)
     8    Indirect costs ... 6,000 ................................ (re. $6,000)
 
     9  By chapter 53, section 1, of the laws of 2009:
    10    For  expenses of contractual services for the rehabilitation of social
    11      security disability beneficiaries.
    12    Supplies and materials ... 26,000 ...................... (re. $26,000)
    13    Travel ... 2,000 ........................................ (re. $2,000)
    14    Contractual services ... 781,000 ...................... (re. $781,000)
    15    Fringe benefits ... 57,000 ............................. (re. $11,000)
    16    Indirect costs ... 4,000 ................................ (re. $4,000)
 
    17  By chapter 53, section 1, of the laws of 2009:
    18    For expenses of contractual services for the rehabilitation of  social
    19      security disability beneficiaries.
    20    Personal service--regular ... 130,000 ................. (re. $130,000)
    21    Fringe benefits ... 57,000 ............................. (re. $46,000)

                                           147                        12550-11-1
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       5,521,000                 0
     4    Special Revenue Funds - Federal ....       6,500,000        17,100,000
     5    Special Revenue Funds - Other ......         500,000         7,900,000
     6                                        ----------------  ----------------
     7      All Funds ........................      12,521,000        25,000,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  REGULATION OF ELECTIONS PROGRAM ............................. 12,521,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 3,727,000
    16  Temporary service ................................. 15,000
    17  Holiday/overtime compensation ...................... 4,000
    18                                              --------------
    19    Amount available for personal service ........ 3,746,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 65,000
    23  Travel ............................................ 25,000
    24  Contractual services ........................... 1,610,000
    25  Equipment ......................................... 75,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 1,775,000
    28                                              --------------
    29      Program account subtotal ................... 5,521,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Operating Grants Fund
    33    Help America Vote Act Implementation Account
 
    34  For  services  and  expenses  related to the
    35    implementation   of    federal    election
    36    requirements  including  the  help America
    37    vote act of  2002  and  the  military  and
    38    overseas voter empowerment act of 2009.
 
    39  Nonpersonal service ............................ 6,500,000
    40                                              --------------

                                           148                        12550-11-1
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 6,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Help America Vote Act Matching Funds Account
 
     6  For  expenses  including  prior year liabil-
     7    ities related to satisfying  the  matching
     8    fund requirements of section 253(b) (5) of
     9    the   help   America  vote  act  of  2002;
    10    provided however,  expenditures  shall  be
    11    made from this appropriation only pursuant
    12    to   a  contract,  or  modified  contract,
    13    approved by a vote of the state  board  of
    14    elections  pursuant  to  subdivision  4 of
    15    section 3-100 of  the  election  law,  or,
    16    absent  a  contract, pursuant to a vote of
    17    the state board of elections for  expendi-
    18    ture  pursuant to subdivision 4 of section
    19    3-100 of the election law.
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services ............................. 500,000
    22                                              --------------
    23      Program account subtotal ..................... 500,000
    24                                              --------------

                                           149                        12550-11-1
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  REGULATION OF ELECTIONS PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Help America Vote Act Implementation Account
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    For  services  and expenses related to the implementation of the mili-
     7      tary and overseas voter empowerment act of 2009 ....................
     8      6,500,000 ......................................... (re. $6,500,000)

     9  The appropriation made by chapter 50, section 1, of the laws of 2009, to
    10      the special revenue funds - federal /  aid  to  localities,  federal
    11      operating grants fund, help america vote act implementation account,
    12      as transferred and amended by this act, is further amended and reap-
    13      propriated to read:
    14    For  [services  and expenses related to the implementation of the help
    15      America vote act of 2002,  including  the  purchase  of  new  voting
    16      machines and disability accessible ballot marking devices for use by
    17      the  local boards of elections pursuant to the help America vote act
    18      of 2002. Such moneys shall be allocated to local boards of elections
    19      in proportion to the percentage of  the  state's  registered  voters
    20      residing  in  each  local board's jurisdiction on December 31, 2004]
    21      HAVA related expenditures ... 6,000,000 ........... (re. $6,000,000)
 
    22  The appropriation made by chapter 50, section 1, of the laws of 2008, to
    23      the special revenue funds - federal /  aid  to  localities,  federal
    24      operating grants fund, help america vote act implementation account,
    25      as transferred and amended by this act, is further amended and reap-
    26      propriated to read:
    27    For  [services  and expenses related to the implementation of the help
    28      America vote act of 2002,  including  the  purchase  of  new  voting
    29      machines and disability accessible ballot marking devices for use by
    30      the  local boards of elections pursuant to the help America vote act
    31      of 2002. Such moneys shall be allocated to local boards of elections
    32      in proportion to the percentage of  the  state's  registered  voters
    33      residing  in  each  local board's jurisdiction on December 31, 2004]
    34      the development of a curriculum for use by local boards of elections
    35      for poll worker training and voter education with respect  to  using
    36      each  approved voting machine and voting system used by local boards
    37      of elections ... 700,000 ............................ (re. $700,000)
 
    38  By chapter 50, section 1, of the laws of 2007:
    39    For services and expenses, including prior year  liabilities,  related
    40      to  testing  and  certification  contracts for voting machines which
    41      have been determined by the state board of elections not to  be  the
    42      responsibility  of  vendors,  including  costs  associated  with the
    43      development of a statewide master  testing  plan.  All  expenditures
    44      from  this  appropriation  shall  be approved by a vote of the state
    45      board of elections pursuant to subdivision 4 of section 3-100 of the
    46      election law. This appropriation may be  credited  with  any  amount

                                           150                        12550-11-1
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      recovered by the state in relation to any such contract ............
     2      5,000,000 ........................................... (re. $600,000)
 
     3  By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
     4      section 1, of the laws of 2005:
     5    For services and expenses related to the  help  America  vote  act  of
     6      2002;  provided however, expenditures shall be made from this appro-
     7      priation only pursuant to a contract, or modified contract, approved
     8      by a vote of the state board of elections pursuant to subdivision  4
     9      of  section 3-100 of the election law, or, absent a contract, pursu-
    10      ant to a vote of the state board of elections for expenditure pursu-
    11      ant to subdivision 4 of section  3-100  of  the  election  law.  The
    12      amounts  hereby  appropriated  may be increased or decreased through
    13      interchange with any other special revenue funds - federal,  federal
    14      operating  grants  fund  -  290 appropriation in the board or trans-
    15      ferred to any other eligible state agency for the purpose of  imple-
    16      menting  the  help  America vote act of 2002, provided that any such
    17      interchange or transfer shall be approved  by  the  state  board  of
    18      elections pursuant to subdivision 4 of section 3-100 of the election
    19      law  and,  in  addition,  any  such interchange or transfer shall be
    20      approved by the director of the budget who shall file copies thereof
    21      with the state comptroller and the chairman of  the  senate  finance
    22      and assembly ways and means committees.
    23    For services and expenses incurred prior to April 1, 2005 ............
    24      5,000,000 ......................................... (re. $1,200,000)
    25    For services and expenses incurred on or after April 1, 2005 .........
    26      15,000,000 ........................................ (re. $2,100,000)
 
    27    Special Revenue Funds - Other [/ State Operations]
    28    Miscellaneous Special Revenue Fund [- 339]
    29    Help America Vote Act Matching Funds Account

    30  By chapter 50, section 1, of the laws of 2009:
    31    For  expenses  including  prior year liabilities related to satisfying
    32      the matching fund requirements of section 253(b)  (5)  of  the  help
    33      America  vote  act  of 2002; provided however, expenditures shall be
    34      made from this appropriation only pursuant to a contract,  or  modi-
    35      fied  contract,  approved  by a vote of the state board of elections
    36      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    37      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    38      elections for expenditure pursuant to subdivision 4 of section 3-100
    39      of the election law.
    40    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    41  By chapter 50, section 1, of the laws of 2007:
    42    For expenses including prior year liabilities  related  to  satisfying
    43      the  matching  fund  requirements  of section 253(b) (5) of the help
    44      America vote act of 2002; provided however,  expenditures  shall  be
    45      made  from  this appropriation only pursuant to a contract, or modi-
    46      fied contract, approved by a vote of the state  board  of  elections
    47      pursuant  to subdivision 4 of section 3-100 of the election law, or,
    48      absent a contract,  pursuant  to  a  vote  of  the  state  board  of

                                           151                        12550-11-1
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      elections for expenditure pursuant to subdivision 4 of section 3-100
     2      of the election law.
     3    Contractual services ... 8,000,000 .................. (re. $5,000,000)

     4    Special Revenue Funds - Other [/ State Operations]
     5    Miscellaneous Special Revenue Fund [- 339]
     6    Voting Machine Examinations Account
 
     7  By chapter 50, section 1, of the laws of 2009:
     8    Contractual services ... 5,000,000 .................. (re. $1,700,000)
 
     9  By  chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
    10      section 1, of the laws of 2007: Maintenance Undistributed
    11    For services and expenses related to  the  examination  of  electronic
    12      voting and ballot counting machines ... 4,000,000 ... (re. $200,000)

                                           152                        12550-11-1
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,961,000                 0
     4    Special Revenue Funds - Other ......         121,000                 0
     5    Internal Service Funds .............       3,710,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................       6,792,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,484,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 2,541,000
    16  Temporary service ................................. 10,000
    17                                              --------------
    18    Amount available for personal service ........ 2,551,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 20,000
    22  Travel ............................................ 10,000
    23  Contractual services .............................. 72,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 102,000
    26                                              --------------
    27      Program account subtotal ................... 2,653,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Materials and Registration Fees Account
 
    32  For  services  and  expenses  related to the
    33    participation in management  training  and
    34    development  programs  by employees of any
    35    public authority or public benefit  corpo-
    36    ration,   and   certain   labor  relations
    37    services.

                                           153                        12550-11-1
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 37,000
     3  Contractual services .............................. 16,000
     4                                              --------------
     5      Program account subtotal ...................... 53,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    OER-NASDER Account
 
    10  For  services  and  expenses  related to the
    11    administration of the national association
    12    of state directors of employee relations.
 
    13                             NONPERSONAL SERVICE
 
    14  Travel ............................................ 56,000
    15  Contractual services .............................. 12,000
    16                                              --------------
    17      Program account subtotal ...................... 68,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Agency Internal Service Fund
    21    Learning Management System Account
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ........................ 100,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE

    26  Supplies and materials ........................... 117,000
    27  Travel ............................................. 2,000
    28  Contractual services ........................... 1,700,000
    29  Equipment ......................................... 30,000
    30  Fringe benefits ................................... 48,000
    31  Indirect costs ..................................... 3,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 1,900,000
    34                                              --------------
    35      Program account subtotal ................... 2,000,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Joint Labor/Management Administration Fund
    39    Joint Labor Management Administration Account

                                           154                        12550-11-1
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 876,000
     3  Temporary service ................................. 10,000
     4                                              --------------
     5    Amount available for personal service .......... 886,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 60,000
     9  Travel ............................................ 10,000
    10  Contractual services ............................. 292,000
    11  Fringe benefits .................................. 434,000
    12  Indirect costs .................................... 28,000
    13                                              --------------
    14    Amount available for nonpersonal service ....... 824,000
    15                                              --------------
    16      Program account subtotal ................... 1,710,000
    17                                              --------------
 
    18  MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 308,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ........................ 280,000
    24  Holiday/overtime compensation ...................... 1,000
    25                                              --------------
    26    Amount available for personal service .......... 281,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE

    29  Supplies and materials ............................. 1,000
    30  Travel ............................................. 1,000
    31  Contractual services .............................. 25,000
    32                                              --------------
    33    Amount available for nonpersonal service ........ 27,000
    34                                              --------------

                                           155                        12550-11-1
 
                        ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       8,090,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       8,090,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Energy Research and Planning Account
 
    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 ...................... 3,565,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 260,000
    25  Travel ............................................ 51,000
    26  Contractual services ........................... 1,000,000
    27  Equipment ........................................ 221,000
    28  Fringe benefits ................................ 1,961,000
    29  Indirect costs ................................. 1,032,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 4,525,000
    32                                              --------------

                                           156                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     110,527,000         8,188,000
     4    Special Revenue Funds - Federal ....      76,012,000       357,885,000
     5    Special Revenue Funds - Other ......     254,077,000        71,528,300
     6    Internal Service Funds .............          60,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     440,676,000       437,601,300
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 25,758,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account

    15  For  services  and  expenses of the adminis-
    16    tration program,  including  suballocation
    17    to other state departments and agencies.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 8,788,000
    20  Temporary service ................................ 485,000
    21  Holiday/overtime compensation ..................... 65,000
    22                                              --------------
    23    Amount available for personal service ........ 9,338,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ........................... 238,000
    27  Travel ............................................ 91,000
    28  Contractual services ............................. 712,000
    29  Equipment ......................................... 93,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 1,134,000
    32                                              --------------
    33      Program account subtotal .................. 10,472,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Conservation Fund
    37    Traditional Account
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 46,000

                                           157                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1  Travel ............................................ 27,000
     2  Contractual services ............................. 229,000
     3  Equipment .......................................... 1,000
     4                                              --------------
     5      Program account subtotal ..................... 303,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    ENCON Magazine Account
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ........................... 142,000
    12  Travel ............................................ 12,000
    13  Contractual services ............................. 385,000
    14                                              --------------
    15      Program account subtotal ..................... 539,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Federal Grant Indirect Cost Recovery Account
 
    20  For  services  and  expenses  related to the
    21    administration of special revenue funds  -
    22    federal.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 9,382,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 32,000
    28  Travel ............................................. 8,000
    29  Contractual services ............................. 810,000
    30  Fringe benefits ................................ 4,152,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 5,002,000
    33                                              --------------
    34      Program account subtotal .................. 14,384,000
    35                                              --------------
 
    36    Internal Service Funds
    37    Miscellaneous Internal Service Fund
    38    Banking Services Account
 
    39  For  services  and  expenses  related to the
    40    lockbox collection of regulatory fees.

                                           158                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services .............................. 60,000
     3                                              --------------
     4      Program account subtotal ...................... 60,000
     5                                              --------------
 
     6  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,798,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account
 
    10  For  services  and  expenses  of the air and
    11    water quality management program,  includ-
    12    ing  suballocation  to other state depart-
    13    ments and agencies.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ..................... 10,585,000
    16  Temporary service ................................. 59,000
    17  Holiday/overtime compensation ..................... 56,000
    18                                              --------------
    19    Amount available for personal service ....... 10,700,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 446,000
    23  Travel ............................................ 43,000
    24  Contractual services ........................... 1,140,000
    25  Equipment ........................................ 115,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 1,744,000
    28                                              --------------
    29      Program account subtotal .................. 12,444,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Operating Grants Fund
    33    Federal Environmental Conservation Air Resources  Grants
    34      Account
 
    35  For  services  and  expenses  related to air
    36    resources  purposes,  including   suballo-
    37    cation  to  other  state  departments  and
    38    agencies.

                                           159                        12550-11-1

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ............................... 4,150,000
     2  Nonpersonal service ............................ 2,061,000
     3  Fringe benefits ................................ 1,789,000
     4                                              --------------
     5      Program account subtotal ................... 8,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Federal
     8    Federal Operating Grants Fund
     9    Federal  Environmental  Conservation  Spills  Management
    10      Grant Account
 
    11  For services and expenses related to  spills
    12    management  purposes,  including  suballo-
    13    cation  to  other  state  departments  and
    14    agencies.
 
    15  Personal service ............................... 2,310,000
    16  Nonpersonal service ............................ 2,690,000
    17  Fringe benefits ................................ 1,000,000
    18                                              --------------
    19      Program account subtotal ................... 6,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Operating Grants Fund
    23    Federal Environmental Conservation Water Grants Account
 
    24  For  services  and expenses related to water
    25    resource purposes, including suballocation
    26    to other state departments and agencies.
 
    27  Personal service ............................... 9,340,000
    28  Nonpersonal service ............................ 9,545,000
    29  Fringe benefits ................................ 4,566,000
    30                                              --------------
    31    Total amount available ...................... 23,451,000
    32                                              --------------
 
    33  For services and expenses related  to  water
    34    resources purposes, as funded by the Amer-
    35    ican  recovery  and  reinvestment  act  of
    36    2009. Funds appropriated herein  shall  be
    37    subject  to  all  applicable reporting and
    38    accountability requirements  contained  in
    39    such act.
 
    40  Personal service ................................. 343,000
    41  Nonpersonal service .............................. 650,000
    42  Fringe benefits .................................. 168,000
    43                                              --------------

                                           160                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    Total amount available ....................... 1,161,000
     2                                              --------------
     3      Program account subtotal .................. 24,612,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Clean Air Fund
     7    Mobile Source Account
 
     8  For  the  direct  and  indirect costs of the
     9    department of  environmental  conservation
    10    associated  with  developing, implementing
    11    and  administering   the   mobile   source
    12    program,  including suballocation to other
    13    state departments and agencies.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 6,708,000
    16  Temporary service ................................. 68,000
    17  Holiday/overtime compensation .................... 122,000
    18                                              --------------
    19    Amount available for personal service ........ 6,898,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 436,000
    23  Travel ........................................... 170,000
    24  Contractual services ........................... 1,145,000
    25  Equipment ........................................ 505,000
    26  Fringe benefits ................................ 3,241,000
    27  Indirect costs ................................... 245,000
    28                                              --------------
    29    Amount available for nonpersonal service ..... 5,742,000
    30                                              --------------
    31      Program account subtotal .................. 12,640,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Clean Air Fund
    35    Operating Permit Program Account

    36  For the direct and  indirect  costs  of  the
    37    department  of  environmental conservation
    38    associated with  developing,  implementing
    39    and  administering  the  operating  permit
    40    program, including suballocation to  other
    41    state departments and agencies.

                                           161                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 5,402,000
     3  Temporary service ................................. 71,000
     4  Holiday/overtime compensation ..................... 97,000
     5                                              --------------
     6    Amount available for personal service ........ 5,570,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 209,000
    10  Travel ........................................... 117,000
    11  Contractual services ........................... 2,040,000
    12  Equipment ........................................ 123,000
    13  Fringe benefits ................................ 2,789,000
    14  Indirect costs ................................... 206,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 5,484,000
    17                                              --------------
    18      Program account subtotal .................. 11,054,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Environmental Conservation Special Revenue Fund
    22    Environmental Regulatory Account
 
    23  For services and expenses related to facili-
    24    ty compliance and monitoring including for
    25    concentrated animal feeding operations and
    26    dam safety.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ........................ 752,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 65,000
    32  Travel ............................................ 62,000
    33  Contractual services .............................. 42,000
    34  Equipment ......................................... 75,000
    35  Fringe benefits .................................. 367,000
    36  Indirect Costs .................................... 28,000
    37                                              --------------
    38    Amount available for nonpersonal service ....... 639,000
    39                                              --------------
    40      Program account subtotal ................... 1,391,000
    41                                              --------------
 
    42    Special Revenue Funds - Other

                                           162                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    Environmental Conservation Special Revenue Fund
     2    Great Lakes Restoration Initiative Account
 
     3  For  services  and  expenses  related to the
     4    Great Lakes restoration initiative for the
     5    purpose of sustainability and  restoration
     6    projects in the Great Lakes basin.  Pursu-
     7    ant  to  section  11  of the state finance
     8    law,  the  department  is  authorized   to
     9    accept   any  monies  from  public  corpo-
    10    rations, not-for-profit  corporations  and
    11    other  non-governmental  organizations for
    12    purposes of Great Lakes restoration.
 
    13                             NONPERSONAL SERVICE
 
    14  Contractual services ........................... 1,000,000
    15                                              --------------
    16      Program account subtotal ................... 1,000,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Hazardous Substances Bulk Storage Account
 
    21  For services and expenses related to article
    22    40 of the environmental conservation law.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 179,000
    25  Holiday/overtime compensation ..................... 25,000
    26                                              --------------
    27    Amount available for personal service .......... 204,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 19,000
    31  Travel ............................................ 13,000
    32  Contractual services ............................... 3,000
    33  Fringe benefits ................................... 99,000
    34  Indirect Costs ..................................... 8,000
    35                                              --------------
    36    Amount available for nonpersonal service ....... 142,000
    37                                              --------------
    38      Program account subtotal ..................... 346,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    UST Trust Recovery Account

                                           163                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1  For services and  expenses  related  to  the
     2    spills  program including suballocation to
     3    other state departments and agencies.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ...................... 1,286,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Fringe benefits .................................. 629,000
     9  Indirect costs .................................... 47,000
    10                                              --------------
    11    Amount available for nonpersonal service ....... 676,000
    12                                              --------------
    13      Program account subtotal ................... 1,962,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Protection and Oil Spill Compensation Fund
    17    Oil Spill Cleanup Account
 
    18  For  services  and  expenses for cleanup and
    19    removal of oil and chemical spills  pursu-
    20    ant  to  chapter  845 of the laws of 1977,
    21    including prior year liabilities.
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual service ........................... 21,200,000
    24                                              --------------
    25      Program account subtotal .................. 21,200,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Environmental Protection and Oil Spill Compensation Fund
    29    Department of Environmental Conservation Account
 
    30  For services and expenses  for  cleanup  and
    31    removal  of oil and chemical spills pursu-
    32    ant to chapter 845 of the laws of 1977.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ...................... 9,376,000
    35  Temporary service ................................. 66,000
    36  Holiday/overtime compensation .................... 279,000
    37                                              --------------
    38    Amount available for personal service ........ 9,721,000
    39                                              --------------

                                           164                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 500,000
     3  Travel ............................................ 62,000
     4  Contractual services ............................. 932,000
     5  Equipment ........................................ 624,000
     6  Fringe benefits ................................ 4,730,000
     7  Indirect costs ................................... 357,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 7,205,000
    10                                              --------------
    11    Total amount available ...................... 16,926,000
    12                                              --------------
 
    13  For services and expenses related to the oil
    14    spill  program, including suballocation to
    15    other state departments and agencies.

    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 1,120,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 5,000
    21  Travel ............................................ 23,000
    22  Contractual services ............................. 306,000
    23  Fringe benefits .................................. 546,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 880,000
    26                                              --------------
    27    Total amount available ....................... 2,000,000
    28                                              --------------
    29      Program account subtotal .................. 18,926,000
    30                                              --------------

    31    Special Revenue Funds - Other
    32    New York Great Lakes Protection Fund
    33    Great Lakes Protection Account
 
    34  For services  and  expenses  funded  by  the
    35    Great  Lakes  protection fund, pursuant to
    36    chapter  148  of  the  laws  of  1990  and
    37    section  97-ee  of  the state finance law,
    38    including  suballocation  to  other  state
    39    departments  and  agencies  including  the
    40    state university of New York.

                                           165                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ......................... 88,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE

     5  Supplies and materials ............................. 3,000
     6  Travel ............................................ 39,000
     7  Contractual services ............................. 725,000
     8  Equipment .......................................... 2,000
     9  Fringe benefits ................................... 44,000
    10  Indirect costs ..................................... 4,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 817,000
    13                                              --------------
    14      Program account subtotal ..................... 905,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Sewage  Treatment  Program Management and Administration
    18      Fund
    19    ENCON Administration Account
 
    20  For services and expenses for administration
    21    of the water pollution  control  revolving
    22    fund  and related water quality activities
    23    as permitted by  law,  including  suballo-
    24    cation  to  the  environmental  facilities
    25    corporation.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 3,659,000
    28  Holiday/overtime compensation ..................... 13,000
    29                                              --------------
    30    Amount available for personal service ........ 3,672,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................ 18,000
    34  Contractual services ............................... 9,000
    35  Fringe benefits ................................ 1,619,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 1,646,000
    38                                              --------------
    39      Program account subtotal ................... 5,318,000
    40                                              --------------
 
    41  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 57,385,000
    42                                                            --------------

                                           166                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     3  For services and expenses of the enforcement
     4    program,  including suballocation to other
     5    state departments and agencies.
 
     6                              PERSONAL SERVICE

     7  Personal service--regular ..................... 21,851,000
     8  Temporary service ................................. 15,000
     9  Holiday/overtime compensation .................. 2,518,000
    10                                              --------------
    11    Amount available for personal service ....... 24,348,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 297,000
    15  Travel ............................................ 27,000
    16  Contractual services ........................... 1,225,000
    17  Equipment ......................................... 30,000
    18                                              --------------
    19    Amount available for nonpersonal service ..... 1,579,000
    20                                              --------------
    21    Total amount available ...................... 25,963,000
    22                                              --------------
 
    23  For services and expenses of the implementa-
    24    tion of the New York city watershed agree-
    25    ment for  activities  including,  but  not
    26    limited   to  enforcement,  water  quality
    27    monitoring, technical  assistance,  estab-
    28    lishing a master plan and zoning incentive
    29    award program, providing grants to munici-
    30    palities for reimbursement of planning and
    31    zoning   activities,  and  establishing  a
    32    watershed  inspector   general's   office,
    33    including suballocation to the departments
    34    of  health, state and law. Notwithstanding
    35    any other provision of law to the  contra-
    36    ry,  the  director of the budget is hereby
    37    authorized to transfer up to  $800,000  of
    38    this  appropriation to local assistance to
    39    the department of state for water  quality
    40    planning  and  implementation  competitive
    41    grants to municipalities  within  the  New
    42    York  City  watershed  for  the purpose of
    43    maintaining   the   filtration   avoidance
    44    determination  issued by the United States
    45    environmental protection agency.

                                           167                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 3,159,000
     3  Temporary service ................................. 63,000
     4                                              --------------
     5    Amount available for personal service ........ 3,222,000
     6                                              --------------

     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 33,000
     9  Travel ............................................ 20,000
    10  Contractual services ........................... 2,555,000
    11  Equipment ......................................... 10,000
    12                                              --------------
    13    Amount available for nonpersonal service ..... 2,618,000
    14                                              --------------
    15    Total amount available ....................... 5,840,000
    16                                              --------------
    17      Program account subtotal .................. 31,803,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Conservation Fund
    21    Traditional Account
 
    22  For services and expenses of the enforcement
    23    program.

    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 2,353,000
    26  Temporary service ................................ 408,000
    27  Holiday/overtime compensation .................... 928,000
    28                                              --------------
    29    Amount available for personal service ........ 3,689,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 810,000
    33  Contractual services ............................. 113,000
    34  Fringe benefits ................................ 1,856,000
    35  Indirect costs .................................... 84,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 2,863,000
    38                                              --------------
    39      Program account subtotal ................... 6,552,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Environmental Conservation Special Revenue Fund

                                           168                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    ENCON-Seized Assets Account
 
     2  For  services  and  expenses of the environ-
     3    mental enforcement program  in  accordance
     4    with  a programmatic and financial plan to
     5    be approved by the director of the budget.
 
     6                             NONPERSONAL SERVICE
 
     7  Equipment ........................................ 500,000
     8                                              --------------
     9      Program account subtotal ..................... 500,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Environmental Conservation Special Revenue Fund
    13    Environmental Regulatory Account
 
    14  For services and expenses  of  the  environ-
    15    mental   enforcement   program,  including
    16    suballocation to other  state  departments
    17    and agencies.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 8,482,000
    20  Temporary service ................................. 76,000
    21  Holiday/overtime compensation .................... 495,000
    22                                              --------------
    23    Amount available for personal service ........ 9,053,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ......................... 1,543,000
    27  Travel ........................................... 360,000
    28  Contractual services ............................. 895,000
    29  Equipment ........................................ 252,000
    30  Fringe benefits ................................ 4,424,000
    31  Indirect costs ................................... 323,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 7,797,000
    34                                              --------------
    35      Program account subtotal .................. 16,850,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Public Safety Recovery Account

                                           169                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2011-12
 
     1  For  services  and  expenses related to fire
     2    suppression, homeland security  and  other
     3    public safety activities.
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................ 21,000
     6  Travel ............................................ 21,000
     7  Equipment ...................................... 1,638,000
     8                                              --------------
     9      Program account subtotal ................... 1,680,000
    10                                              --------------
 
    11  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 71,463,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15  For services and expenses of the fish, wild-
    16    life and marine resources program, includ-
    17    ing  suballocation  to other state depart-
    18    ments and agencies.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ...................... 2,890,000
    21  Temporary service ................................. 91,000
    22  Holiday/overtime compensation ..................... 38,000
    23                                              --------------
    24    Amount available for personal service ........ 3,019,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ........................... 676,000
    28  Travel ............................................ 50,000
    29  Contractual services ........................... 1,196,000
    30  Equipment ......................................... 57,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 1,979,000
    33                                              --------------
    34    Total amount available ....................... 4,998,000
    35                                              --------------
 
    36  For services and  expenses  related  to  the
    37    natural resource damages program.

                                           170                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 350,000
     3  Holiday/overtime compensation ...................... 3,000
     4                                              --------------
     5    Amount available for personal service .......... 353,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Travel ............................................. 7,000
     9  Contractual services ............................... 2,000
    10                                              --------------
    11    Amount available for nonpersonal service ......... 9,000
    12                                              --------------
    13    Total amount available ......................... 362,000
    14                                              --------------
 
    15  For services and expenses of the conditional
    16    shelfish harvesting program.
 
    17                             NONPERSONAL SERVICE
 
    18  Contractual services ............................. 200,000
    19                                              --------------
    20      Program account subtotal ................... 5,560,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Operating Grants Fund
    24    Federal  Environmental  Conservation Fish, Wildlife, and
    25      Marine Grants Account
 
    26  For services and expenses  related  to  fish
    27    and  wildlife purposes, including the Lake
    28    Champlain sea lamprey control program  and
    29    suballocation  to  other state departments
    30    and agencies.
 
    31  Personal service ............................... 9,522,000
    32  Nonpersonal service ........................... 12,374,000
    33  Fringe benefits ................................ 4,104,000
    34                                              --------------
    35      Program account subtotal .................. 26,000,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Conservation Fund
    39    Traditional Account

    40  For services and expenses of the fish, wild-
    41    life and marine resources program, includ-

                                           171                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    ing suballocation to other  state  depart-
     2    ments and agencies.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ..................... 13,143,000
     5  Temporary service ................................ 954,000
     6  Holiday/overtime compensation .................... 555,000
     7                                              --------------
     8    Amount available for personal service ....... 14,652,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE

    11  Supplies and materials ......................... 2,183,000
    12  Travel ........................................... 274,000
    13  Contractual services ........................... 2,595,000
    14  Equipment ........................................ 364,000
    15  Fringe benefits ................................ 7,097,000
    16  Indirect costs ................................... 592,000
    17                                              --------------
    18    Amount available for nonpersonal service .... 13,105,000
    19                                              --------------
    20    Total amount available ...................... 27,757,000
    21                                              --------------
 
    22  For  services and expenses for return a gift
    23    to wildlife program projects  pursuant  to
    24    chapter 4 of the laws of 1982.
 
    25                             NONPERSONAL SERVICE

    26  Contractual services ........................... 1,000,000
    27                                              --------------
 
    28  For  services  and  expenses  related to the
    29    operation and maintenance of  the  depart-
    30    ment of environmental conservation's auto-
    31    mated computer license system.
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ........................... 3,200,000
    34                                              --------------
 
    35  For  services  and  expenses  related to the
    36    federal electronic duck stamp act of 2005.
 
    37                             NONPERSONAL SERVICE
 
    38  Contractual services ............................. 480,000
    39                                              --------------

                                           172                        12550-11-1

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal .................. 32,437,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Conservation Fund
     5    Guides License Account
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ......................... 50,000
     8  Holiday/overtime compensation ...................... 4,000
     9                                              --------------
    10    Amount available for personal service ........... 54,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 20,000
    14  Contractual services ............................... 4,000
    15  Fringe benefits ................................... 27,000
    16  Indirect costs ..................................... 2,000
    17                                              --------------
    18    Amount available for nonpersonal service ........ 53,000
    19                                              --------------
    20      Program account subtotal ..................... 107,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Conservation Fund
    24    Habitat Account
 
    25  For  services and expenses including habitat
    26    management and the improvement and  devel-
    27    opment  of  public access for wildlife-re-
    28    lated recreation and study.
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 62,000
    31  Contractual services .............................. 59,000
    32                                              --------------
    33      Program account subtotal ..................... 121,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Conservation Fund
    37    Marine Resources Account

                                           173                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,589,000
     3  Temporary service ................................ 185,000
     4  Holiday/overtime compensation .................... 200,000
     5                                              --------------
     6    Amount available for personal service ........ 1,974,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 523,000
    10  Travel ............................................ 38,000
    11  Contractual services ........................... 2,483,000
    12  Equipment ......................................... 63,000
    13  Fringe benefits ................................ 1,162,000
    14  Indirect costs ................................... 126,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 4,395,000
    17                                              --------------
    18      Program account subtotal ................... 6,369,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Conservation Fund
    22    Surf Clam/Ocean Quahog Account

    23  For  services  and  expenses related to surf
    24    clam and ocean quahog programs.
 
    25                              PERSONAL SERVICE
 
    26  Temporary service ................................. 58,000
    27  Holiday/overtime compensation ...................... 3,000
    28                                              --------------
    29    Amount available for personal service ........... 61,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................. 2,000
    33  Travel ............................................. 1,000
    34  Contractual services .............................. 38,000
    35  Equipment .......................................... 3,000
    36  Fringe benefits ................................... 30,000
    37  Indirect costs ..................................... 3,000
    38                                              --------------
    39    Amount available for nonpersonal service ........ 77,000
    40                                              --------------
    41      Program account subtotal ..................... 138,000
    42                                              --------------

                                           174                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Conservation Fund
     3    Venison Donation Account
 
     4                             NONPERSONAL SERVICE
 
     5  Contractual services ............................. 116,000
     6                                              --------------
     7      Program account subtotal ..................... 116,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    Environmental Regulatory Account
 
    12  For   services   and   expenses  related  to
    13    stewardship of state lands and facilities.
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ........................ 292,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 28,000
    19  Travel ............................................ 26,000
    20  Contractual services .............................. 18,000
    21  Equipment ......................................... 47,000
    22  Fringe benefits .................................. 143,000
    23  Indirect costs .................................... 11,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 273,000
    26                                              --------------
    27      Program account subtotal ..................... 565,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Environmental Conservation Special Revenue Fund
    31    Marine and Coastal Account
 
    32  For services and expenses related to conser-
    33    vation, research, and  education  projects
    34    relating   to   the   marine  and  coastal
    35    district of New York.
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ............................ 50,000
    38                                              --------------
    39      Program account subtotal ...................... 50,000
    40                                              --------------

                                           175                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1  FOREST AND LAND RESOURCES PROGRAM ........................... 50,684,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account
 
     5  For  services and expenses of the forest and
     6    land resources program, including suballo-
     7    cation  to  other  state  departments  and
     8    agencies.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ..................... 15,955,000
    11  Temporary service ................................ 241,000
    12  Holiday/overtime compensation .................... 996,000
    13                                              --------------
    14    Amount available for personal service ....... 17,192,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ......................... 1,672,000
    18  Travel ............................................ 40,000
    19  Contractual services ............................. 411,000
    20  Equipment ......................................... 69,000
    21                                              --------------
    22    Amount available for nonpersonal service ..... 2,192,000
    23                                              --------------
    24      Program account subtotal .................. 19,384,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA - Food and Nutrition Services Fund
    28    Federal Environmental Conservation USDA Account

    29  For  services  and  expenses  related to the
    30    federal environmental  conservation  lands
    31    and forest grants, including suballocation
    32    to other state departments and agencies.
 
    33  Personal service ................................. 651,000
    34  Nonpersonal service ............................ 4,068,000
    35  Fringe benefits .................................. 281,000
    36                                              --------------
    37      Program account subtotal ................... 5,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Environmental Conservation Special Revenue Fund
    41    Environmental Regulatory Account

                                           176                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2011-12
 
     1  For   services   and   expenses  related  to
     2    stewardship of state lands and facilities.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ........................ 250,000
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................ 44,000
     8  Travel ............................................ 34,000
     9  Contractual services .............................. 26,000
    10  Equipment ......................................... 53,000
    11  Fringe benefits .................................. 123,000
    12  Indirect costs .................................... 10,000
    13                                              --------------
    14    Amount available for nonpersonal service ....... 290,000
    15                                              --------------
    16      Program account subtotal ..................... 540,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Mined Land Reclamation Account
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ...................... 1,808,000
    23  Temporary service ................................. 59,000
    24  Holiday/overtime compensation ..................... 10,000
    25                                              --------------
    26    Amount available for personal service ........ 1,877,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 110,000
    30  Travel ............................................ 23,000
    31  Contractual services ............................. 117,000
    32  Equipment ......................................... 65,000
    33  Fringe benefits .................................. 917,000
    34  Indirect costs .................................... 67,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 1,299,000
    37                                              --------------
    38      Program account subtotal ................... 3,176,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    Natural Resources Account

                                           177                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12

     1  For  services and expenses of the forest and
     2    land resources program, including suballo-
     3    cation  to  other  state  departments  and
     4    agencies.
 
     5                              PERSONAL SERVICE
 
     6  Personal service--regular ...................... 2,926,000
     7  Temporary service ................................ 852,000
     8  Holiday/overtime compensation ..................... 75,000
     9                                              --------------
    10    Amount available for personal service ........ 3,853,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 356,000
    14  Travel ............................................ 50,000
    15  Contractual services ............................. 249,000
    16  Equipment ......................................... 69,000
    17  Fringe benefits ................................ 1,872,000
    18  Indirect costs ................................... 124,000
    19                                              --------------
    20    Amount available for nonpersonal service ..... 2,270,000
    21                                              --------------
    22      Program account subtotal ................... 6,573,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    Oil and Gas Account
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ............................. 270,000
    29                                              --------------
    30      Program account subtotal ..................... 270,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Environmental Conservation Special Revenue Fund
    34    Recreation Account
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 3,270,000
    37  Temporary service .............................. 5,576,000
    38  Holiday/overtime compensation .................... 677,000
    39                                              --------------
    40    Amount available for personal service ........ 9,523,000
    41                                              --------------

                                           178                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 1,782,000
     3  Travel ............................................ 27,000
     4  Contractual services ........................... 2,843,000
     5  Equipment ......................................... 48,000
     6  Fringe benefits ................................ 1,209,000
     7  Indirect costs ................................... 309,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 6,218,000
    10                                              --------------
    11      Program account subtotal .................. 15,741,000
    12                                              --------------
 
    13  OPERATIONS PROGRAM .......................................... 39,354,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account
 
    17  For  services and expenses of the operations
    18    program, including suballocation to  other
    19    state departments and agencies.

    20                              PERSONAL SERVICE
 
    21  Personal service--regular ..................... 13,471,000
    22  Temporary service ................................ 532,000
    23  Holiday/overtime compensation .................... 117,000
    24                                              --------------
    25    Amount available for personal service ....... 14,120,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ......................... 2,012,000
    29  Travel ........................................... 256,000
    30  Contractual services ........................... 8,688,000
    31  Equipment ...................................... 1,936,000
    32                                              --------------
    33    Amount available for nonpersonal service .... 12,892,000
    34                                              --------------
    35      Program account subtotal .................. 27,012,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Conservation Fund
    39    Traditional Account

                                           179                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 458,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ........................... 870,000
     6  Travel ............................................ 31,000
     7  Contractual services ........................... 1,732,000
     8  Fringe benefits .................................. 224,000
     9  Indirect costs .................................... 17,000
    10                                              --------------
    11    Amount available for nonpersonal service ..... 2,874,000
    12                                              --------------
    13      Program account subtotal ................... 3,332,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    Energy Efficient Rebate Account
 
    18  For  services and expenses related to energy
    19    rebate activities.
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ........................... 105,000
    22                                              --------------
    23      Program account subtotal ..................... 105,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    Environmental Regulatory Account
 
    28  For  services  and   expenses   related   to
    29    stewardship of state lands and facilities.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ........................ 173,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 69,000
    35  Travel ............................................ 39,000
    36  Contractual services .............................. 27,000
    37  Equipment ......................................... 59,000

                                           180                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12

     1  Fringe benefits ................................... 85,000
     2  Indirect costs ..................................... 7,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 286,000
     5                                              --------------
     6      Program account subtotal ..................... 459,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    Indirect Charges Account
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ...................... 1,776,000
    13  Holiday/overtime compensation ..................... 13,000
    14                                              --------------
    15    Amount available for personal service ........ 1,789,000
    16                                              --------------

    17                             NONPERSONAL SERVICE
 
    18  Contractual services ........................... 5,719,000
    19  Fringe benefits .................................. 872,000
    20  Indirect costs .................................... 66,000
    21                                              --------------
    22    Amount available for nonpersonal service ..... 6,657,000
    23                                              --------------
    24      Program account subtotal ................... 8,446,000
    25                                              --------------
 
    26  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 70,234,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account
 
    30  For  services  and expenses of the solid and
    31    hazardous   waste   management    program,
    32    including  suballocation  to  other  state
    33    agencies.

    34                              PERSONAL SERVICE
 
    35  Personal service--regular ...................... 3,157,000
    36  Temporary service ................................ 114,000
    37  Holiday/overtime compensation ...................... 4,000
    38                                              --------------
    39    Amount available for personal service ........ 3,275,000
    40                                              --------------

                                           181                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 109,000
     3  Travel ............................................ 18,000
     4  Contractual services ............................. 448,000
     5  Equipment .......................................... 2,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 577,000
     8                                              --------------
     9      Program account subtotal ................... 3,852,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Operating Grants Fund
    13    Federal  Environmental  Conservation  Solid  Waste Grant
    14      Account
 
    15  For services and expenses related  to  solid
    16    waste purposes, including suballocation to
    17    other state departments and agencies.
 
    18  Personal service ............................... 3,545,000
    19  Nonpersonal service ............................ 1,323,000
    20  Fringe benefits ................................ 1,532,000
    21                                              --------------
    22      Program account subtotal ................... 6,400,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    Environmental Monitoring Account
 
    27  For  services  and expenses for the environ-
    28    mental monitoring program including subal-
    29    location to other  state  departments  and
    30    agencies and including research, analysis,
    31    monitoring  activities,  natural  resource
    32    damages activities, activities of the Lake
    33    Champlain  management  conference,  activ-
    34    ities   of  the  Great  Lakes  commission,
    35    activities of the joint dredging plan  for
    36    the  port  of New York and New Jersey, and
    37    environmental monitoring at all facilities
    38    subject to the jurisdiction of the depart-
    39    ment of environmental conservation.

    40                              PERSONAL SERVICE
 
    41  Personal service--regular ...................... 7,841,000
    42  Holiday/overtime compensation ..................... 62,000
    43                                              --------------

                                           182                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for personal service ........ 7,903,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ......................... 1,156,000
     5  Travel ......................................... 1,156,000
     6  Contractual services ........................... 3,322,000
     7  Equipment ...................................... 1,156,000
     8  Fringe benefits ................................ 3,756,000
     9  Indirect costs ................................... 351,000
    10                                              --------------
    11    Amount available for nonpersonal service .... 10,897,000
    12                                              --------------
    13      Program account subtotal .................. 18,800,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    Environmental Regulatory Account
 
    18  For  services  and expenses of the solid and
    19    hazardous waste program including suballo-
    20    cation  to  other  state  departments  and
    21    agencies.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 4,741,000
    24                                              --------------

    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ........................... 335,000
    27  Travel ........................................... 224,000
    28  Contractual services ........................... 1,925,000
    29  Equipment ........................................ 341,000
    30  Fringe benefits ................................ 2,317,000
    31  Indirect costs ................................... 170,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 5,312,000
    34                                              --------------
    35      Program account subtotal .................. 10,053,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Low Level Radioactive Waste Account

                                           183                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,177,000
     3  Holiday/overtime compensation ..................... 35,000
     4                                              --------------
     5    Amount available for personal service ........ 1,212,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 40,000
     9  Travel ............................................ 33,000
    10  Contractual services ............................. 545,000
    11  Equipment ......................................... 17,000
    12  Fringe benefits .................................. 593,000
    13  Indirect costs .................................... 44,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 1,272,000
    16                                              --------------
    17      Program account subtotal ................... 2,484,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Waste Management and Cleanup Account
 
    22  For  services  and  expenses  related to the
    23    waste  management  and   cleanup   program
    24    including  suballocation  to  other  state
    25    departments and agencies.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 7,552,000
    28  Holiday/overtime compensation ..................... 93,000
    29                                              --------------
    30    Amount available for personal service ........ 7,645,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................. 2,000
    34  Travel ............................................ 16,000
    35  Contractual services .......................... 16,978,000
    36  Fringe benefits ................................ 3,723,000
    37  Indirect costs ................................... 281,000
    38                                              --------------
    39    Amount available for nonpersonal service .... 21,000,000
    40                                              --------------
    41      Program account subtotal .................. 28,645,000
    42                                              --------------

                                           184                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Environmental Conservation Special Revenue Fund [- 301]
     4    Federal Grant Indirect Cost Recovery Account
 
     5  By chapter 55, section 1, of the laws of 2010:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - federal.
     8    Personal service--regular ... 9,382,000 ............. (re. $3,287,000)
     9    Supplies and materials ... 32,000 ...................... (re. $20,000)
    10    Travel ... 8,000 ........................................ (re. $8,000)
    11    Contractual services ... 810,000 ...................... (re. $790,000)
    12    Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)
 
    13  AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal Operating Grants Fund [- 290]
    16    Federal Environmental Conservation Air Resources Grants Account
 
    17  By chapter 55, section 1, of the laws of 2010:
    18    For services and expenses related to air resources purposes, including
    19      suballocation to other state departments and agencies.
    20    Personal service ... 4,125,000 ...................... (re. $4,125,000)
    21    Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
    22    Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
 
    23  By chapter 55, section 1, of the laws of 2009:
    24    For services and expenses related to air resources purposes, including
    25      suballocation to other state departments and agencies.
    26    Personal service ... 4,000,000 ...................... (re. $4,000,000)
    27    Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
    28    Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
    29    For services and expenses related to air resources purposes, including
    30      suballocation to other state departments and agencies as  funded  by
    31      the  American recovery and reinvestment act of 2009. Funds appropri-
    32      ated herein  shall  be  subject  to  all  applicable  reporting  and
    33      accountability requirements contained in such act ..................
    34      1,730,000 ......................................... (re. $1,730,000)
 
    35  By chapter 55, section 1, of the laws of 2008:
    36    For services and expenses related to air resources purposes, including
    37      suballocation to other state departments and agencies.
    38    Personal service ... 3,646,000 ...................... (re. $3,646,000)
    39    Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
    40    Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
 
    41  By chapter 55, section 1, of the laws of 2007:
    42    For  the grant period October 1, 2007 to September 30, 2008, including
    43      suballocation to other state departments and agencies:
    44    Personal service ... 1,995,000 ...................... (re. $1,995,000)

                                           185                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
     2    Fringe benefits ... 919,000 ........................... (re. $919,000)

     3    Special Revenue Funds - Federal [/ State Operations]
     4    Federal Operating Grants Fund [- 290]
     5    Federal Environmental Conservation Spills Management Grant Account
 
     6  By chapter 55, section 1, of the laws of 2010:
     7    For  services  and  expenses  related  to  spills management purposes,
     8      including suballocation to other state departments and agencies.
     9    Personal service ... 2,000,000 ...................... (re. $2,000,000)
    10    Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
    11    Fringe benefits ... 885,000 ........................... (re. $885,000)
 
    12  By chapter 55, section 1, of the laws of 2009:
    13    For services and  expenses  related  to  spills  management  purposes,
    14      including suballocation to other state departments and agencies.
    15    Personal service ... 1,820,000 ...................... (re. $1,820,000)
    16    Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
    17    Fringe benefits ... 820,000 ........................... (re. $820,000)
    18    For  services  and  expenses related to spills management purposes, as
    19      funded by the American recovery and reinvestment act of 2009.  Funds
    20      appropriated herein shall be subject to all applicable reporting and
    21      accountability requirements contained in such act ..................
    22      9,500,000 ......................................... (re. $9,500,000)
 
    23  By chapter 55, section 1, of the laws of 2008:
    24    For  services  and  expenses  related  to  spills management purposes,
    25      including suballocation to other state departments and agencies.
    26    Personal service ... 1,710,000 ...................... (re. $1,710,000)
    27    Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
    28    Fringe benefits ... 786,000 ........................... (re. $786,000)
 
    29  By chapter 55, section 1, of the laws of 2007:
    30    For the grant period October 1, 2007 to September 30, 2008,  including
    31      suballocation to other state departments and agencies:
    32    Personal service ... 850,000 .......................... (re. $850,000)
    33    Nonpersonal service ... 558,000 ....................... (re. $558,000)
    34    Fringe benefits ... 392,000 ........................... (re. $392,000)
 
    35    Special Revenue Funds - Federal [/ State Operations]
    36    Federal Operating Grants Fund [- 290]
    37    Federal Environmental Conservation Water Grants Account
 
    38  By chapter 55, section 1, of the laws of 2010:
    39    For  services and expenses related to water resource purposes, includ-
    40      ing suballocation to other state departments and agencies.
    41    Personal service ... 8,440,000 ...................... (re. $8,440,000)
    42    Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
    43    Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
    44    For services and expenses related  to  water  resources  purposes,  as
    45      funded  by the American recovery and reinvestment act of 2009. Funds

                                           186                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      appropriated herein shall be subject to all applicable reporting and
     2      accountability requirements contained in such act ..................
     3      1,150,000 ......................................... (re. $1,150,000)
 
     4  By chapter 55, section 1, of the laws of 2009:
     5    For  services and expenses related to water resource purposes, includ-
     6      ing suballocation to other state departments and agencies.
     7    Personal service ... 8,260,000 ...................... (re. $8,260,000)
     8    Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
     9    Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
    10    For services and expenses related  to  water  resources  purposes,  as
    11      funded  by the American recovery and reinvestment act of 2009. Funds
    12      appropriated herein shall be subject to all applicable reporting and
    13      accountability requirements contained in such act ..................
    14      4,370,000 ......................................... (re. $4,370,000)
 
    15  By chapter 55, section 1, of the laws of 2008:
    16    For services and expenses related to water resource purposes,  includ-
    17      ing suballocation to other state departments and agencies.
    18    Personal service ... 8,120,000 ...................... (re. $8,120,000)
    19    Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
    20    Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
 
    21  By chapter 55, section 1, of the laws of 2007:
    22    For  the grant period October 1, 2006 to September 30, 2007, including
    23      suballocation to other state departments and agencies:
    24    Personal service ... 4,067,500 ...................... (re. $4,067,500)
    25    Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
    26    Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
    27    For the grant period October 1, 2007 to September 30, 2008,  including
    28      suballocation to other state departments and agencies:
    29    Personal service ... 4,067,500 ...................... (re. $4,067,500)
    30    Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
    31    Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
 
    32  By chapter 55, section 1, of the laws of 2006:
    33    For  the grant period October 1, 2005 to September 30, 2006, including
    34      suballocation to other state departments and agencies: .............
    35      10,891,000 ....................................... (re. $10,837,000)
    36    For the grant period October 1, 2006 to September 30, 2007,  including
    37      suballocation to other state departments and agencies: .............
    38      10,891,000 ....................................... (re. $10,837,000)
 
    39    Special Revenue Funds - Federal [/ State Operations]
    40    Federal Operating Grants Fund [- 290]
    41    Great Lakes Restoration Initiative Account
 
    42  By chapter 55, section 1, of the laws of 2010:
    43    For  services and expenses related to water resource purposes, includ-
    44      ing suballocation to other state departments and agencies ..........
    45      59,000,000 ....................................... (re. $59,000,000)

                                           187                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Special Revenue Funds - Other [/ State Operations]
     2    New York Great Lakes Protection Fund [- 355]
     3    Great Lakes Protection Account
 
     4  By chapter 55, section 1, of the laws of 2010:
     5    For  services  and expenses funded by the Great Lakes protection fund,
     6      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
     7      state finance law, including suballocation to  other  state  depart-
     8      ments and agencies including the state university of New York.
     9    Contractual services ... 725,000 ...................... (re. $725,000)
 
    10  By chapter 55, section 1, of the laws of 2009:
    11    For  services  and expenses funded by the Great Lakes protection fund,
    12      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    13      state finance law, including suballocation to  other  state  depart-
    14      ments and agencies including the state university of New York.
    15    Contractual services ... 943,000 ...................... (re. $350,000)
 
    16  By chapter 55, section 1, of the laws of 2008:
    17    For  services  and expenses funded by the Great Lakes protection fund,
    18      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    19      state finance law, including suballocation to  other  state  depart-
    20      ments and agencies including the state university of New York.
    21    Contractual services ... 950,000 ...................... (re. $250,000)
 
    22  By chapter 55, section 1, of the laws of 2007:
    23    For  services  and expenses funded by the Great Lakes protection fund,
    24      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    25      state finance law, including suballocation to  other  state  depart-
    26      ments and agencies including the state university of New York.
    27    Contractual services ... 550,000 ...................... (re. $400,000)
 
    28  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    29    General Fund [/ State Operations]
    30    State Purposes Account [- 003]
 
    31  By chapter 55, section 1, of the laws of 2010:
    32    For  services  and expenses of the implementation of the New York city
    33      watershed agreement for activities including,  but  not  limited  to
    34      enforcement,  water quality monitoring, technical assistance, estab-
    35      lishing a master plan and zoning incentive award program,  providing
    36      grants  to  municipalities  for reimbursement of planning and zoning
    37      activities, and establishing a watershed inspector general's office,
    38      including suballocation to the departments of health, state and law.
    39      Notwithstanding any other provision of  law  to  the  contrary,  the
    40      director  of  the  budget  is  hereby  authorized  to transfer up to
    41      $800,000 of this appropriation to local assistance to the department
    42      of state for water quality planning and  implementation  competitive
    43      grants  to municipalities within the New York City watershed for the
    44      purpose of maintaining the filtration avoidance determination issued
    45      by the United States environmental protection agency.

                                           188                        12550-11-1

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Personal service--regular ... 3,127,000 ............. (re. $3,127,000)
     2    Contractual services ... 2,555,000 .................. (re. $2,555,000)
 
     3  By chapter 55, section 1, of the laws of 2009:
     4    For  services  and expenses of the implementation of the New York city
     5      watershed agreement for activities including,  but  not  limited  to
     6      enforcement,  water quality monitoring, technical assistance, estab-
     7      lishing a master plan and zoning incentive award program,  providing
     8      grants  to  municipalities  for reimbursement of planning and zoning
     9      activities, and establishing a watershed inspector general's office,
    10      including suballocation to the departments of health, state and law.
    11      Notwithstanding any other provision of  law  to  the  contrary,  the
    12      director  of  the  budget  is  hereby  authorized  to transfer up to
    13      $800,000 of this appropriation to local assistance to the department
    14      of state for water quality planning and  implementation  competitive
    15      grants  to municipalities within the New York City watershed for the
    16      purpose of maintaining the filtration avoidance determination issued
    17      by the United States environmental protection agency.
    18    Contractual services ... 2,505,800 .................. (re. $1,447,000)
 
    19  By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    20      section 1, of the laws of 2009:
    21    For services and expenses of the implementation of the New  York  city
    22      watershed  agreement  for  activities  including, but not limited to
    23      enforcement, water quality monitoring, technical assistance,  estab-
    24      lishing  a master plan and zoning incentive award program, providing
    25      grants to municipalities for reimbursement of  planning  and  zoning
    26      activities, and establishing a watershed inspector general's office,
    27      including suballocation to the departments of health, state and law.
    28      Notwithstanding  any  other  provision  of  law, the director of the
    29      budget is hereby authorized to  transfer  up  to  $700,000  of  this
    30      appropriation  to  local  assistance  to the department of state for
    31      water quality planning  and  implementation  competitive  grants  to
    32      municipalities within the New York city watershed for the purpose of
    33      maintaining  the  filtration  avoidance  determination issued by the
    34      United States environmental protection agency.
    35    Contractual services ... 2,565,800 .................... (re. $447,000)
 
    36  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    37      section 1, of the laws of 2009:
    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, the director of the
    46      budget is hereby authorized to  transfer  up  to  $700,000  of  this
    47      appropriation  to  local  assistance  to the department of state for
    48      water quality planning  and  implementation  competitive  grants  to
    49      municipalities within the New York city watershed for the purpose of

                                           189                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      maintaining  the  filtration  avoidance  determination issued by the
     2      United States environmental protection agency.
     3    Contractual services ... 2,500,600 .................... (re. $306,000)
 
     4  By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
     5      section 1, of the laws of 2009:
     6    Maintenance undistributed
     7    For  services  and expenses of the implementation of the New York city
     8      watershed agreement for activities including,  but  not  limited  to
     9      enforcement,  water quality monitoring, technical assistance, estab-
    10      lishing a master plan and zoning incentive award program,  providing
    11      grants  to  municipalities  for reimbursement of planning and zoning
    12      activities, and establishing a watershed inspector general's office,
    13      including suballocation to the departments of health, state and law.
    14      Notwithstanding any other provision of  law,  the  director  of  the
    15      budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    16      appropriation to local assistance to the  department  of  state  for
    17      water  quality  planning  and  implementation  competitive grants to
    18      municipalities within the New York city watershed for the purpose of
    19      maintaining the filtration avoidance  determination  issued  by  the
    20      United States environmental protection agency ......................
    21      5,277,000 ........................................... (re. $306,000)
 
    22  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
    23    Special Revenue Funds - Federal [/ State Operations]
    24    Federal Operating Grants Fund [- 290]
    25    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
    26      Account
 
    27  By chapter 55, section 1, of the laws of 2010:
    28    For services and expenses  related  to  fish  and  wildlife  purposes,
    29      including  the Lake Champlain sea lamprey control program and subal-
    30      location to other state departments and agencies.
    31    Personal service ... 9,350,000 ...................... (re. $9,350,000)
    32    Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
    33    Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)

    34  By chapter 55, section 1, of the laws of 2009:
    35    For services and expenses  related  to  fish  and  wildlife  purposes,
    36      including  the Lake Champlain sea lamprey control program and subal-
    37      location to other state departments and agencies.
    38    Personal service ... 8,800,000 ...................... (re. $8,800,000)
    39    Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
    40    Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
 
    41  By chapter 55, section 1, of the laws of 2008:
    42    For services and expenses  related  to  fish  and  wildlife  purposes,
    43      including  the Lake Champlain sea lamprey control program and subal-
    44      location to other state departments and agencies.
    45    Personal service ... 8,300,000 ...................... (re. $8,300,000)
    46    Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)

                                           190                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
 
     2  By chapter 55, section 1, of the laws of 2007:
     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    For the grant period April 1, 2007 to March 31, 2008:
     7    Personal service ... 8,300,000 ...................... (re. $8,300,000)
     8    Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
     9    Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)

    10    Special Revenue Funds - Other [/ State Operations]
    11    Conservation Fund [- 302]
    12    Marine Resources Account
 
    13  By chapter 55, section 1, of the laws of 2010:
    14    Supplies and materials ... 523,000 .................... (re. $523,000)
    15    Travel ... 38,000 ...................................... (re. $38,000)
    16    Contractual services ... 483,000 ...................... (re. $483,000)
    17    Equipment ... 63,000 ................................... (re. $63,000)
 
    18  By chapter 55, section 1, of the laws of 2009:
    19    Supplies and materials ... 666,000 .................... (re. $666,000)
    20    Travel ... 47,000 ...................................... (re. $47,000)
    21    Contractual services ... 614,000 ...................... (re. $614,000)
    22    Equipment ... 79,000 ................................... (re. $79,000)
 
    23    Special Revenue Funds - Other [/ Aid to Localities]
    24    Conservation Fund [- 302]
    25    Marine Resources Account
 
    26  By chapter 55, section 1, of the laws of 2000:
    27    For services and expenses of the Marine Science Research Center at the
    28      State  University  of New York at Stony Brook for research on marine
    29      disease  and  pathology,  including  suballocation  to  other  state
    30      departments or agencies ... 500,000 .................. (re. $44,000)
 
    31    Special Revenue Funds - Other [/ State Operations]
    32    Conservation Fund [- 302]
    33    Migratory Bird Account
 
    34  By chapter 55, section 1, of the laws of 2008:
    35    For  administrative  services  and expenses including the acquisition,
    36      preservation, improvement and development  of  wetlands  and  access
    37      sites within the state.
    38    Supplies and materials ... 166,000 .................... (re. $166,000)
    39    Contractual services ... 34,000 ........................ (re. $34,000)
 
    40    Special Revenue Funds - Other [/ State Operations]
    41    Conservation Fund [- 302]
    42    Surf Clam/Ocean Quahog Account

                                           191                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2006:
     2    Maintenance undistributed
     3    For  services  and  expenses  related  to  surf  clam and ocean quahog
     4      programs ... 373,000 ................................ (re. $246,000)
 
     5    Special Revenue Funds - Other [/ State Operations]
     6    Conservation Fund [- 302]
     7    Ivison Bequest Account
 
     8  By chapter 55, section 1, of the laws of 2010:
     9    Contractual services ... 24,300 ........................ (re. $24,300)
 
    10  FOREST AND LAND RESOURCES PROGRAM
 
    11    Special Revenue Funds - Federal [/ State Operations]
    12    Federal USDA - Food and Nutrition Services Fund [- 261]
    13    Federal Environmental Conservation USDA Account
 
    14  By chapter 55, section 1, of the laws of 2010:
    15    For services and expenses related to the federal environmental conser-
    16      vation lands and forest grants,  including  suballocation  to  other
    17      state departments and agencies.
    18    Personal service ... 648,000 .......................... (re. $648,000)
    19    Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
    20    Fringe benefits ... 288,000 ........................... (re. $288,000)
 
    21  By chapter 55, section 1, of the laws of 2009:
    22    For services and expenses related to the federal environmental conser-
    23      vation  lands  and  forest  grants, including suballocation to other
    24      state departments and agencies.
    25    Personal service ... 620,000 .......................... (re. $620,000)
    26    Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
    27    Fringe benefits ... 280,000 ........................... (re. $280,000)
    28    For services and expenses related to the federal environmental conser-
    29      vation lands and forest grants,  including  suballocation  to  other
    30      state  departments  and agencies, as funded by the American recovery
    31      and reinvestment act of 2009. Funds  appropriated  herein  shall  be
    32      subject  to all applicable reporting and accountability requirements
    33      contained in such act ... 10,000,000 ............. (re. $10,000,000)
 
    34  By chapter 55, section 1, of the laws of 2008:
    35    For services and expenses related to the federal environmental conser-
    36      vation lands and forest grants,  including  suballocation  to  other
    37      state departments and agencies.
    38    Personal service ... 613,000 .......................... (re. $613,000)
    39    Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
    40    Fringe benefits ... 280,000 ........................... (re. $280,000)
 
    41    Special Revenue Funds - Federal [/ State Operations]
    42    Federal Operating Grants Fund [- 290]
    43    Federal Environmental Conservation Lands and Forests Grants Account

                                           192                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2007:
     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    For the grant period October 1, 2006 to September 30, 2007:
     6    Personal service ... 304,000 .......................... (re. $304,000)
     7    Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
     8    Fringe benefits ... 140,000 ........................... (re. $140,000)
     9    For the grant period October 1, 2007 to September 30, 2008:
    10    Personal service ... 304,000 .......................... (re. $304,000)
    11    Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
    12    Fringe benefits ... 140,000 ........................... (re. $140,000)
 
    13  By chapter 55, section 1, of the laws of 2006:
    14    For services and expenses related to the federal environmental conser-
    15      vation lands and forest grants,  including  suballocation  to  other
    16      state departments and agencies:
    17    For the grant period October 1, 2006 to September 30, 2007: ..........
    18      2,500,000 ......................................... (re. $2,500,000)
 
    19  OPERATIONS PROGRAM
 
    20    Special Revenue Funds - Other [/ State Operations]
    21    Environmental Conservation Special Revenue Fund [- 301]
    22    Indirect Charges Account
 
    23  By chapter 55, section 1, of the laws of 2010:
    24    Contractual services ... 5,719,000 .................. (re. $5,719,000)
 
    25  By chapter 55, section 1, of the laws of 2009:
    26    Contractual services ... 7,372,000 .................. (re. $5,500,000)
 
    27  By chapter 55, section 1, of the laws of 2008:
    28    Contractual services ... 7,372,000 .................. (re. $2,100,000)
 
    29  By chapter 55, section 1, of the laws of 2007:
    30    Contractual services ... 7,549,000 .................. (re. $2,300,000)

    31  By chapter 55, section 1, of the laws of 2006:
    32    Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)
 
    33  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
    34    Special Revenue Funds - Federal [/ State Operations]
    35    Federal Operating Grants Fund [- 290]
    36    Federal Environmental Conservation Solid Waste Grant Account
 
    37  By chapter 55, section 1, of the laws of 2010:
    38    For  services  and expenses related to solid waste purposes, including
    39      suballocation to other state departments and agencies.
    40    Personal service ... 3,488,000 ...................... (re. $3,488,000)
    41    Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)

                                           193                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)
 
     2  By chapter 55, section 1, of the laws of 2009:
     3    For  services  and expenses related to solid waste purposes, including
     4      suballocation to other state departments and agencies.
     5    Personal service ... 3,450,000 ...................... (re. $3,450,000)
     6    Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
     7    Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
 
     8  By chapter 55, section 1, of the laws of 2008:
     9    For services and expenses related to solid waste  purposes,  including
    10      suballocation to other state departments and agencies.
    11    Personal service ... 3,438,000 ...................... (re. $3,438,000)
    12    Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
    13    Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
 
    14    Special Revenue Funds - Other [/ State Operations]
    15    Environmental Conservation Special Revenue Fund [- 301]
    16    Waste Management and Cleanup Account
 
    17  The appropriation made by chapter 55, section 1, of the laws of 2010, is
    18      hereby amended and reappropriated to read:
    19    For  services  and expenses related to the waste [tire] management and
    20      [recycling] cleanup program including suballocation to  other  state
    21      departments and agencies.
    22    Supplies and materials ... 2,000 ........................ (re. $2,000)
    23    Travel ... 16,000 ...................................... (re. $16,000)
    24    Contractual services ... 16,978,000 ................ (re. $12,000,000)
 
    25    Special Revenue Funds - Other [/ State Operations]
    26    Environmental Conservation Special Revenue Fund [- 301]
    27    S-Area Landfill Account
 
    28  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    29      section 1, of the laws of 2006:
    30    For services and expenses of the department of environmental conserva-
    31      tion  for oversight activities related to the clean up of the s-area
    32      landfill originally authorized  by  appropriations  and  reappropri-
    33      ations enacted prior to 1996 ... 423,400 .............. (re. $6,000)
 
    34    Special Revenue Funds - Other [/ State Operations]
    35    Environmental Conservation Special Revenue Fund [- 301]
    36    Waste [Tire] Management and [Recycling] Cleanup Account
 
    37  The appropriation made by chapter 55, section 1, of the laws of 2009, is
    38      hereby amended and reappropriated to read:
    39    For  services  and expenses related to the waste [tire] management and
    40      [recycling] cleanup program including suballocation to  other  state
    41      departments and agencies.
    42    Supplies and materials ... 2,000 ........................ (re. $2,000)
    43    Travel ... 20,000 ...................................... (re. $20,000)
    44    Contractual services ... 21,978,000 ................ (re. $12,000,000)

                                           194                        12550-11-1
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  The appropriation made by chapter 55, section 1, of the laws of 2008, is
     2      hereby amended and reappropriated to read:
     3    For  services  and expenses related to the waste [tire] management and
     4      [recycling] cleanup program including suballocation to  other  state
     5      departments and agencies.
     6    Supplies and materials ... 2,000 ........................ (re. $2,000)
     7    Travel ... 20,000 ...................................... (re. $20,000)
     8    Contractual services ... 27,478,000 ................ (re. $14,000,000)
 
     9  The appropriation made by chapter 55, section 1, of the laws of 2007, is
    10      hereby amended and reappropriated to read:
    11    For  services  and expenses related to the waste [tire] management and
    12      [recycling] cleanup program including suballocation to  other  state
    13      departments and agencies.
    14    Supplies and materials ... 2,000 ........................ (re. $2,000)
    15    Travel ... 20,000 ...................................... (re. $20,000)
    16    Contractual services ... 27,478,000 ................. (re. $1,000,000)
 
    17  The appropriation made by chapter 55, section 1, of the laws of 2006, is
    18      hereby amended and reappropriated to read:
    19    Maintenance undistributed
    20    For  services  and expenses related to the waste [tire] management and
    21      [recycling] cleanup program including suballocation to  other  state
    22      departments and agencies ... 27,500,000 ........... (re. $1,000,000)
 
    23  The appropriation made by chapter 55, section 1, of the laws of 2005, is
    24      hereby amended and reappropriated to read:
    25    Maintenance undistributed
    26    For  services  and expenses related to the waste [tire] management and
    27      [recycling] cleanup program including suballocation to  other  state
    28      departments and agencies ... 18,000,000 .............. (re. $60,000)

                                           195                        12550-11-1
 
                          ENVIRONMENTAL FACILITIES CORPORATION
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                         APPROPRIATIONS   REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......      12,310,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      12,310,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 12,310,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Drinking  Water  Program  Management  and Administration
    12      Fund
    13    Drinking Water  Program  Management  and  Administration
    14      Account
 
    15  For  services  and  expenses of the adminis-
    16    tration program,  including  suballocation
    17    to the department of health.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 1,559,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 42,000
    23  Travel ............................................ 19,000
    24  Contractual services ............................. 247,000
    25  Equipment ......................................... 65,000
    26  Fringe benefits .................................. 701,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 1,074,000
    29                                              --------------
    30      Program account subtotal ................... 2,633,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    EFC-Corporation Administrative Account
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 1,449,000
    37                                              --------------

                                           196                        12550-11-1
 
                          ENVIRONMENTAL FACILITIES CORPORATION
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 20,000
     3  Travel ............................................. 2,000
     4  Contractual services ............................. 274,000
     5  Equipment ......................................... 15,000
     6  Fringe benefits .................................. 641,000
     7  Indirect costs .................................... 30,000
     8                                              --------------
     9    Amount available for nonpersonal service ....... 982,000
    10                                              --------------
    11      Program account subtotal ................... 2,431,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Sewage  Treatment  Program Management and Administration
    15      Fund
    16    EFC Administration Account
 
    17                              PERSONAL SERVICE
 
    18  Personal service--regular ...................... 4,421,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 84,000
    22  Travel ............................................ 42,000
    23  Contractual services ............................. 640,000
    24  Equipment ......................................... 73,000
    25  Fringe benefits ................................ 1,986,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 2,825,000
    28                                              --------------
    29      Program account subtotal ................... 7,246,000
    30                                              --------------

                                           197                        12550-11-1
 
                                    EXECUTIVE CHAMBER

                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4    Special Revenue Funds - Other ......          90,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      17,944,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 17,944,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE

    14  Personal service--regular ..................... 13,011,000
    15  Temporary service ................................ 180,000
    16  Holiday/overtime compensation .................... 180,000
    17                                              --------------
    18    Amount available for personal service ....... 13,371,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ........................... 180,000
    22  Travel ........................................... 450,000
    23  Contractual services ........................... 3,403,000
    24  Equipment ........................................ 180,000
    25                                              --------------
    26    Amount available for nonpersonal service ..... 4,213,000
    27                                              --------------
    28    Total amount available ...................... 17,584,000
    29                                              --------------
 
    30  For  services  and expenses related to More-
    31    land act.
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ............................. 270,000
    34                                              --------------
    35      Program account subtotal .................. 17,854,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Community Relations Account

                                           198                        12550-11-1
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and  expenses  for  community
     2    relations.
 
     3                             NONPERSONAL SERVICE

     4  Supplies and materials ............................ 90,000
     5                                              --------------
     6      Program account subtotal ...................... 90,000
     7                                              --------------

                                           199                        12550-11-1
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2011-12
 
     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
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 488,000
    14  Temporary service .................................. 4,000
    15  Holiday/overtime compensation ...................... 3,000
    16                                              --------------
    17    Amount available for personal service .......... 495,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 9,000
    21  Travel ............................................ 27,000
    22  Contractual services .............................. 81,000
    23  Equipment ......................................... 18,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 135,000
    26                                              --------------

                                           200                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     283,251,000        51,557,000
     4    Special Revenue Funds - Federal ....     140,836,000       222,050,000
     5    Special Revenue Funds - Other ......     104,538,000       120,551,500
     6    Enterprise Funds ...................         475,000           200,000
     7    Internal Service Funds .............         100,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     529,200,000       394,358,500
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 31,439,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account
 
    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                              PERSONAL SERVICE
 
    29  Personal service--regular ..................... 20,832,000
    30  Temporary service ................................ 311,000
    31  Holiday/overtime compensation ..................... 74,000
    32                                              --------------
    33    Amount available for personal service ....... 21,217,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 468,000
    37  Travel ........................................... 185,000
    38  Contractual services ........................... 4,577,000
    39  Equipment ........................................ 830,000
    40                                              --------------

                                           201                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 6,060,000
     2                                              --------------
     3      Program account subtotal .................. 27,277,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Head Start Grant Account
 
     8  For  services  and  expenses  related to the
     9    head  start  collaboration  project  grant
    10    program.
 
    11  Personal service ................................. 215,000
    12  Nonpersonal service .............................. 211,000
    13  Fringe benefits ................................... 94,000
    14  Indirect costs ..................................... 8,000
    15                                              --------------
    16      Program account subtotal ..................... 528,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Combined Gifts, Grants and Bequests Fund
    20    Grants and Bequests Account
 
    21  For   services   and   expenses  related  to
    22    research,  evaluation  and   demonstration
    23    projects, including fringe benefits.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ......................... 36,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ........................... 222,000
    29  Travel ............................................ 15,000
    30  Equipment ......................................... 19,000
    31  Fringe benefits ................................... 17,000
    32                                              --------------
    33    Amount available for nonpersonal service ....... 273,000
    34                                              --------------
    35      Program account subtotal ..................... 309,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Gifts, Grants and Bequests Fund
    39    Youth Gifts, Grants and Bequests Account

                                           202                        12550-11-1

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For   services   and   expenses  related  to
     2    studies, research, demonstration projects,
     3    recreation programs and  other  activities
     4    including  payment  for  tuition, fees and
     5    books  for approved post-secondary courses
     6    and vocational programs  directly  related
     7    to  current  or  emerging  vocations,  for
     8    youth in office  of  children  and  family
     9    services facilities.
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................ 60,000
    12  Contractual services ........................... 2,880,000
    13  Equipment ......................................... 60,000
    14                                              --------------
    15      Program account subtotal ................... 3,000,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Equipment Loan Fund for the Disabled
    19    Equipment Loan Fund Account
 
    20  For  services  and  expenses  related to the
    21    implementation of an equipment  loan  fund
    22    for  the  disabled pursuant to chapter 609
    23    of the laws of 1985.
 
    24                             NONPERSONAL SERVICE
 
    25  Equipment ........................................ 225,000
    26                                              --------------
    27      Program account subtotal ..................... 225,000
    28                                              --------------
 
    29    Internal Service Funds
    30    Youth Vocational Education Account
    31    DFY Account
 
    32  For services and expenses related  to  voca-
    33    tional programs at office facilities.

    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................ 25,000
    36  Contractual services .............................. 25,000
    37  Equipment ......................................... 50,000
    38                                              --------------
    39      Program account subtotal ..................... 100,000
    40                                              --------------

                                           203                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  CHILD CARE PROGRAM .......................................... 51,254,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Federal Day Care Account
 
     6  Funds appropriated herein shall be available
     7    for  aid  to  municipalities, for services
     8    and  expenses  related  to   administering
     9    activities  under  the  child  care  block
    10    grant and  for  payments  to  the  federal
    11    government  for expenditures made pursuant
    12    to the social services law and  the  state
    13    plan   for  individual  and  family  grant
    14    program under the disaster relief  act  of
    15    1974.
    16  Such  funds  are to be available for payment
    17    of aid, services and  expenses  heretofore
    18    accrued  or hereafter to accrue to munici-
    19    palities. Subject to the approval  of  the
    20    director  of  the budget, such funds shall
    21    be available to the office net  of  disal-
    22    lowances,   refunds,  reimbursements,  and
    23    credits.
    24  Notwithstanding any  inconsistent  provision
    25    of law, the amount herein appropriated may
    26    be  transferred to any other appropriation
    27    within the office of children  and  family
    28    services  and/or  the  office of temporary
    29    and disability assistance and/or  suballo-
    30    cated to the office of temporary and disa-
    31    bility   assistance  for  the  purpose  of
    32    paying local  social  services  districts'
    33    costs  of  the  above  program  and may be
    34    increased or decreased by interchange with
    35    any other appropriation or with any  other
    36    item or items within the amounts appropri-
    37    ated  within  the  office  of children and
    38    family  services  general  fund  -   local
    39    assistance   account  or  special  revenue
    40    funds federal/aid  to  localities  federal
    41    day  care account with the approval of the
    42    director of the budget who shall file such
    43    approval with the department of audit  and
    44    control and copies thereof with the chair-
    45    man  of  the  senate finance committee and
    46    the chairman  of  the  assembly  ways  and
    47    means committee.
    48  Notwithstanding  any other provision of law,
    49    the money  hereby  appropriated  including

                                           204                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    any  funds  transferred  by  the office of
     2    temporary   and   disability    assistance
     3    special  revenue  funds - federal / aid to
     4    localities   federal   health   and  human
     5    services fund, federal  temporary  assist-
     6    ance  to  needy families block grant funds
     7    at  the  request  of  the   local   social
     8    services  districts  and, upon approval of
     9    the director of the  budget,  transfer  of
    10    federal  temporary  assistance  for  needy
    11    families block grant funds made  available
    12    from  the  New  York works compliance fund
    13    program or otherwise  specifically  appro-
    14    priated  therefor, in combination with the
    15    money appropriated in the general  fund  /
    16    aid   to   localities   local   assistance
    17    account, appropriated for the state  block
    18    grant  for child care shall constitute the
    19    state block grant for child care. Pursuant
    20    to title 5-C of article 6  of  the  social
    21    services  law,  the  state block grant for
    22    child care shall be used  for  child  care
    23    assistance  and for activities to increase
    24    the availability and/or quality  of  child
    25    care programs.
 
    26  Personal service .............................. 16,780,000
    27  Nonpersonal service ........................... 26,911,300
    28  Fringe benefits ................................ 7,260,700
    29  Indirect costs ................................... 302,000
    30                                              --------------
    31      Program account subtotal .................. 51,254,000
    32                                              --------------
 
    33  COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,611,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account
 
    37  For  services  and  expenses  of service and
    38    training programs for the  blind,  includ-
    39    ing,  but  not  limited to, state match of
    40    federal funds made available under various
    41    provisions of the federal vocational reha-
    42    bilitation act and  the  federal  randolph
    43    sheppard  act  and supportive services for
    44    blind and  visually  handicapped  children
    45    and blind and visually handicapped elderly
    46    persons.

                                           205                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     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                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 1,661,000
    15  Holiday/overtime compensation ..................... 12,000
    16                                              --------------
    17    Amount available for personal service ........ 1,673,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 8,000
    21  Contractual services ........................... 6,507,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 6,515,000
    24                                              --------------
    25      Program account subtotal ................... 8,188,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Department of Education Fund
    29    Rehabilitation Services/Basic Support Account
 
    30  For  services  and  expenses  related to the
    31    commission  for  the  blind  and  visually
    32    handicapped including transfer or suballo-
    33    cation  to the state education department.
    34    A portion of the funds appropriated herein
    35    may  be  suballocated  to  the   dormitory
    36    authority  of  the  state  of New York, in
    37    accordance with a  plan  approved  by  the
    38    division   of   the   budget,  to  design,
    39    construct,   reconstruct,    rehabilitate,
    40    renovate,   furnish,  equip  or  otherwise
    41    improve  vending  stands  for  the   blind
    42    enterprise  program  pursuant to an agree-
    43    ment between the commission for the  blind
    44    and visually handicapped and the dormitory
    45    authority,  which  may  contain such other

                                           206                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    terms and conditions as may be agreed upon
     2    by   the   parties   thereto,    including
     3    provisions  related  to  indemnities.  All
     4    contracts  for construction awarded by the
     5    dormitory  authority  pursuant   to   this
     6    appropriation shall be governed by article
     7    8 of the labor law and shall be awarded in
     8    accordance  with  the authority's procure-
     9    ment contract guidelines adopted  pursuant
    10    to  section 2879 of the public authorities
    11    law.
 
    12  Personal service ............................... 8,798,000
    13  Nonpersonal service ........................... 19,634,000
    14  Fringe benefits ................................ 3,807,000
    15  Indirect costs ................................... 264,000
    16                                              --------------
    17      Program account subtotal .................. 32,503,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Gifts, Grants and Bequests Fund
    21    CBVH Gifts and Bequests Account
 
    22  For services and  expenses  related  to  the
    23    commission  for  the  blind  and  visually
    24    handicapped.
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................. 5,000
    27  Contractual services .............................. 20,000
    28  Equipment .......................................... 2,000
    29                                              --------------
    30      Program account subtotal ...................... 27,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Combined Gifts, Grants and Bequests Fund
    34    CBVH-Vending Stand Account
 
    35  For services and  expenses  related  to  the
    36    vending stand program and pension plan and
    37    establishing food service sites.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ......................... 50,000
    40  Holiday/overtime compensation ...................... 1,000
    41                                              --------------

                                           207                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for personal service ........... 51,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ........................... 215,000
     5  Travel ............................................. 4,000
     6  Contractual services ............................. 598,000
     7  Fringe benefits .................................. 470,000
     8  Indirect costs .................................... 55,000
     9                                              --------------
    10    Amount available for nonpersonal service ..... 1,342,000
    11                                              --------------
    12      Program account subtotal ................... 1,393,000
    13                                              --------------

    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    CBVH Highway Revenue Account
 
    17  For  services  and expenses of programs that
    18    support  the  blind  and  visually   hand-
    19    icapped.
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services ............................. 500,000
    22                                              --------------
    23      Program account subtotal ..................... 500,000
    24                                              --------------
 
    25  DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account
 
    29  Less reimbursement for departmental expendi-
    30    tures   for   administration   of  federal
    31    programs. Such expenditures shall be reim-
    32    bursed from the administrative  reimburse-
    33    ment fund, social services income account.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ................... (27,992,000)
    36                                              --------------
    37      Program account subtotal ................ (27,992,000)
    38                                              --------------

                                           208                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Departmental Administrative Reimbursement Account
 
     4  For administration of federal programs. This
     5    amount is appropriated as an offset to the
     6    general fund - state purposes account.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ..................... 27,992,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ......................... 1,300,000
    12  Contractual services ........................... 3,900,000
    13  Equipment ...................................... 1,300,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 6,500,000
    16                                              --------------
    17      Program account subtotal .................. 34,492,000
    18                                              --------------
 
    19  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,798,000
    20                                                            --------------

    21    General Fund
    22    State Purposes Account
 
    23  Notwithstanding  section  51  of  the  state
    24    finance law and any other provision of law
    25    to the contrary, the director of the budg-
    26    et may, upon the advice of the commission-
    27    er  of  children  and   family   services,
    28    authorize  the  transfer or interchange of
    29    moneys appropriated herein with any  other
    30    state  operations - general fund appropri-
    31    ation within the office  of  children  and
    32    family  services  except where transfer or
    33    interchange of appropriations is prohibit-
    34    ed or otherwise restricted by law.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ..................... 25,543,000
    37  Holiday/overtime compensation .................. 2,340,000
    38                                              --------------
    39    Amount available for personal service ....... 27,883,000
    40                                              --------------

                                           209                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 323,000
     3  Travel ........................................... 304,000
     4  Contractual services .......................... 10,928,000
     5  Equipment ......................................... 59,000
     6                                              --------------
     7    Amount available for nonpersonal service .... 11,614,000
     8                                              --------------
     9      Program account subtotal .................. 39,497,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Discretionary Demonstration Account
 
    14  For  services and expenses related to admin-
    15    istering federal health and human services
    16    discretionary demonstration program grants
    17    and grants from  the  national  center  on
    18    child abuse and neglect.
 
    19  Personal service ............................... 2,350,000
    20  Nonpersonal service ........................... 10,155,000
    21  Fringe benefits ................................ 1,017,000
    22  Indirect costs .................................... 25,000
    23                                              --------------
    24      Program account subtotal .................. 13,547,000
    25                                              --------------

    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund - 265
    28    Social Services Block Grant Account
 
    29  For  oversight  of services and the adminis-
    30    tration of  grants  made  available  under
    31    subtitle  H  of  title  XX  of the federal
    32    social security act in accordance with the
    33    elder justice act of 2009
 
    34  Personal service ............................... 1,000,000
    35  Nonpersonal service ............................ 1,549,300
    36  Fringe benefits .................................. 432,700
    37  Indirect costs .................................... 18,000
    38                                              --------------
    39      Program account subtotal ................... 3,000,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Youth Rehabilitation Account

                                           210                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and   expenses   related   to
     2    studies,  research, demonstration projects
     3    and other activities  in  accordance  with
     4    articles  19-G  and  19-H of the executive
     5    law  and  articles  2  and 6 of the social
     6    services law.
 
     7  Personal service ............................... 1,668,000
     8  Nonpersonal service .............................. 896,000
     9  Fringe benefits .................................. 722,000
    10  Indirect costs .................................... 50,000
    11                                              --------------
    12      Program account subtotal ................... 3,336,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Operating Grants Fund
    16    Youth Projects Account
 
    17  For  services  and   expenses   related   to
    18    studies,  research, demonstration projects
    19    and other activities  in  accordance  with
    20    articles  19-G  and  19-H of the executive
    21    law and articles 2 and  6  of  the  social
    22    services law.
 
    23  Personal service ............................... 3,038,000
    24  Nonpersonal service ............................ 1,632,000
    25  Fringe benefits ................................ 1,314,000
    26  Indirect costs .................................... 91,000
    27                                              --------------
    28      Program account subtotal ................... 6,075,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    State Central Register Account
 
    33  For  services and expenses related to admin-
    34    istration of the  state  central  register
    35    employment screening activities.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ........................ 106,000
    38  Holiday/overtime compensation ...................... 5,000
    39                                              --------------
    40    Amount available for personal service .......... 111,000
    41                                              --------------

                                           211                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ........................... 1,179,000
     3  Fringe benefits ................................... 53,000
     4                                              --------------
     5    Amount available for nonpersonal service ..... 1,232,000
     6                                              --------------
     7      Program account subtotal ................... 1,343,000
     8                                              --------------
 
     9  SYSTEMS SUPPORT PROGRAM ..................................... 98,290,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    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                              PERSONAL SERVICE
 
    26  Personal service--regular ...................... 6,629,000
    27  Holiday/overtime compensation .................... 104,000
    28                                              --------------
    29    Amount available for personal service ........ 6,733,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 207,000
    33  Travel ............................................ 48,000
    34  Contractual services .......................... 10,303,000
    35  Equipment ........................................ 215,000
    36                                              --------------
    37    Amount available for nonpersonal service .... 10,773,000
    38                                              --------------
    39    Total amount available ...................... 17,506,000
    40                                              --------------
 
    41  For the non-federal share  of  services  and
    42    expenses  for the continued maintenance of

                                           212                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12

     1    the  statewide  automated  child   welfare
     2    information  system; to operate the state-
     3    wide automated child  welfare  information
     4    system;  and for the continued development
     5    of the statewide automated  child  welfare
     6    information  system. Of the amounts appro-
     7    priated herein, a portion may be available
     8    for suballocation to the office for  tech-
     9    nology for the administration of independ-
    10    ent  verification  and validation services
    11    for  child  welfare  systems  operated  or
    12    developed  by  the  office of children and
    13    family services.
    14  Notwithstanding any provision of law to  the
    15    contrary,  funds appropriated herein shall
    16    only be  available  upon  approval  of  an
    17    expenditure  plan  by  the director of the
    18    budget.
    19  Notwithstanding  section  51  of  the  state
    20    finance law and any other provision of law
    21    to the contrary, the director of the budg-
    22    et may, upon the advice of the commission-
    23    er   of   children  and  family  services,
    24    authorize the transfer or  interchange  of
    25    moneys  appropriated herein with any other
    26    state operations - general fund  appropri-
    27    ation  within  the  office of children and
    28    family services except where  transfer  or
    29    interchange of appropriations is prohibit-
    30    ed or otherwise restricted by law.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ...................... 3,072,000
    33  Holiday/overtime compensation ..................... 50,000
    34                                              --------------
    35    Amount available for personal service ........ 3,122,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE

    38  Supplies and materials ........................... 129,000
    39  Travel ........................................... 129,000
    40  Contractual services .......................... 35,668,000
    41  Equipment ...................................... 1,143,000
    42                                              --------------
    43    Amount available for nonpersonal service .... 37,069,000
    44                                              --------------
    45    Total amount available ...................... 40,191,000
    46                                              --------------

                                           213                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal .................. 57,697,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Connections Account
 
     6  For  services and expenses for the statewide
     7    automated child welfare information system
     8    including related administrative  expenses
     9    provided  pursuant  to  title  IV-e of the
    10    federal social security act.
    11  Such funds are to  be  available  heretofore
    12    accrued   and   hereafter  to  accrue  for
    13    liabilities associated with the  continued
    14    maintenance, operation, and development of
    15    the   statewide  automated  child  welfare
    16    information   system.   Subject   to   the
    17    approval  of  the  director of the budget,
    18    such  funds  shall  be  available  to  the
    19    office   net  of  disallowances,  refunds,
    20    reimbursements, and credits.

    21  Nonpersonal service ........................... 30,593,000
    22                                              --------------
    23      Program account subtotal .................. 30,593,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Connections Account
 
    28  For services and  expenses  related  to  the
    29    statewide automated child welfare informa-
    30    tion  system.  Subject  to the approval of
    31    the director of  the  budget,  such  funds
    32    shall  be available to the office of chil-
    33    dren and family services net of  disallow-
    34    ances,  refunds,  reimbursements and cred-
    35    its.
 
    36                             NONPERSONAL SERVICE
 
    37  Contractual services .......................... 10,000,000
    38                                              --------------
    39      Program account subtotal .................. 10,000,000
    40                                              --------------
 
    41  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
    42                                                            --------------

                                           214                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     3  For   the   non-federal  share  of  training
     4    contracts, including but not  limited  to,
     5    child   welfare,   public  assistance  and
     6    medical assistance training contracts with
     7    not-for-profit agencies or  other  govern-
     8    mental  entities.  Funds  available  under
     9    this appropriation may be used only  after
    10    all  available  funding from other revenue
    11    sources, as determined by the director  of
    12    the  budget and including, but not limited
    13    to  the  special  revenue  funds  -  other
    14    office  of  children  and  family services
    15    training,   management   and    evaluation
    16    account  and  the  special  revenue fund -
    17    other  office  of  children   and   family
    18    services  state  match  account  have been
    19    fully expended.
    20  Notwithstanding  section  51  of  the  state
    21    finance law and any other provision of law
    22    to the contrary, the director of the budg-
    23    et may upon the advice of the commissioner
    24    of  the office of temporary and disability
    25    assistance and  the  commissioner  of  the
    26    office  of  children  and family services,
    27    transfer or suballocate any of the amounts
    28    appropriated  herein,  or  made  available
    29    through   interchange  to  the  office  of
    30    temporary and  disability  assistance  for
    31    the    non-federal   share   of   training
    32    contracts.
    33  Notwithstanding  section  51  of  the  state
    34    finance law and any other provision of law
    35    to the contrary, the director of the budg-
    36    et may, upon the advice of the commission-
    37    er   of   children  and  family  services,
    38    authorize the transfer or  interchange  of
    39    moneys  appropriated herein with any other
    40    state operations - general fund  appropri-
    41    ation  within  the  office of children and
    42    family services except where  transfer  or
    43    interchange of appropriations is prohibit-
    44    ed or otherwise restricted by law.
 
    45                             NONPERSONAL SERVICE
 
    46  Contractual services ........................... 2,960,000
    47                                              --------------

                                           215                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For  the  required  state  match of training
     2    contracts including, but not  limited  to,
     3    child welfare and public assistance train-
     4    ing contracts with not-for-profit agencies
     5    or   other   governmental  entities.  This
     6    appropriation shall only be used to reduce
     7    the required state match incurred  by  the
     8    office  of  children  and family services,
     9    the office  of  temporary  and  disability
    10    assistance,  the  department of health and
    11    the department  of  labor  funded  through
    12    other sources, provided, however, that the
    13    state  match  requirement  of  each agency
    14    shall be reduced in an amount proportional
    15    to the use of these moneys to  reduce  the
    16    overall  state  match  requirement.  Funds
    17    appropriated herein shall not be available
    18    for personal services costs of the  office
    19    of   children  and  family  services,  the
    20    office of temporary and disability assist-
    21    ance, the department  of  health  and  the
    22    department   of   labor.  Funds  available
    23    pursuant to this appropriation may be used
    24    only  after  all  available  funding  from
    25    other  revenue  sources,  as determined by
    26    the director of the budget, and including,
    27    but not limited to,  the  special  revenue
    28    fund - other office of children and family
    29    services  training, management, and evalu-
    30    ation account and the special revenue fund
    31    - other  office  of  children  and  family
    32    services  state  match  account  have been
    33    fully expended. Notwithstanding section 51
    34    of the state finance  law  and  any  other
    35    provision  of  law  to  the  contrary, the
    36    director of the budget may upon the advice
    37    of  the  commissioner  of  the  office  of
    38    temporary  and  disability  assistance and
    39    the commissioner of the office of children
    40    and family services, transfer or  suballo-
    41    cate any of the amounts appropriated here-
    42    in,  or made available through interchange
    43    to the office of temporary and  disability
    44    assistance for the required state match of
    45    training contracts.
    46  Notwithstanding  section  51  of  the  state
    47    finance law and any other provision of law
    48    to the contrary, the director of the budg-
    49    et may, upon the advice of the commission-
    50    er  of  children  and   family   services,
    51    authorize  the  transfer or interchange of

                                           216                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    moneys appropriated herein with any  other
     2    state  operations - general fund appropri-
     3    ation within the office  of  children  and
     4    family  services  except where transfer or
     5    interchange of appropriations is prohibit-
     6    ed or otherwise restricted by law.
 
     7                             NONPERSONAL SERVICE
 
     8  Contractual services ........................... 2,082,000
     9                                              --------------

    10  For services and expenses for the prevention
    11    of domestic violence and expenses  related
    12    hereto.   Of   the   amount  appropriated,
    13    $135,000 may be used to contract with  the
    14    office  for  the  prevention  of  domestic
    15    violence to develop and implement a train-
    16    ing program on the  dynamics  of  domestic
    17    violence  and  its  relationship  to child
    18    abuse and neglect with particular emphasis
    19    on alternatives to out-of home-placement.
    20  Notwithstanding  section  51  of  the  state
    21    finance law and any other provision of law
    22    to the contrary, the director of the budg-
    23    et may, upon the advice of the commission-
    24    er   of   children  and  family  services,
    25    authorize the transfer or  interchange  of
    26    moneys  appropriated herein with any other
    27    state operations - general fund  appropri-
    28    ation  within  the  office of children and
    29    family services except where  transfer  or
    30    interchange of appropriations is prohibit-
    31    ed or otherwise restricted by law.
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ............................. 257,000
    34                                              --------------
    35      Program account subtotal ................... 5,299,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Multiagency Training Contract Account
 
    40  For  services  and  expenses  related to the
    41    operation of the training and  development
    42    program  including,  but  not  limited to,
    43    personal  service,  fringe  benefits   and
    44    nonpersonal  service.  To  the extent that

                                           217                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    costs incurred through payment  from  this
     2    appropriation  result from training activ-
     3    ities performed on behalf of the office of
     4    children  and  family services, the office
     5    of temporary  and  disability  assistance,
     6    the  department  of health, the department
     7    of labor or any other state or local agen-
     8    cy, expenditures made from this  appropri-
     9    ation  shall  be  reduced  by any federal,
    10    state, or local funding available for such
    11    purpose in accordance with  a  cost  allo-
    12    cation   plan  submitted  to  the  federal
    13    government. No expenditure shall  be  made
    14    from  this  account  until  an expenditure
    15    plan has been approved by the director  of
    16    the budget.
 
    17                              PERSONAL SERVICE
 
    18  Personal service--regular ...................... 2,330,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services .......................... 37,514,000
    22  Fringe benefits .................................. 970,000
    23  Indirect costs .................................... 65,000
    24                                              --------------
    25    Amount available for nonpersonal service .... 38,549,000
    26                                              --------------
    27      Program account subtotal .................. 40,879,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    State Match Account
 
    32  For  services  and  expenses  related to the
    33    training and development program.  Of  the
    34    amount appropriated herein, $1,500,000 may
    35    be  used  only  to provide state match for
    36    federal training funds in accordance  with
    37    an    agreement   with   social   services
    38    districts including, but not  limited  to,
    39    the city of New York. Any agreement with a
    40    social services district is subject to the
    41    approval of the director of the budget. No
    42    expenditure   shall   be  made  from  this
    43    account for  personal  service  costs.  No
    44    expenditure   shall   be  made  from  this
    45    account until an expenditure plan for this

                                           218                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    purpose has been approved by the  director
     2    of the budget.
 
     3                             NONPERSONAL SERVICE
 
     4  Contractual services ........................... 5,500,000
     5                                              --------------
     6      Program account subtotal ................... 5,500,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Training, Management and Evaluation Account
 
    11  For  services  and  expenses  related to the
    12    training and development program.  Of  the
    13    amount  appropriated  herein,  the  office
    14    shall expend not less  than  $359,000  for
    15    services   and  expenses  of  child  abuse
    16    prevention training pursuant  to  chapters
    17    676  and  677  of  the  laws  of  1985. No
    18    expenditure  shall  be  made   from   this
    19    account  for any purpose until an expendi-
    20    ture plan has been approved by the  direc-
    21    tor of the budget.
 
    22                              PERSONAL SERVICE
 
    23  Personal service ............................... 3,227,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and Materials ............................ 20,000
    27  Travel ............................................ 12,000
    28  Contractual services ........................... 1,854,000
    29  Equipment ........................................ 100,000
    30  Fringe benefits ................................ 1,555,000
    31  Indirect costs ................................... 102,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 3,643,000
    34                                              --------------
    35      Program account subtotal ................... 6,870,000
    36                                              --------------
 
    37    Enterprise Funds
    38    Miscellaneous Enterprise Fund
    39    Training Materials Account
 
    40  For  services and expenses related to publi-
    41    cation and sale of training materials.

                                           219                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual Services ............................. 200,000
     3                                              --------------
     4      Program account subtotal ..................... 200,000
     5                                              --------------
 
     6  YOUTH FACILITIES PROGRAM ................................... 173,560,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account
 
    10  Notwithstanding  section  51  of  the  state
    11    finance law and any other provision of law
    12    to the contrary, the director of the budg-
    13    et may, upon the advice of the commission-
    14    er  of  children  and   family   services,
    15    authorize  the  transfer or interchange of
    16    moneys appropriated herein with any  other
    17    state  operations - general fund appropri-
    18    ation within the office  of  children  and
    19    family  services  except where transfer or
    20    interchange of appropriations is prohibit-
    21    ed or otherwise restricted by law.
    22  Notwithstanding the provisions of  paragraph
    23    (c)  of  subdivision  15 of section 501 of
    24    the executive law, or any other law to the
    25    contrary, the commissioner of  the  office
    26    of children and family services is author-
    27    ized to close in state fiscal year 2011-12
    28    any  of  the  facilities  operated  by the
    29    office of children  and  family  services,
    30    and  make  significant service reductions,
    31    public employee staffing reductions and/or
    32    transfer operations to a private  or  not-
    33    for-profit   entity   according   to  this
    34    section as  shall  be  determined  by  the
    35    commissioner to be necessary for the cost-
    36    effective  and efficient operation of such
    37    facilities.
    38  At least sixty days prior to the anticipated
    39    closure  of  any  such  facility,  or  any
    40    significant   service  reductions,  public
    41    employee staffing reductions and/or trans-
    42    fer of operations to a private or not-for-
    43    profit entity,  the  commissioner  of  the
    44    office  of  children  and  family services
    45    shall provide notice of such action to the
    46    speaker of the assembly and the  temporary
    47    president  of  the  senate  and shall post

                                           220                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    such notice upon its public  website.  The
     2    commissioner   shall   be   authorized  to
     3    conduct any and  all  preparatory  actions
     4    which  may  be required to effectuate such
     5    closures or significant service or  staff-
     6    ing  reductions or transfers of operations
     7    during such sixty day period. In assessing
     8    which of such facilities to close,  or  at
     9    which to implement any significant service
    10    reductions,   public   employee   staffing
    11    reductions and/or transfer  of  operations
    12    to a private or not-for-profit entity, the
    13    commissioner  shall consider the following
    14    factors: (1) ability to  provide  a  safe,
    15    humane  and  therapeutic  environment  for
    16    placed youth;  (2)  ability  to  meet  the
    17    educational,   mental   health,  substance
    18    abuse  and  behavioral  health   treatment
    19    needs   of  placed  youth;  (3)  community
    20    networks and partnerships that promote the
    21    social, mental,  economic  and  behavioral
    22    development  of  placed  youth; (4) future
    23    capacity requirements  for  the  effective
    24    operation  of  youth  facilities;  (5) the
    25    physical  characteristics,  condition  and
    26    costs  of  operation  of the facility; and
    27    (6)  the  location  of  the  facility   in
    28    regards  to  costs and ease of transporta-
    29    tion for the placed youth and their  fami-
    30    lies.
    31  Any  transfers  of capacity or any resulting
    32    transfer of functions shall be  authorized
    33    to  be  made  by  the  commissioner of the
    34    office of children and family services and
    35    any transfer of personnel upon such trans-
    36    fer of capacity or transfer  of  functions
    37    shall  be  accomplished in accordance with
    38    the provisions of section 70 of the  civil
    39    service law.
 
    40                              PERSONAL SERVICE
 
    41  Personal service--regular ..................... 91,563,000
    42  Temporary service .............................. 3,051,000
    43  Holiday/overtime compensation .................. 8,273,000
    44                                              --------------
    45    Amount available for personal service ...... 102,887,000
    46                                              --------------

                                           221                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 9,439,000
     3  Travel ........................................... 408,000
     4  Contractual services .......................... 15,808,000
     5  Equipment ........................................ 435,000
     6                                              --------------
     7    Amount available for nonpersonal service .... 26,090,000
     8                                              --------------
     9    Total amount available ..................... 128,977,000
    10                                              --------------
 
    11  For services and expenses related to remedi-
    12    ation  or  improvement of juvenile justice
    13    practices, including implementation  of  a
    14    New York model treatment program for youth
    15    in  the care of the office of children and
    16    family services, in office of children and
    17    family  services  facilities  and  in  the
    18    community. Funds appropriated herein shall
    19    be  made available subject to the approval
    20    of an expenditure plan by the director  of
    21    the budget.
    22  Notwithstanding  section  51  of  the  state
    23    finance law and any other provision of law
    24    to the contrary, the director of the budg-
    25    et may, upon the advice of the commission-
    26    er  of  children  and   family   services,
    27    authorize  the  transfer or interchange of
    28    moneys appropriated herein with any  other
    29    state  operations - general fund appropri-
    30    ation within the office  of  children  and
    31    family  services  except where transfer or
    32    interchange of appropriations is prohibit-
    33    ed or otherwise restricted by law.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ..................... 29,070,000
    36  Temporary service ................................ 980,000
    37  Holiday/overtime compensation .................. 2,613,000
    38                                              --------------
    39    Amount available for personal service ....... 32,663,000
    40                                              --------------
 
    41                             NONPERSONAL SERVICE
 
    42  Supplies and materials ......................... 4,192,000
    43  Travel ........................................... 233,000

                                           222                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Contractual services ........................... 6,987,000
     2  Equipment ........................................ 233,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 11,645,000
     5                                              --------------
     6    Total amount available ...................... 44,308,000
     7                                              --------------
     8      Program account subtotal ................. 173,285,000
     9                                              --------------

    10    Enterprise Funds
    11    Youth Commissary Account
    12    DFY Account
 
    13  For services and expenses related to facili-
    14    ty commissary supplies.
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 155,000
    17  Contractual services .............................. 40,000
    18  Equipment ......................................... 80,000
    19                                              --------------
    20      Program account subtotal ..................... 275,000
    21                                              --------------

                                           223                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  CENTRAL ADMINISTRATION PROGRAM

     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Head Start Grant Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program ... 528,000 ................... (re. $510,000)
     8    For additional services and expenses related to the head start collab-
     9      oration project grant program in accordance with the requirements of
    10      the American recovery and  reinvestment  act  of  2009  (Public  Law
    11      111-5),  which may include suballocation to agencies that administer
    12      or receive funding from this grant. Funds appropriated herein  shall
    13      be  subject  to all applicable reporting and accountability require-
    14      ments contained in such act ... 6,000,000 ......... (re. $6,000,000)

    15  By chapter 53, section 1, of the laws of 2009:
    16    For services and expenses related  to  the  head  start  collaboration
    17      project grant program ... 528,000 ................... (re. $356,000)
 
    18  By chapter 53, section 1, of the laws of 2008:
    19    For  services  and  expenses  related  to the head start collaboration
    20      project grant program ... 528,000 ................... (re. $360,000)
 
    21    Special Revenue Funds - Other [/ State Operations]
    22    Combined Gifts, Grants and Bequests Fund [- 020]
    23    Youth Gifts, Grants and Bequests Account
 
    24  By chapter 53, section 1, of the laws of 2010:
    25    For services and expenses related to studies, research,  demonstration
    26      projects, recreation programs and other activities including payment
    27      for  tuition, fees and books for approved post-secondary courses and
    28      vocational programs directly related to current  or  emerging  voca-
    29      tions,  for  youth in office of children and family services facili-
    30      ties.
    31    Supplies and materials ... 60,000 ...................... (re. $60,000)
    32    Contractual services ... 2,880,000 .................. (re. $2,880,000)
    33    Equipment ... 60,000 ................................... (re. $60,000)
 
    34  By chapter 53, section 1, of the laws of 2009:
    35    For services and expenses related to studies, research,  demonstration
    36      projects, recreation programs and other activities including payment
    37      for  tuition, fees and books for approved post-secondary courses and
    38      vocational programs directly related to current  or  emerging  voca-
    39      tions,  for  youth in office of children and family services facili-
    40      ties.
    41    Supplies and materials ... 60,000 ...................... (re. $60,000)
    42    Contractual services ... 2,880,000 .................. (re. $2,880,000)
    43    Equipment ... 60,000 ................................... (re. $60,000)

                                           224                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 53, section 1, of the laws of 2008:
     2    For  services and expenses related to studies, research, demonstration
     3      projects, recreation programs and other activities including payment
     4      for tuition, fees and books for approved post-secondary courses  and
     5      vocational  programs  directly  related to current or emerging voca-
     6      tions, for youth in office of children and family  services  facili-
     7      ties.
     8    Supplies and materials ... 60,000 ...................... (re. $60,000)
     9    Contractual services ... 2,880,000 .................. (re. $2,880,000)
    10    Equipment ... 60,000 ................................... (re. $60,000)
 
    11  By chapter 53, section 1, of the laws of 2007:
    12    For  services and expenses related to studies, research, demonstration
    13      projects, recreation programs and other activities including payment
    14      for tuition, fees and books for approved post-secondary courses  and
    15      vocational  programs  directly  related to current or emerging voca-
    16      tions, for youth in office of children and family  services  facili-
    17      ties.
    18    Contractual services ... 1,540,000 .................... (re. $814,000)
 
    19  By chapter 53, section 1, of the laws of 2006:
    20    For  services and expenses related to studies, research, demonstration
    21      projects, recreation programs and  other  activities  for  youth  in
    22      office of children and family services facilities ..................
    23      1,600,000 ........................................... (re. $715,000)
 
    24    Special Revenue Funds - Other [/ State Operations]
    25    Miscellaneous Special Revenue Fund [- 339]
    26    OCFS Program Account
 
    27  By chapter 53, section 1, of the laws of 2008:
    28    For  services and expenses related to the support of health and social
    29      services programs.
    30    Contractual services ... 5,000,000 .................. (re. $2,941,000)
 
    31  By chapter 53, section 1, of the laws of 2006:
    32    Maintenance undistributed
    33    For services and expenses related to the support of health and  social
    34      services programs ... 16,000,000 .................... (re. $770,000)
 
    35  CHILD CARE PROGRAM

    36    Special Revenue Funds - Federal [/ State Operations]
    37    Federal Health and Human Services Fund [- 265]
    38    Federal Day Care Account
 
    39  By chapter 53, section 1, of the laws of 2010:
    40    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    41      palities, for services and expenses related to administering  activ-
    42      ities  under  the  child  care  block  grant and for payments to the
    43      federal government for expenditures  made  pursuant  to  the  social

                                           225                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      services  law  and  the  state  plan for individual and family grant
     2      program under the disaster relief act of 1974.
     3    Such  funds  are  to  be  available  for  payment of aid, services and
     4      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     5      palities.  Subject  to  the  approval of the director of the budget,
     6      such funds shall be available to the office  net  of  disallowances,
     7      refunds, reimbursements, and credits.
     8    Notwithstanding  any  inconsistent provision of law, the amount herein
     9      appropriated may be transferred to any  other  appropriation  within
    10      the  office  of  children  and  family services and/or the office of
    11      temporary and  disability  assistance  and/or  suballocated  to  the
    12      office  of  temporary  and  disability assistance for the purpose of
    13      paying local social services districts' costs of the  above  program
    14      and  may  be  increased  or  decreased by interchange with any other
    15      appropriation or with any other item or  items  within  the  amounts
    16      appropriated  within  the  office  of  children  and family services
    17      general fund - local assistance account  or  special  revenue  funds
    18      federal/aid to localities federal day care account with the approval
    19      of  the director of the budget who shall file such approval with the
    20      department of audit and control and copies thereof with the chairman
    21      of the senate finance committee and the  chairman  of  the  assembly
    22      ways and means committee.
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated  including any funds transferred by the office of temporary and
    25      disability assistance special revenue  funds  -  federal  /  aid  to
    26      localities  federal  health  and  human  services fund - 265 federal
    27      temporary assistance to needy families  block  grant  funds  at  the
    28      request of the local social services districts and, upon approval of
    29      the  director  of  the  budget,  transfer  of  federal - 265 federal
    30      temporary assistance for  needy  families  block  grant  funds  made
    31      available  from  the  New  York  works  compliance  fund  program or
    32      otherwise specifically appropriated therefor,  in  combination  with
    33      the money appropriated in the general fund / aid to localities local
    34      assistance  account  001, appropriated for the state block grant for
    35      child care shall constitute the state block grant  for  child  care.
    36      Pursuant  to  title 5-C of article 6 of the social services law, the
    37      state block grant for child  care  shall  be  used  for  child  care
    38      assistance  and  for  activities to increase the availability and/or
    39      quality of child care programs ... 49,583,700 .... (re. $39,117,000)
 
    40  By chapter 53, section 1, of the laws of 2009:
    41    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    42      palities,  for services and expenses related to administering activ-
    43      ities under the child care block  grant  and  for  payments  to  the
    44      federal  government  for  expenditures  made  pursuant to the social
    45      services law and the state plan  for  individual  and  family  grant
    46      program under the disaster relief act of 1974.
    47    Such  funds  are  to  be  available  for  payment of aid, services and
    48      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    49      palities.  Subject  to  the  approval of the director of the budget,

                                           226                        12550-11-1

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      such funds shall be available to the office  net  of  disallowances,
     2      refunds, reimbursements, and credits.
     3    Notwithstanding  any  inconsistent provision of law, the amount herein
     4      appropriated may be transferred to any  other  appropriation  within
     5      the  office  of  children  and  family services and/or the office of
     6      temporary and  disability  assistance  and/or  suballocated  to  the
     7      office  of  temporary  and  disability assistance for the purpose of
     8      paying local social services districts' costs of the  above  program
     9      and  may  be  increased  or  decreased by interchange with any other
    10      appropriation or with any other item or  items  within  the  amounts
    11      appropriated  within  the  office  of  children  and family services
    12      general fund - local assistance account with  the  approval  of  the
    13      director of the budget who shall file such approval with the depart-
    14      ment  of  audit  and control and copies thereof with the chairman of
    15      the senate finance committee and the chairman of the  assembly  ways
    16      and means committee.
    17    Notwithstanding any other provision of law, the money hereby appropri-
    18      ated  including any funds transferred by the office of temporary and
    19      disability assistance special revenue  funds  -  federal  /  aid  to
    20      localities  federal  health  and  human  services fund - 265 federal
    21      temporary assistance to needy families  block  grant  funds  at  the
    22      request of the local social services districts and, upon approval of
    23      the director of the budget, transfer of federal - 265 federal tempo-
    24      rary  assistance for needy families block grant funds made available
    25      from the New York works compliance fund program or otherwise specif-
    26      ically appropriated therefor, in combination with the  money  appro-
    27      priated  in  the  general  fund / aid to localities local assistance
    28      account 001, appropriated for the state block grant for  child  care
    29      shall  constitute  the state block grant for child care. Pursuant to
    30      title 5-C of article 6 of the social services law, the  state  block
    31      grant for child care shall be used for child care assistance and for
    32      activities to increase the availability and/or quality of child care
    33      programs ... 45,356,000 .......................... (re. $11,409,000)
 
    34  By chapter 53, section 1, of the laws of 2008:
    35    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    36      palities, for services and expenses related to administering  activ-
    37      ities  under  the  child  care  block  grant and for payments to the
    38      federal government for expenditures  made  pursuant  to  the  social
    39      services  law  and  the  state  plan for individual and family grant
    40      program under the disaster relief act of 1974.
    41    Such funds are to be  available  for  payment  of  aid,  services  and
    42      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    43      palities. Subject to the approval of the  director  of  the  budget,
    44      such  funds  shall  be available to the office net of disallowances,
    45      refunds, reimbursements, and credits.
    46    Notwithstanding any inconsistent provision of law, the  amount  herein
    47      appropriated  may  be  transferred to any other appropriation within
    48      the office of children and family  services  and/or  the  office  of
    49      temporary  and  disability  assistance  and/or  suballocated  to the
    50      office of temporary and disability assistance  for  the  purpose  of

                                           227                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      paying  local  social services districts' costs of the above program
     2      and may be increased or decreased  by  interchange  with  any  other
     3      appropriation  or  with  any  other item or items within the amounts
     4      appropriated  within  the  office  of  children  and family services
     5      general fund - local assistance account with  the  approval  of  the
     6      director of the budget who shall file such approval with the depart-
     7      ment  of  audit  and control and copies thereof with the chairman of
     8      the senate finance committee and the chairman of the  assembly  ways
     9      and means committee.
    10    Notwithstanding any other provision of law, the money hereby appropri-
    11      ated  including any funds transferred by the office of temporary and
    12      disability assistance special revenue  funds  -  federal  /  aid  to
    13      localities  federal  health  and  human  services fund - 265 federal
    14      temporary assistance to needy families  block  grant  funds  at  the
    15      request of the local social services districts and, upon approval of
    16      the director of the budget, transfer of federal - 265 federal tempo-
    17      rary  assistance for needy families block grant funds made available
    18      from the New York works compliance fund program or otherwise specif-
    19      ically appropriated therefor, in combination with the  money  appro-
    20      priated  in  the  general  fund / aid to localities local assistance
    21      account 001, appropriated for the state block grant for  child  care
    22      shall  constitute  the state block grant for child care. Pursuant to
    23      title 5-C of article 6 of the social services law, the  state  block
    24      grant for child care shall be used for child care assistance and for
    25      activities to increase the availability and/or quality of child care
    26      programs ... 45,356,000 ........................... (re. $1,901,000)
 
    27  COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
 
    28    General Fund [/ State Operations]
    29    State Purposes Account [- 003]
 
    30  By chapter 53, section 1, of the laws of 2010:
    31    For  services  and  expenses  of service and training programs for the
    32      blind, including, but not limited to, state match of  federal  funds
    33      made  available  under  various provisions of the federal vocational
    34      rehabilitation act and the federal randolphsheppard act and support-
    35      ive services for blind and visually handicapped children  and  blind
    36      and visually handicapped elderly persons.
    37    Personal service--regular ... 1,846,000 ............. (re. $1,470,000)
    38    Holiday/overtime compensation ... 13,000 ............... (re. $12,000)
    39    Supplies and materials ... 9,000 ........................ (re. $9,000)
    40    Contractual services ... 7,230,000 .................. (re. $3,509,000)
 
    41  By chapter 53, section 1, of the laws of 2009:
    42    For  services  and  expenses  of service and training programs for the
    43      blind, including, but not limited to, state match of  federal  funds
    44      made  available  under  various provisions of the federal vocational
    45      rehabilitation  act  and  the  federal  randolph-sheppard  act   and
    46      supportive  services for blind and visually handicapped children and
    47      blind and visually handicapped elderly persons.

                                           228                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Supplies and materials ... 9,000 ........................ (re. $1,000)
     2    Contractual services ... 7,230,000 .................... (re. $150,000)
 
     3    Special Revenue Funds - Federal [/ State Operations]
     4    Federal Department of Education Fund [- 267]
     5    Rehabilitation Services/Basic Support Account
 
     6  By chapter 53, section 1, of the laws of 2010:
     7    For  services and expenses related to the commission for the blind and
     8      visually handicapped including  transfer  or  suballocation  to  the
     9      state  education  department.  A  portion  of the funds appropriated
    10      herein may be suballocated to the dormitory authority of  the  state
    11      of  New  York, in accordance with a plan approved by the division of
    12      the budget, to design, construct, reconstruct,  rehabilitate,  reno-
    13      vate,  furnish,  equip  or  otherwise improve vending stands for the
    14      blind enterprise  program  pursuant  to  an  agreement  between  the
    15      commission  for the blind and visually handicapped and the dormitory
    16      authority, which may contain such other terms and conditions as  may
    17      be  agreed upon by the parties thereto, including provisions related
    18      to indemnities. All contracts for construction awarded by the dormi-
    19      tory authority pursuant to this appropriation shall be  governed  by
    20      article  8  of the labor law and shall be awarded in accordance with
    21      the authority's procurement contract guidelines adopted pursuant  to
    22      section 2879 of the public authorities law .........................
    23      32,503,000 ....................................... (re. $32,503,000)
 
    24  By chapter 53, section 1, of the laws of 2009:
    25    For  services and expenses related to the commission for the blind and
    26      visually handicapped including  transfer  or  suballocation  to  the
    27      state  education  department.  A  portion  of the funds appropriated
    28      herein may be suballocated to the dormitory authority of  the  state
    29      of  New  York, in accordance with a plan approved by the division of
    30      the budget, to design, construct, reconstruct,  rehabilitate,  reno-
    31      vate,  furnish,  equip  or  otherwise improve vending stands for the
    32      blind enterprise  program  pursuant  to  an  agreement  between  the
    33      commission  for the blind and visually handicapped and the dormitory
    34      authority, which may contain such other terms and conditions as  may
    35      be  agreed upon by the parties thereto, including provisions related
    36      to indemnities. All contracts for construction awarded by the dormi-
    37      tory authority pursuant to this appropriation shall be  governed  by
    38      article  8  of the labor law and shall be awarded in accordance with
    39      the authority's procurement contract guidelines adopted pursuant  to
    40      section 2879 of the public authorities law .........................
    41      32,714,000 ....................................... (re. $14,332,000)
    42    For additional services and expenses related to the commission for the
    43      blind  and  visually handicapped in accordance with the requirements
    44      of the American recovery and reinvestment act of  2009  (Public  Law
    45      111-5). Funds appropriated herein shall be subject to all applicable
    46      reporting and accountability requirements contained in such act ....
    47      8,000,000 ......................................... (re. $4,973,000)

                                           229                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 53, section 1, of the laws of 2008:
     2    For  services and expenses related to the commission for the blind and
     3      visually handicapped including  transfer  or  suballocation  to  the
     4      state  education  department.  A  portion  of the funds appropriated
     5      herein may be suballocated to the dormitory authority of  the  state
     6      of  New  York, in accordance with a plan approved by the division of
     7      the  budget,  to  design,  construct,   reconstruct,   rehabilitate,
     8      renoate,  furnish, equip or otherwise improve vending stands for the
     9      blind enterprise  program  pursuant  to  an  agreement  between  the
    10      commission  for the blind and visually handicapped and the dormitory
    11      authority, which may contain such other terms and conditions as  may
    12      be  agreed upon by the parties thereto, including provisions related
    13      to indemnities. All contracts for construction awarded by the dormi-
    14      tory authority pursuant to this appropriation shall be  governed  by
    15      article  8  of the labor law and shall be awarded in accordance with
    16      the authority's procurement contract guidelines adopted pursuant  to
    17      section 2879 of the public authorities law .........................
    18      31,590,000 ........................................ (re. $3,733,000)
 
    19    Special Revenue Funds - Other [/ State Operations]
    20    Combined Gifts, Grants and Bequests Fund [- 020]
    21    CBVH Gifts and Bequests Account
 
    22  By chapter 53, section 1 of the laws of 2010:
    23    For  services and expenses related to the commission for the blind and
    24      visually handicapped.
    25    Supplies and materials ... 5,000 ........................ (re. $5,000)
    26    Contractual services ... 20,000 ........................ (re. $20,000)
    27    Equipment ... 2,000 ..................................... (re. $2,000)
 
    28  By chapter 53, section 1 of the laws of 2009:
    29    For services and expenses related to the commission for the blind  and
    30      visually handicapped.
    31    Supplies and materials ... 5,000 ........................ (re. $5,000)
    32    Contractual services ... 20,000 ........................ (re. $20,000)
    33    Equipment ... 2,000 ..................................... (re. $2,000)
 
    34  By chapter 53, section 1, of the laws of 2008:
    35    For  services and expenses related to the commission for the blind and
    36      visually handicapped.
    37    Supplies and materials ... 5,000 ........................ (re. $5,000)
    38    Contractual services ... 20,000 ........................ (re. $20,000)
    39    Equipment ... 2,000 ..................................... (re. $2,000)
 
    40    Special Revenue Funds - Other [/ State Operations]
    41    Combined Gifts, Grants and Bequests Fund [- 020]
    42    CBVH-Vending Stand Account
 
    43  By chapter 53, section 1, of the laws of 2010:
    44    For services and expenses related to the  vending  stand  program  and
    45      pension plan and establishing food service sites.

                                           230                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Personal service--regular ... 49,000 ................... (re. $49,000)
     2    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
     3    Supplies and materials ... 215,000 .................... (re. $215,000)
     4    Travel ... 4,000 ........................................ (re. $4,000)
     5    Contractual services ... 598,000 ...................... (re. $598,000)
     6    Fringe benefits ... 470,000 ........................... (re. $470,000)
     7    Indirect costs ... 55,000 .............................. (re. $55,000)
 
     8  By chapter 53, section 1, of the laws of 2009:
     9    For  services  and  expenses  related to the vending stand program and
    10      pension plan and establishing food service sites.
    11    Personal service--regular ... 44,000 ................... (re. $14,000)
    12    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
    13    Supplies and materials ... 215,000 .................... (re. $155,000)
    14    Travel ... 4,000 ........................................ (re. $2,000)
    15    Contractual services ... 598,000 ...................... (re. $405,000)
    16    Fringe benefits ... 470,000 ............................ (re. $76,000)
    17    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    18  By chapter 53, section 1, of the laws of 2008:
    19    For services and expenses related to the  vending  stand  program  and
    20      pension plan and establishing food service sites.
    21    Supplies and materials ... 215,000 ..................... (re. $15,000)
    22    Travel ... 4,000 ........................................ (re. $1,000)
    23    Contractual services ... 598,000 ...................... (re. $220,000)
    24    Fringe benefits ... 467,000 ............................ (re. $60,000)
    25    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    26    Special Revenue Funds - Other [/ State Operations]
    27    Miscellaneous Special Revenue Fund [- 339]
    28    CBVH Highway Revenue Account
 
    29  By chapter 53, section 1, of the laws of 2010:
    30    For services and expenses of programs that support the blind and visu-
    31      ally handicapped.
    32    Contractual services ... 500,000 ...................... (re. $500,000)
 
    33  By chapter 53, section 1, of the laws of 2009:
    34    For services and expenses of programs that support the blind and visu-
    35      ally handicapped.
    36    Contractual services ... 500,000 ...................... (re. $411,000)
 
    37  By chapter 53, section 1, of the laws of 2008:
    38    For services and expenses of programs that support the blind and visu-
    39      ally handicapped.
    40    Contractual services ... 500,000 ...................... (re. $411,000)
 
    41  FAMILY AND CHILDREN'S SERVICES PROGRAM

                                           231                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Special Revenue Funds - Federal [/ State Operations]
     2    Federal Health and Human Services Fund [- 265]
     3    Discretionary Demonstration Account
 
     4  By chapter 53, section 1, of the laws of 2010:
     5    For  services and expenses related to administering federal health and
     6      human services discretionary demonstration program grants and grants
     7      from the national center on child abuse and neglect ................
     8      13,547,000 ....................................... (re. $13,547,000)
 
     9  By chapter 53, section 1, of the laws of 2009:
    10    For services and expenses related to administering federal health  and
    11      human services discretionary demonstration program grants and grants
    12      from the national center on child abuse and neglect ................
    13      13,547,000 ....................................... (re. $11,651,000)
 
    14  By chapter 53, section 1, of the laws of 2008:
    15    For  services and expenses related to administering federal health and
    16      human services discretionary demonstration program grants and grants
    17      from the national center on child abuse and neglect ................
    18      13,301,000 ........................................ (re. $9,205,000)
 
    19  By chapter 53, section 1, of the laws of 2007:
    20    For services and expenses related to administering federal health  and
    21      human services discretionary demonstration program grants and grants
    22      from the national center on child abuse and neglect.
    23    For the grant period October 1, 2006 to September 30, 2007 ...........
    24      6,650,500 ......................................... (re. $4,589,000)
    25    For the grant period October 1, 2007 to September 30, 2008 ...........
    26      6,650,500 ........................................... (re. $436,000)
 
    27  By chapter 53, section 1, of the laws of 2006:
    28    For  services and expenses related to administering federal health and
    29      human services discretionary demonstration program grants and grants
    30      from the national center on child abuse and neglect.
    31    For the grant period October 1, 2006 to September 30, 2007 ...........
    32      6,650,500 ........................................... (re. $178,000)
 
    33    Special Revenue Funds - Federal [/ State Operations]
    34    Federal Health and Human Services Fund [- 265]
    35    Youth Rehabilitation Account
 
    36  By chapter 53, section 1, of the laws of 2010:
    37    For services and expenses related to studies, research,  demonstration
    38      projects  and  other activities in accordance with articles 19-G and
    39      19-H of the executive law  and  articles  2  and  6  of  the  social
    40      services law ... 3,336,000 ........................ (re. $3,336,000)
 
    41  By chapter 53, section 1, of the laws of 2009:
    42    For  services and expenses related to studies, research, demonstration
    43      projects and other activities in accordance with articles  19-G  and

                                           232                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      19-H  of  the  executive  law  and  articles  2  and 6 of the social
     2      services law ... 3,336,000 ........................ (re. $3,336,000)
 
     3  By chapter 53, section 1, of the laws of 2008:
     4    For  services and expenses related to studies, research, demonstration
     5      projects and other activities in accordance with articles  19-G  and
     6      19-H  of  the  executive  law  and  articles  2  and 6 of the social
     7      services law ... 3,019,000 ........................ (re. $3,019,000)
 
     8    Special Revenue Funds - Federal [/ State Operations]
     9    Federal Operating Grants Fund [- 290]
    10    Youth Projects Account
 
    11  By chapter 53, section 1, of the laws of 2010:
    12    For services and expenses related to studies, research,  demonstration
    13      projects  and  other activities in accordance with articles 19-G and
    14      19-H of the executive law  and  articles  2  and  6  of  the  social
    15      services law ... 6,075,000 ........................ (re. $6,075,000)
 
    16  By chapter 53, section 1, of the laws of 2009:
    17    For  services and expenses related to studies, research, demonstration
    18      projects and other activities in accordance with articles  19-G  and
    19      19-H  of  the  executive  law  and  articles  2  and 6 of the social
    20      services law ... 6,088,000 ........................ (re. $6,088,000)
 
    21  By chapter 53, section 1, of the laws of 2008:
    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 ... 6,034,000 ........................ (re. $6,005,000)
 
    26  SYSTEMS SUPPORT PROGRAM
 
    27    General Fund [/ State Operations]
    28    State Purposes Account [- 003]
 
    29  By chapter 53, section 1, of the laws of 2010:
    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    Supplies and materials ... 230,000 .................... (re. $229,000)
    39    Travel ... 53,000 ...................................... (re. $53,000)
    40    Contractual services ... 11,448,000 ................ (re. $11,288,000)
    41    Equipment ... 239,000 ................................. (re. $239,000)
    42    For  the  non-federal share of services and expenses for the continued
    43      maintenance of the statewide  automated  child  welfare  information

                                           233                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      system; to operate the statewide automated child welfare information
     2      system; and for the continued development of the statewide automated
     3      child  welfare information system. Of the amounts appropriated here-
     4      in,  a  portion may be available for suballocation to the office for
     5      technology for the administration of  independent  verification  and
     6      validation  services for child welfare systems operated or developed
     7      by the office of children and family services.
     8    Notwithstanding any provision of law to the contrary, funds  appropri-
     9      ated  herein shall only be available upon approval of an expenditure
    10      plan by the director of the budget.
    11    Supplies and materials ... 143,000 .................... (re. $136,000)
    12    Travel ... 143,000 .................................... (re. $140,000)
    13    Contractual services ... 32,492,000 ................ (re. $25,994,000)
    14    Equipment ... 1,270,000 ............................. (re. $1,270,000)
 
    15    Special Revenue Funds - Federal [/ State Operations]
    16    Federal Health and Human Services Fund [- 265]
    17    Connections Account
 
    18  By chapter 53, section 1, of the laws of 2010:
    19    For services and expenses for the statewide  automated  child  welfare
    20      information   system   including   related  administrative  expenses
    21      provided pursuant to title IV-e of the federal social security act.
    22    Such funds are to be available heretofore  accrued  and  hereafter  to
    23      accrue  for  liabilities  associated with the continued maintenance,
    24      operation, and development of the statewide automated child  welfare
    25      information  system.  Subject to the approval of the director of the
    26      budget, such funds shall be available to the office net of disallow-
    27      ances, refunds, reimbursements, and credits ........................
    28      30,593,000 ....................................... (re. $30,593,000)
 
    29  By chapter 53, section 1, of the laws of 2009:
    30    For services and expenses for the statewide  automated  child  welfare
    31      information   system   including   related  administrative  expenses
    32      provided pursuant to title IV-e of the federal social security act.
    33    Such funds are to be available heretofore  accrued  and  hereafter  to
    34      accrue  for  liabilities  associated with the continued maintenance,
    35      operation, and development of the statewide automated child  welfare
    36      information  system.  Subject to the approval of the director of the
    37      budget, such funds shall be available to the office net of disallow-
    38      ances, refunds, reimbursements, and credits ........................
    39      30,593,000 ........................................ (re. $6,436,000)
 
    40  By chapter 53, section 1, of the laws of 2008:
    41    For services and expenses for the statewide  automated  child  welfare
    42      information   system   including   related  administrative  expenses
    43      provided pursuant to title IV-e of the federal social security act.
    44    Such funds are to be available heretofore  accrued  and  hereafter  to
    45      accrue  for  liabilities  associated with the continued maintenance,
    46      operation, and development of the statewide automated child  welfare
    47      information  system.  Subject to the approval of the director of the

                                           234                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      budget, such funds shall be available to the office net of disallow-
     2      ances, refunds, reimbursements, and credits ........................
     3      30,593,000 ........................................ (re. $2,273,000)
 
     4  By chapter 53, section 1, of the laws of 2007:
     5    For  services  and  expenses for the statewide automated child welfare
     6      information  system  including   related   administrative   expenses
     7      provided pursuant to title IV-e of the federal social security act.
     8    Such  funds  are  to  be available heretofore accrued and hereafter to
     9      accrue for liabilities associated with  the  continued  maintenance,
    10      operation,  and development of the statewide automated child welfare
    11      information system. Subject to the approval of the director  of  the
    12      budget, such funds shall be available to the office net of disallow-
    13      ances, refunds, reimbursements, and credits ........................
    14      30,593,000 ........................................... (re. $89,000)
 
    15  TRAINING AND DEVELOPMENT PROGRAM
 
    16    General Fund [/ State Operations]
    17    State Purposes Account [- 003]
 
    18  By chapter 53, section 1, of the laws of 2010:
    19    For  the  non-federal  share  of training contracts, including but not
    20      limited to, child welfare, public assistance and medical  assistance
    21      training  contracts  with  not-for-profit  agencies or other govern-
    22      mental entities. Funds available under  this  appropriation  may  be
    23      used only after all available funding from other revenue sources, as
    24      determined  by  the  director  of  the budget and including, but not
    25      limited to the special revenue funds - other office of children  and
    26      family  services training, management and evaluation account and the
    27      special revenue - other office of children and family services state
    28      match account have been fully  expended.  This  appropriation  shall
    29      only be available for payment of contractual obligations and may not
    30      be interchanged or transferred for any other program or purpose.
    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    Contractual services ... 3,289,000 .................. (re. $3,289,000)
    40    For  the required state match of training contracts including, but not
    41      limited to, child welfare and public assistance  training  contracts
    42      with  not-for-profit  agencies  or other governmental entities. This
    43      appropriation shall only be used to reduce the required state  match
    44      incurred  by  the office of children and family services, the office
    45      of temporary and disability assistance, the department of health and
    46      the department of labor  funded  through  other  sources,  provided,
    47      however,  that  the  state match requirement of each agency shall be

                                           235                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      reduced in an amount proportional to the  use  of  these  moneys  to
     2      reduce the overall state match requirement. Funds appropriated here-
     3      in  shall not be available for personal services costs of the office
     4      of  children  and family services, the office of temporary and disa-
     5      bility assistance, the department of health and  the  department  of
     6      labor  and  may  not  be  transferred or interchanged with any other
     7      appropriation. Funds available pursuant to this appropriation may be
     8      used only after all available funding from other revenue sources, as
     9      determined by the director of the budget,  and  including,  but  not
    10      limited  to, the special revenue fund - other office of children and
    11      family services training, management, and evaluation account and the
    12      special revenue - other office of children and family services state
    13      match account have been fully expended. Notwithstanding  section  51
    14      of  the  state  finance  law  and  any other provision of law to the
    15      contrary, the director of the budget may  upon  the  advice  of  the
    16      commissioner  of  the  office of temporary and disability assistance
    17      and the commissioner of the office of children and family  services,
    18      transfer  or  suballocate any of the amounts appropriated herein, or
    19      made available through interchange to the office  of  temporary  and
    20      disability  assistance  for  the  required  state  match of training
    21      contracts.
    22    Contractual services ... 2,313,000 .................. (re. $2,313,000)
    23    For services and expenses for the prevention of domestic violence  and
    24      expenses related hereto. Of the amount appropriated, $135,000 may be
    25      used  to  contract  with  the  office for the prevention of domestic
    26      violence to develop and implement a training program on the dynamics
    27      of domestic violence and its relationship to child abuse and neglect
    28      with particular emphasis on alternatives to out-of home-placement.
    29    Contractual services ... 285,000 ...................... (re. $285,000)
 
    30  By chapter 53, section 1, of the laws of 2009:
    31    For the non-federal share of training  contracts,  including  but  not
    32      limited  to, child welfare, public assistance and medical assistance
    33      training contracts with not-for-profit  agencies  or  other  govern-
    34      mental  entities.  Funds  available  under this appropriation may be
    35      used only after all available funding from other revenue sources, as
    36      determined by the director of the  budget  and  including,  but  not
    37      limited  to the special revenue funds - other office of children and
    38      family services training, management and evaluation account and  the
    39      special revenue - other office of children and family services state
    40      match  account  have  been  fully expended. This appropriation shall
    41      only be available for payment of contractual obligations and may not
    42      be interchanged or transferred for any other program or purpose.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to  the contrary, the director of the budget may
    45      upon the advice of the commissioner of the office of  temporary  and
    46      disability assistance and the commissioner of the office of children
    47      and  family  services,  transfer  or  suballocate any of the amounts
    48      appropriated herein, or made available through  interchange  to  the
    49      office  of  temporary  and disability assistance for the non-federal
    50      share of training contracts.

                                           236                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1    Contractual services ... 3,543,000 .................... (re. $677,000)
     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 and may not be transferred  or  interchanged  with  any  other
    16      appropriation. Funds available pursuant to this appropriation may be
    17      used only after all available funding from other revenue sources, as
    18      determined  by  the  director  of the budget, and including, but not
    19      limited to, the special revenue fund - other office of children  and
    20      family services training, management, and evaluation account and the
    21      special revenue - other office of children and family services state
    22      match  account  have been fully expended. Notwithstanding section 51
    23      of the state finance law and any  other  provision  of  law  to  the
    24      contrary,  the  director  of  the  budget may upon the advice of the
    25      commissioner of the office of temporary  and  disability  assistance
    26      and  the commissioner of the office of children and family services,
    27      transfer or suballocate any of the amounts appropriated  herein,  or
    28      made  available  through  interchange to the office of temporary and
    29      disability assistance for  the  required  state  match  of  training
    30      contracts.
    31    Contractual services ... 2,491,000 .................... (re. $200,000)
    32    For  services and expenses for the prevention of domestic violence and
    33      expenses related hereto. Of the amount appropriated, $135,000 may be
    34      used to contract with the office  for  the  prevention  of  domestic
    35      violence to develop and implement a training program on the dynamics
    36      of domestic violence and its relationship to child abuse and neglect
    37      with particular emphasis on alternatives to out-of home-placement.
    38    Contractual services ... 285,000 ....................... (re. $50,000)
 
    39  By chapter 53, section 1, of the laws of 2008:
    40    For  the  non-federal  share  of training contracts, including but not
    41      limited to, child welfare, public assistance and medical  assistance
    42      training  contracts  with  not-for-profit  agencies or other govern-
    43      mental entities. Funds may only be made available upon  approval  of
    44      an expenditure plan by the director of the budget and pursuant to an
    45      approvable  cost  allocation  plan  submitted  to  the department of
    46      health and human services or any other  applicable  federal  agency.
    47      Funds  available under this appropriation may be used only after all
    48      available funding from other revenue sources, as determined  by  the
    49      director of the budget and including, but not limited to the special
    50      revenue  funds - other office of children and family services train-

                                           237                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      ing, management and evaluation account and  the  special  revenue  -
     2      other  office  of  children  and family services state match account
     3      have been fully expended. This appropriation shall only be available
     4      for  payment  of contractual obligations and may not be interchanged
     5      or transferred for any other program or purpose except  that  up  to
     6      $750,000  may  be  transferred  to the office of children and family
     7      services general fund - local assistance  training  and  development
     8      account for reimbursement of local social services district training
     9      expenses  not  otherwise eligible for federal reimbursement pursuant
    10      to a federally approved cost allocation plan. Prior to the  transfer
    11      of such funds, the commissioner of the office of children and family
    12      services  shall  submit  an  expenditure plan to the director of the
    13      budget that shall identify  such  costs  incurred  by  local  social
    14      services  districts  and  documentation  that costs determined to be
    15      eligible for such reimbursement were incurred by  the  local  social
    16      services  district  solely as the result of the cost allocation plan
    17      and not for any other purpose. Notwithstanding  section  51  of  the
    18      state  finance  law  and any other provision of law to the contrary,
    19      the director of the budget may upon the advice of  the  commissioner
    20      of the office of temporary and disability assistance and the commis-
    21      sioner  of  the  office of children and family services, transfer or
    22      suballocate any of the amounts appropriated herein, or  made  avail-
    23      able  through  interchange to the office of temporary and disability
    24      assistance for the non-federal share of training contracts.
    25    Contractual services ... 4,474,000 .................... (re. $129,000)
    26    For the required state match of training contracts including, but  not
    27      limited  to,  child welfare and public assistance training contracts
    28      with not-for-profit agencies or other  governmental  entities.  This
    29      appropriation  shall only be used to reduce the required state match
    30      incurred by the office of children and family services,  the  office
    31      of temporary and disability assistance, the department of health and
    32      the  department  of  labor  funded  through other sources, provided,
    33      however, that the state match requirement of each  agency  shall  be
    34      reduced  in  an  amount  proportional  to the use of these moneys to
    35      reduce the overall state match requirement. Funds appropriated here-
    36      in shall not be available for personal services costs of the  office
    37      of  children  and family services, the office of temporary and disa-
    38      bility assistance, the department of health and  the  department  of
    39      labor  and  may  not  be  transferred or interchanged with any other
    40      appropriation. Funds may only be made available upon approval of  an
    41      expenditure  plan  by  the  director of the budget and pursuant to a
    42      cost allocation plan approved by the  director  of  the  budget  and
    43      pursuant  to  an  approvable  cost  allocation plan submitted to the
    44      department of health and human  services  or  any  other  applicable
    45      federal  agency.  Funds available pursuant to this appropriation may
    46      be used only after all available funding from other revenue sources,
    47      as determined by the director of the budget, and including, but  not
    48      limited  to, the special revenue fund - other office of children and
    49      family services training, management, and evaluation account and the
    50      special revenue - other office of children and family services state
    51      match account have been fully expended. Notwithstanding  section  51

                                           238                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1      of  the  state  finance  law  and  any other provision of law to the
     2      contrary, the director of the budget may  upon  the  advice  of  the
     3      commissioner  of  the  office of temporary and disability assistance
     4      and  the commissioner of the office of children and family services,
     5      transfer or suballocate any of the amounts appropriated  herein,  or
     6      made  available  through  interchange to the office of temporary and
     7      disability assistance for  the  required  state  match  of  training
     8      contracts.
     9    Contractual services ... 2,618,000 ..................... (re. $80,000)
    10    For  services and expenses for the prevention of domestic violence and
    11      expenses related hereto. Of the amount appropriated, $135,000 may be
    12      used to contract with the office  for  the  prevention  of  domestic
    13      violence to develop and implement a training program on the dynamics
    14      of domestic violence and its relationship to child abuse and neglect
    15      with particular emphasis on alternatives to out-of home-placement.
    16    Contractual services ... 285,000 ....................... (re. $34,000)
 
    17    Special Revenue Funds - Other [/ State Operations]
    18    Miscellaneous Special Revenue Fund [- 339]
    19    Multiagency Training Contract Account
 
    20  By chapter 53, section 1, of the laws of 2010:
    21    For services and expenses related to the operation of the training and
    22      development program including, but not limited to, personal service,
    23      fringe  benefits  and  nonpersonal service. To the extent that costs
    24      incurred through payment from this appropriation result from  train-
    25      ing  activities  performed  on  behalf of the office of children and
    26      family services, the office of temporary and disability  assistance,
    27      the department of health, the department of labor or any other state
    28      or  local agency, expenditures made from this appropriation shall be
    29      reduced by any federal, state, or local funding available  for  such
    30      purpose  in  accordance with a cost allocation plan submitted to the
    31      federal government. No expenditure shall be made from  this  account
    32      until  an  expenditure plan has been approved by the director of the
    33      budget.
    34    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    35    Contractual services ... 37,514,000 ................ (re. $37,514,000)
    36    Fringe benefits ... 970,000 ........................... (re. $970,000)
    37    Indirect costs ... 65,000 .............................. (re. $65,000)
 
    38  By chapter 53, section 1, of the laws of 2009:
    39    For services and expenses related to the operation of the training and
    40      development program including, but not limited to, personal service,
    41      fringe benefits and nonpersonal service. To the  extent  that  costs
    42      incurred  through payment from this appropriation result from train-
    43      ing activities performed on behalf of the  office  of  children  and
    44      family  services, the office of temporary and disability assistance,
    45      the department of health, the department of labor or any other state
    46      or local agency, expenditures made from this appropriation shall  be
    47      reduced  by  any federal, state, or local funding available for such
    48      purpose in accordance with a cost allocation plan submitted  to  the

                                           239                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      federal  government.  No expenditure shall be made from this account
     2      until an expenditure plan has been approved by the director  of  the
     3      budget.
     4    Personal service--regular ... 2,418,000 ............... (re. $192,000)
     5    Contractual services ... 37,514,000 ................ (re. $24,239,000)
 
     6  By chapter 53, section 1, of the laws of 2008:
     7    For services and expenses related to the operation of the training and
     8      development program including, but not limited to, personal service,
     9      fringe  benefits  and  nonpersonal service. To the extent that costs
    10      incurred through payment from this appropriation result from  train-
    11      ing  activities  performed  on  behalf of the office of children and
    12      family services, the office of temporary and disability  assistance,
    13      the department of health, the department of labor or any other state
    14      or  local agency, expenditures made from this appropriation shall be
    15      reduced by any federal, state, or local funding available  for  such
    16      purpose  in  accordance with a cost allocation plan submitted to the
    17      federal government. No expenditure shall be made from  this  account
    18      until  an  expenditure plan has been approved by the director of the
    19      budget.
    20    Contractual services ... 37,514,000 ................ (re. $13,767,000)
 
    21    Special Revenue Funds - Other [/ State Operations]
    22    Miscellaneous Special Revenue Fund [- 339]
    23    State Match Account
 
    24  By chapter 53, section 1, of the laws of 2010:
    25    For services and expenses related  to  the  training  and  development
    26      program.  Of  the amount appropriated herein, $1,500,000 may be used
    27      only to provide state match for federal training funds in accordance
    28      with an agreement with social services districts including, but  not
    29      limited  to,  the  city  of  New  York.  Any agreement with a social
    30      services district is subject to the approval of the director of  the
    31      budget.  No expenditure shall be made from this account for personal
    32      service costs. No expenditure shall be made from this account  until
    33      an expenditure plan for this purpose has been approved by the direc-
    34      tor of the budget.
    35    Contractual services ... 5,500,000 .................. (re. $5,500,000)
 
    36  By chapter 53, section 1, of the laws of 2009:
    37    For  services  and  expenses  related  to the training and development
    38      program. Of the amount appropriated herein, $1,500,000 may  be  used
    39      only to provide state match for federal training funds in accordance
    40      with  an agreement with social services districts including, but not
    41      limited to, the city of  New  York.  Any  agreement  with  a  social
    42      services  district is subject to the approval of the director of the
    43      budget. No expenditure shall be made from this account for  personal
    44      service  costs. No expenditure shall be made from this account until
    45      an expenditure plan for this purpose has been approved by the direc-
    46      tor of the budget.
    47    Contractual services ... 5,500,000 .................. (re. $1,505,000)

                                           240                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 53, section 1, of the laws of 2008:
     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    Contractual services ... 5,500,000 .................. (re. $4,865,000)
 
    13    Special Revenue Funds - Other [/ State Operations]
    14    Miscellaneous Special Revenue Fund [- 339]
    15    Training, Management and Evaluation Account
 
    16  By chapter 53, section 1, of the laws of 2010:
    17    For services and expenses related  to  the  training  and  development
    18      program.  Of the amount appropriated herein, the office shall expend
    19      not less than $359,000 for services  and  expenses  of  child  abuse
    20      prevention  training pursuant to chapters 676 and 677 of the laws of
    21      1985. No expenditure shall be made from this account for any purpose
    22      until an expenditure plan has been approved by the director  of  the
    23      budget.
    24    Personal service ... 3,227,000 ...................... (re. $1,781,000)
    25    Supplies and Materials ... 20,000 ...................... (re. $13,000)
    26    Travel ... 12,000 ...................................... (re. $11,000)
    27    Contractual services ... 1,854,000 .................. (re. $1,789,000)
    28    Equipment ... 100,000 ................................. (re. $100,000)
    29    Fringe benefits ... 1,555,000 ....................... (re. $1,110,000)
    30    Indirect costs ... 102,000 ............................. (re. $74,000)
 
    31  By chapter 53, section 1, of the laws of 2009:
    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    Personal service ... 3,258,000 ...................... (re. $2,263,000)
    40    Supplies and Materials ... 20,000 ....................... (re. $8,000)
    41    Travel ... 12,000 ....................................... (re. $9,000)
    42    Contractual services ... 1,854,000 .................. (re. $1,500,000)
    43    Equipment ... 100,000 .................................. (re. $99,000)
    44    Fringe benefits ... 1,561,000 ....................... (re. $1,100,000)
    45    Indirect costs ... 102,000 ............................. (re. $45,000)
 
    46  By chapter 53, section 1, of the laws of 2008:

                                           241                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For services and expenses related  to  the  training  and  development
     2      program.  Of the amount appropriated herein, the office shall expend
     3      not less than $359,000 for services  and  expenses  of  child  abuse
     4      prevention  training pursuant to chapters 676 and 677 of the laws of
     5      1985. No expenditure shall be made from this account for any purpose
     6      until  an  expenditure plan has been approved by the director of the
     7      budget.
     8    Supplies and Materials ... 20,000 ......................... (re. $500)
     9    Travel ... 12,000 ....................................... (re. $8,000)
    10    Contractual services ... 1,854,000 .................. (re. $1,500,000)
    11    Equipment ... 100,000 ................................. (re. $100,000)
 
    12    Enterprise Funds [/ State Operations]
    13    Miscellaneous Enterprise Fund [- 331]
    14    Training Materials Account
 
    15  By chapter 53, section 1, of the laws of 2010:
    16    For services and expenses related to publication and sale of  training
    17      materials.
    18    Contractual Services ... 200,000 ...................... (re. $200,000)

                                           242                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                         APPROPRIATIONS   REAPPROPRIATIONS
 
     3    General Fund .......................     56,804,000         41,215,000
     4    Special Revenue Funds - Federal ....    275,086,000        231,247,000
     5    Special Revenue Funds - Other ......    139,203,000          6,163,000
     6    Internal Service Funds .............      1,199,000                  0
     7                                        ----------------  ----------------
     8      All Funds ........................    472,292,000        278,625,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 57,258,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 1,508,000
    17  Temporary service ................................ 226,000
    18  Holiday/overtime compensation .................... 101,000
    19                                              --------------
    20    Amount available for personal service ........ 1,835,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE

    23  Supplies and materials ............................ 99,000
    24  Travel ........................................... 261,000
    25  Contractual services ........................... 8,231,000
    26  Equipment ........................................ 315,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 8,906,000
    29                                              --------------
    30      Program account subtotal .................. 10,741,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    Medicaid Account
 
    35  For  services  and expenses of the office of
    36    temporary   and   disability    assistance
    37    including,  but  not  limited to, medicaid
    38    fraud prevention and  other  audit  activ-
    39    ities.

                                           243                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ............................... 2,650,000
     2  Fringe benefits ................................ 1,145,000
     3  Indirect costs ................................... 115,000
     4                                              --------------
     5      Program account subtotal ................... 3,910,000
     6                                              --------------
 
     7    Special Revenue Funds - Federal
     8    Federal Health and Human Services Fund
     9    Temporary Assistance for Needy Families Account
 
    10  For  services  and expenses of the office of
    11    temporary   and   disability    assistance
    12    including,  but  not  limited  to, welfare
    13    fraud prevention and  other  audit  activ-
    14    ities  as  well  as  welfare  reform, data
    15    verification and federal  program  compli-
    16    ance activities.
 
    17  Personal service ............................... 2,650,000
    18  Nonpersonal service ............................ 1,590,000
    19  Fringe benefits ................................ 1,145,000
    20  Indirect costs ................................... 115,000
    21                                              --------------
    22      Program account subtotal ................... 5,500,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    OTDA Income Account
 
    27  This  amount is appropriated to pay for OTDA
    28    personal  service  expenses  that  may  be
    29    charged   to  the  general  fund  -  state
    30    purposes account in  the  first  instance,
    31    and  for the non-federal share of services
    32    and expenses related to the  training  and
    33    development program.
 
    34                              PERSONAL SERVICE
 
    35  Personal service--regular ..................... 18,375,000
    36  Holiday/overtime compensation .................... 109,000
    37                                              --------------
    38    Amount available for personal service ....... 18,484,000
    39                                              --------------
 
    40                             NONPERSONAL SERVICE
 
    41  Contractual services ........................... 4,825,000
    42                                              --------------

                                           244                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal .................. 23,309,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    OTDA Program Account
 
     6  For  services  and  expenses  related to the
     7    support  of  health  and  social  services
     8    programs.
 
     9                             NONPERSONAL SERVICE
 
    10  Contractual services ........................... 2,000,000
    11  Equipment ........................................ 500,000
    12                                              --------------
    13      Program account subtotal ................... 2,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    OTDA Training Contract Account

    18  For  services  and  expenses  related to the
    19    operation of the training and  development
    20    program.  Notwithstanding any inconsistent
    21    provision of law,  funds  available  under
    22    this  appropriation  may  be  used for the
    23    payment of bills for expenses incurred  in
    24    prior  years. No expenditure shall be made
    25    from this  account  until  an  expenditure
    26    plan  has been approved by the director of
    27    the budget.
 
    28                             NONPERSONAL SERVICE
 
    29  Contractual services ........................... 9,248,000
    30                                              --------------
    31      Program account subtotal ................... 9,248,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    OTDA Training, Management and Evaluation Account

    36  For services and  expenses  related  to  the
    37    administration  of the training and devel-
    38    opment program.

                                           245                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 516,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................. 5,000
     6  Travel ............................................ 10,000
     7  Contractual services .............................. 47,000
     8  Equipment .......................................... 5,000
     9  Fringe benefits .................................. 252,000
    10  Indirect costs .................................... 16,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 335,000
    13                                              --------------
    14      Program account subtotal ..................... 851,000
    15                                              --------------
 
    16    Internal Service Funds
    17    Miscellaneous Internal Service Fund
    18    Quick Copy Center Account
 
    19  For  services  and  expenses associated with
    20    electronic data processing and printing.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ........................ 156,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE

    25  Supplies and materials ........................... 100,000
    26  Contractual services ............................. 223,000
    27  Equipment ........................................ 638,000
    28  Fringe benefits ................................... 77,000
    29  Indirect costs ..................................... 5,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 1,043,000
    32                                              --------------
    33      Program account subtotal ................... 1,199,000
    34                                              --------------
 
    35  CHILD WELL BEING PROGRAM .................................... 54,584,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account

                                           246                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1  Of the amounts appropriated  herein,  up  to
     2    $2,000,000,  in  addition  to  such  other
     3    funds as  may  be  appropriated  for  such
     4    purpose, may be used, as matched by feder-
     5    al  funds,  pursuant to a plan approved by
     6    the director of the budget, for the  plan-
     7    ning,  development  and  operation  of  an
     8    automated  system  designed  to  meet  the
     9    requirements  of the family support act of
    10    1988, the personal responsibility and work
    11    opportunity reconciliation act of 1996 and
    12    to facilitate and improve local  districts
    13    operations   related   to   child  support
    14    enforcement.
    15  Notwithstanding any  inconsistent  provision
    16    of  the  law  to the contrary, pursuant to
    17    memoranda of understanding and subject  to
    18    the  approval of the director of the budg-
    19    et, a portion of the  amount  appropriated
    20    herein  may  be available for expenditures
    21    of the department of taxation and finance,
    22    the department of motor vehicles, and  the
    23    department  of  labor for reimbursement of
    24    administrative costs of these  departments
    25    associated  with efforts to increase child
    26    support collections.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ........................ 270,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services ........................... 1,890,000
    32                                              --------------
    33      Program account subtotal ................... 2,160,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Health and Human Services Fund
    37    Child Support Account
 
    38  For services and  expenses  related  to  the
    39    administration   of   the   child  support
    40    enforcement program.
    41  Notwithstanding any  inconsistent  provision
    42    of  the  law  to the contrary, pursuant to
    43    memoranda of understanding and subject  to
    44    the  approval of the director of the budg-
    45    et, a portion of the  amount  appropriated

                                           247                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12

     1    herein  may  be available for expenditures
     2    of the department of taxation and finance,
     3    the department of motor vehicles, and  the
     4    department  of  labor for reimbursement of
     5    administrative costs of these  departments
     6    associated  with efforts to increase child
     7    support collections.
     8  Notwithstanding any  inconsistent  provision
     9    of law, amounts appropriated herein may be
    10    used,  pursuant  to a plan approved by the
    11    director of the budget, for the  planning,
    12    development  and operation of an automated
    13    system designed to meet  the  requirements
    14    of  the  family  support  act of 1988, the
    15    personal responsibility and work  opportu-
    16    nity  reconciliation  act  of  1996 and to
    17    facilitate  and  improve  local  districts
    18    operations   related   to   child  support
    19    enforcement.
    20  Funds appropriated herein may  be  used  for
    21    costs  incurred  by the department for the
    22    operation   of   a   centralized   support
    23    collection  unit,  including  the  cost of
    24    banking services and  an  automated  voice
    25    response system and customer service unit.
 
    26  Personal service ............................... 6,700,000
    27  Nonpersonal service ........................... 30,050,000
    28  Fringe benefits ................................ 2,850,000
    29  Indirect costs ................................... 300,000
    30                                              --------------
    31      Program account subtotal .................. 39,900,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Child Support Revenue Account
 
    36  For  services  and  expenses  related to the
    37    administration  of   the   child   support
    38    enforcement program.
    39  Notwithstanding  any  inconsistent provision
    40    of the law to the  contrary,  pursuant  to
    41    memoranda  of understanding and subject to
    42    the approval of the director of the  budg-
    43    et,  a  portion of the amount appropriated
    44    herein may be available  for  expenditures
    45    of the department of taxation and finance,
    46    the  department of motor vehicles, and the
    47    department of labor for  reimbursement  of
    48    administrative  costs of these departments

                                           248                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1    associated with efforts to increase  child
     2    support collections.
     3  Amounts  appropriated herein, may be matched
     4    with available federal funds  and  without
     5    local   financial  participation,  may  be
     6    used,  subject  to  the  approval  of  the
     7    director  of  the  budget,  by  the office
     8    either directly or  through  one  or  more
     9    contracts with private or public organiza-
    10    tions, for services designed to strengthen
    11    child   support   enforcement   activities
    12    including but not necessarily  limited  to
    13    instate  bank  match services; a paternity
    14    media campaign; a  medical  support  unit;
    15    joint  enforcement  teams;  remediation of
    16    hard-to-collect  cases;  operation  of   a
    17    centralized   support   collection   unit;
    18    location services; website  services;  and
    19    child support guidelines review.
    20  Notwithstanding  section  153  of the social
    21    services law  or  any  other  inconsistent
    22    provision  of  law,  the  department shall
    23    reduce reimbursement otherwise payable  to
    24    social  services  districts  to recover 50
    25    percent of the non-federal share of  costs
    26    incurred  by the department for the opera-
    27    tion of a centralized  support  collection
    28    unit,   including   the  cost  of  banking
    29    services and an automated  voice  response
    30    system  and  customer  service  unit. Such
    31    reduction   shall   be   prorated    among
    32    districts   based   on   the   number   of
    33    collections and disbursements processed or
    34    on  an  alternative   methodology   deemed
    35    appropriate by the commissioner.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 2,824,000
    38  Holiday/overtime compensation ..................... 75,000
    39                                              --------------
    40    Amount available for personal service ........ 2,899,000
    41                                              --------------

                                           249                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 35,000
     3  Travel ........................................... 165,000
     4  Contractual services ........................... 7,893,000
     5  Equipment ......................................... 30,000
     6  Fringe benefits ................................ 1,413,000
     7  Indirect costs .................................... 89,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 9,625,000
    10                                              --------------
    11      Program account subtotal .................. 12,524,000
    12                                              --------------
 
    13  DISABILITY DETERMINATIONS PROGRAM .......................... 169,631,000
    14                                                            --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Health and Human Services Fund
    17    Disability Determinations Account
 
    18  For  services  and  expenses  related to the
    19    office of disability determinations.
 
    20  Personal service .............................. 83,000,000
    21  Nonpersonal service ........................... 52,000,000
    22  Fringe benefits ............................... 34,631,000
    23                                              --------------
    24      Program account subtotal ................. 169,631,000
    25                                              --------------
 
    26  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,691,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ........................ 644,000
    32  Holiday/overtime compensation ..................... 77,000
    33                                              --------------
    34    Amount available for personal service .......... 721,000
    35                                              --------------

                                           250                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 16,000
     3  Travel ............................................ 77,000
     4  Contractual services ........................... 2,474,000
     5  Equipment ......................................... 18,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 2,585,000
     8                                              --------------
     9      Program account subtotal ................... 3,306,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Temporary Assistance for Needy Families Account
 
    14  For  services  and expenses of the office of
    15    temporary   and   disability    assistance
    16    including,  but  not  limited to, adminis-
    17    tration of the flexible  fund  for  family
    18    services,  activities  necessary  for  the
    19    state to comply with federal data  report-
    20    ing,  case  tracking and financial manage-
    21    ment requirements, and  administration  of
    22    employment services.
 
    23  Personal service ............................... 7,852,000
    24  Nonpersonal service ............................ 1,040,000
    25  Fringe benefits ................................ 3,384,000
    26  Indirect costs ................................... 324,000
    27                                              --------------
    28      Program account subtotal .................. 12,600,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    Home Energy Assistance Program Account
 
    33  For  services  and  expenses  related to the
    34    administration  of  the  low  income  home
    35    energy  assistance  program.  Pursuant  to
    36    provisions of the federal  omnibus  budget
    37    reconciliation  act  of 1981, and with the
    38    approval of the director of the budget,  a
    39    portion  of  the funds appropriated herein
    40    may  be  transferred  or  suballocated  to
    41    other state agencies for administration of
    42    the home energy assistance program.
 
    43  Nonpersonal service ............................ 5,000,000
    44                                              --------------

                                           251                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 5,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account
 
     6  Funds appropriated herein shall be available
     7    for  services  related  to  the food stamp
     8    employment and training program  including
     9    food  stamp outreach. With the approval of
    10    the director of budget, a portion  of  the
    11    funds  appropriated  herein  may be trans-
    12    ferred or suballocated to  the  department
    13    of health for the administration of nutri-
    14    tion education programs.
 
    15  Personal service ............................... 1,880,000
    16  Nonpersonal service .............................. 150,000
    17  Fringe benefits .................................. 863,000
    18  Indirect costs ................................... 107,000
    19                                              --------------
    20      Program account subtotal ................... 3,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    OTDA Income Account
 
    25  This  amount is appropriated to pay for OTDA
    26    personal  service  expenses  that  may  be
    27    charged   to  the  general  fund  -  state
    28    purposes account in the first instance.
 
    29                              PERSONAL SERVICE
 
    30  Personal service--regular ...................... 5,741,000
    31  Holiday/overtime compensation ..................... 44,000
    32                                              --------------
    33      Program account subtotal ................... 5,785,000
    34                                              --------------
 
    35  INFORMATION TECHNOLOGY PROGRAM ............................. 127,339,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account
 
    39  For services and expenses of the information
    40    technology program, including services and
    41    expenses of operating the welfare  manage-

                                           252                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1    ment  system. No expenditure shall be made
     2    from this appropriation  without  approval
     3    by the director of the budget of a compre-
     4    hensive expenditure plan.  Notwithstanding
     5    section  51  of  the state finance law and
     6    any other provision of law to the  contra-
     7    ry,  the  director of the budget may, upon
     8    the advice  of  the  commissioner  of  the
     9    office of temporary and disability assist-
    10    ance,  authorize  the  transfer  or inter-
    11    change of moneys appropriated herein  with
    12    any  other state operations - general fund
    13    appropriation within the office of  tempo-
    14    rary   and  disability  assistance  except
    15    where transfer or interchange of appropri-
    16    ations   is   prohibited   or    otherwise
    17    restricted by law.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ........................ 556,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 34,000
    23  Travel ............................................ 33,000
    24  Contractual services .......................... 17,851,000
    25  Equipment ......................................... 63,000
    26                                              --------------
    27    Amount available for nonpersonal service .... 17,981,000
    28                                              --------------
    29      Total amount available .................... 18,537,000
    30                                              --------------
 
    31  For  the non-federal share of the design and
    32    implementation   of   modifications    and
    33    enhancements  to  the welfare-to-work case
    34    management system, the welfare  management
    35    system,   the   child  support  management
    36    system and other related systems  operated
    37    by  the office of temporary and disability
    38    assistance, the  office  of  children  and
    39    family  services, the department of labor,
    40    or the department of health necessary  for
    41    the   successful   implementation  of  the
    42    personal responsibility and work  opportu-
    43    nity  reconciliation  act  of  1996  (P.L.
    44    104-193) and the New  York  state  welfare
    45    reform  act  of  1997  (chapter 436 of the
    46    laws of 1997).  Funds  may  only  be  made

                                           253                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1    available  pursuant  to  a cost allocation
     2    plan submitted to the department of health
     3    and  human  services,  the  United  States
     4    department  of  agriculture  and any other
     5    applicable federal agency  to  the  extent
     6    that such approvals are required by feder-
     7    al statute or regulations or upon determi-
     8    nation  by the director of the budget that
     9    expenditure of these funds is necessary to
    10    meet the  purposes  defined  herein.  This
    11    appropriation shall only be available upon
    12    approval  of  an  expenditure  plan by the
    13    director of the budget.
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ............................ 18,000
    16  Travel ............................................. 9,000
    17  Contractual services ........................... 7,393,000
    18  Equipment ........................................ 963,000
    19                                              --------------
    20    Total amount available ....................... 8,383,000
    21                                              --------------
    22      Program account subtotal .................. 26,920,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Federal Information Technology Enterprise Account
 
    27  For the federal  share  of  the  design  and
    28    implementation    of   modifications   and
    29    enhancements to the  welfare-to-work  case
    30    management  system, the welfare management
    31    system,  the  child   support   management
    32    system,  costs  associated  with  New York
    33    city  facilities  management,  and   other
    34    related  systems operated by the office of
    35    temporary and disability  assistance,  the
    36    office  of  children  and family services,
    37    the department of labor, or the department
    38    of health  necessary  for  the  successful
    39    implementation  of  the personal responsi-
    40    bility and work opportunity reconciliation
    41    act of 1996 (P.L.  104-193)  and  the  New
    42    York  state  welfare  reform  act  of 1997
    43    (chapter  436  of  the  laws   of   1997).
    44    Notwithstanding any inconsistent provision
    45    of law, this appropriation shall be avail-
    46    able for costs heretofore and hereafter to
    47    be accrued and to be supported with feder-

                                           254                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1    al  funds  including any temporary assist-
     2    ance to needy families block  grant  award
     3    properly  received  by the state during or
     4    for  a  federal  fiscal year in which such
     5    costs  can  be  properly   submitted   for
     6    reimbursement  to the department of health
     7    and human services. Funds may only be made
     8    available pursuant to  a  cost  allocation
     9    plan submitted to the department of health
    10    and  human  services,  the  United  States
    11    department of agriculture  and  any  other
    12    applicable  federal  agency  to the extent
    13    that such approvals are required by feder-
    14    al statute or regulations. This  appropri-
    15    ation   shall   only   be  available  upon
    16    approval of an  expenditure  plan  by  the
    17    director  of  the  budget for the purposes
    18    defined herein.
 
    19  Personal service ............................... 6,776,000
    20  Nonpersonal service ........................... 13,609,000
    21  Fringe benefits ................................... 88,000
    22  Indirect costs ................................. 1,027,000
    23                                              --------------
    24      Program account subtotal .................. 21,500,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Federal Food and Nutrition Services Account
 
    29  For the federal  share  of  the  design  and
    30    implementation    of   modifications   and
    31    enhancements to the  welfare-to-work  case
    32    management  system, the welfare management
    33    system,  the  child   support   management
    34    system,  the  electronic  benefit transfer
    35    system, costs  associated  with  New  York
    36    city   facilities  management,  and  other
    37    related systems operated by the office  of
    38    temporary  and  disability assistance, the
    39    office of children  and  family  services,
    40    the department of labor, or the department
    41    of  health  necessary  for  the successful
    42    implementation of the  personal  responsi-
    43    bility and work opportunity reconciliation
    44    act  of  1996  (P.L.  104-193) and the New
    45    York state  welfare  reform  act  of  1997
    46    (chapter   436   of  the  laws  of  1997).
    47    Notwithstanding any inconsistent provision
    48    of law, this appropriation shall be avail-

                                           255                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1    able for costs heretofore and hereafter to
     2    be accrued and to be supported with feder-
     3    al funds including any department of agri-
     4    culture  food and nutrition services grant
     5    award  properly  received  by  the   state
     6    during  or  for  a  federal fiscal year in
     7    which costs can be properly submitted  for
     8    reimbursement  to  the department of agri-
     9    culture.  Funds may only be made available
    10    pursuant to a cost allocation plan submit-
    11    ted to the department of health and  human
    12    services,  the United States department of
    13    agriculture  and  any   other   applicable
    14    federal  agency  to  the  extent that such
    15    approvals are required by federal  statute
    16    or  regulations.  This appropriation shall
    17    only be  available  upon  approval  of  an
    18    expenditure  plan  by  the director of the
    19    budget for the purposes defined herein.
 
    20  Nonpersonal service ........................... 10,000,000
    21                                              --------------
    22      Program account subtotal .................. 10,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Client Notices System Account
 
    27  For services and  expenses  related  to  the
    28    development and implementation of a client
    29    notices  system,  costs of the imaging and
    30    enterprise document repository system, and
    31    the phone messaging system  including  but
    32    not  limited  to  personal  service costs,
    33    postage, other nonpersonal services costs,
    34    and contractor costs paid directly by  the
    35    department  including  but  not limited to
    36    costs for mail processing.
 
    37                              PERSONAL SERVICE
 
    38  Personal service--regular ...................... 1,350,000
    39                                              --------------
 
    40                             NONPERSONAL SERVICE

    41  Contractual services ........................... 6,950,000
    42                                              --------------
    43      Program account subtotal ................... 8,300,000
    44                                              --------------

                                           256                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Multi-Agency Systems Development Account
 
     4  For  services  and  expenses  to  design and
     5    implement modifications  and  enhancements
     6    to  the  welfare-to-work  case  management
     7    system, the welfare management system, the
     8    child support management system and  other
     9    related  systems operated by the office of
    10    temporary and disability  assistance,  the
    11    office  of  children  and family services,
    12    the department of labor, or the department
    13    of health  necessary  for  the  successful
    14    implementation  of  the personal responsi-
    15    bility and work opportunity reconciliation
    16    act of 1996 (P.L.  104-193)  and  the  New
    17    York  state  welfare  reform  act  of 1997
    18    (chapter 436 of the laws of 1997). Subject
    19    to the approval of  the  director  of  the
    20    budget,  such funds shall be available net
    21    of disallowances, refunds,  reimbursements
    22    and credits.
 
    23                             NONPERSONAL SERVICE
 
    24  Contractual services ........................... 4,400,000
    25  Equipment ...................................... 1,900,000
    26                                              --------------
    27      Program account subtotal ................... 6,300,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    OTDA Income Account
 
    32  This  amount is appropriated to pay for OTDA
    33    personal service and  nonpersonal  service
    34    expenses that may be charged to the gener-
    35    al  fund  -  state purposes account in the
    36    first   instance.   Notwithstanding    any
    37    provision  of  law  to  the  contrary, and
    38    subject to the approval of the director of
    39    the budget, reimbursement otherwise avail-
    40    able to the city of New York for  adminis-
    41    tration  of public assistance programs for
    42    the period commencing April 1,  2011,  and
    43    ending March 31, 2012, shall be reduced by
    44    up  to  $2,310,000.  Such amount, in costs
    45    related to the operation of the  New  York
    46    city  welfare management system, including

                                           257                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1    staff costs  associated  with  the  opera-
     2    tional management and oversight of the New
     3    York  city  welfare management system, and
     4    staff and contract costs necessary for the
     5    management  and  operation of the New York
     6    city computer center, shall be transferred
     7    to the credit of the  amount  appropriated
     8    herein.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ...................... 8,319,000
    11                                              --------------

    12                             NONPERSONAL SERVICE
 
    13  Contractual services .......................... 46,000,000
    14                                              --------------
    15      Program account subtotal .................. 54,319,000
    16                                              --------------
 
    17  LEGAL AFFAIRS PROGRAM ....................................... 25,792,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ...................... 7,330,000
    23  Holiday/overtime compensation .................... 414,000
    24                                              --------------
    25    Amount available for personal service ........ 7,744,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE

    28  Supplies and materials ........................... 113,000
    29  Travel ........................................... 167,000
    30  Contractual services ........................... 3,428,000
    31  Equipment ........................................ 306,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 4,014,000
    34                                              --------------
    35      Program account subtotal .................. 11,758,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    OTDA Income Account

                                           258                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2011-12
 
     1  This  amount is appropriated to pay for OTDA
     2    personal  service  expenses  that  may  be
     3    charged   to  the  general  fund  -  state
     4    purposes account in  the  first  instance,
     5    and   for   nonpersonal  service  expenses
     6    related to outside legal assistance.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ..................... 13,217,000
     9  Holiday/overtime compensation .................... 317,000
    10                                              --------------
    11    Amount available for personal service ....... 13,534,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Contractual services ............................. 500,000
    15                                              --------------
    16      Program account subtotal .................. 14,034,000
    17                                              --------------
 
    18  SPECIALIZED SERVICES PROGRAM ................................. 7,997,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 1,557,000
    24  Holiday/overtime compensation ..................... 35,000
    25                                              --------------
    26    Amount available for personal service ........ 1,592,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 11,000
    30  Travel ............................................ 95,000
    31  Contractual services ............................. 213,000
    32  Equipment .......................................... 8,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 327,000
    35                                              --------------
    36      Program account subtotal ................... 1,919,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    Refugee Resettlement Account

                                           259                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1  For services and  expenses  related  to  the
     2    administration of refugee programs includ-
     3    ing  but  not limited to the Cuban-Haitian
     4    and refugee resettlement program  and  the
     5    Cuban-Haitian and refugee targeted assist-
     6    ance  program.  Notwithstanding any incon-
     7    sistent provision of law, and  subject  to
     8    the  approval of the director of the budg-
     9    et,  funds  appropriated  herein  may   be
    10    transferred or suballocated to the depart-
    11    ment  of  health for services and expenses
    12    related to the administration of the refu-
    13    gee   resettlement    health    assessment
    14    program.
 
    15  Personal service ............................... 1,461,000
    16  Nonpersonal service .............................. 823,000
    17  Fringe benefits .................................. 630,000
    18  Indirect costs .................................... 61,000
    19                                              --------------
    20      Program account subtotal ................... 2,975,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Operating Grants Fund
    24    Homeless Housing Account
 
    25  For  services  and  expenses  related to the
    26    administration  of  federal  homeless  and
    27    other support services grants.
    28  Notwithstanding  section  51  of  the  state
    29    finance law and any other provision of law
    30    to the contrary, the director of the budg-
    31    et may, upon the advice of the commission-
    32    er of the office of temporary and disabil-
    33    ity    assistance,    make    an    amount
    34    appropriated   herein   available  through
    35    interchange to any  other  fund  in  which
    36    federal  homeless grants are received, for
    37    services and expenses related  to  federal
    38    homeless   and   other   federal   support
    39    services grants.
 
    40  Personal service ................................. 268,000
    41  Nonpersonal service .............................. 100,000
    42  Fringe benefits .................................. 116,000
    43  Indirect costs .................................... 12,000
    44                                              --------------
    45    Total amount available ......................... 496,000
    46                                              --------------

                                           260                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1  For services related to  the  administration
     2    of  federal  homeless and support services
     3    grants, consistent with the  purposes  and
     4    rules established in the American Recovery
     5    and Reinvestment Act of 2009. Funds appro-
     6    priated  herein  shall  be  subject to all
     7    applicable  reporting  and  accountability
     8    requirements contained in such act.
 
     9  Personal service ................................. 300,000
    10  Nonpersonal service .............................. 131,000
    11  Fringe benefits .................................. 130,000
    12  Indirect costs .................................... 13,000
    13                                              --------------
    14    Total amount available ......................... 574,000
    15                                              --------------
    16      Program account subtotal ................... 1,070,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Homeless Housing Assistance Program Revenue Account
 
    21  For  services  and  expenses  related to the
    22    administration of the homeless housing and
    23    assistance program.
 
    24                             NONPERSONAL SERVICE
 
    25  Contractual services ............................. 500,000
    26                                              --------------
    27      Program account subtotal ..................... 500,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    OTDA Income Account
 
    32  This amount is appropriated to pay for  OTDA
    33    personal  service  expenses  that  may  be
    34    charged  to  the  general  fund  -   state
    35    purposes account in the first instance.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 1,518,000
    38  Holiday/overtime compensation ..................... 15,000
    39                                              --------------
    40      Program account subtotal ................... 1,533,000
    41                                              --------------

                                           261                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Welfare Fraud Prevention Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  services  and  expenses of the office of temporary and disability
     7      assistance including, but not limited to, welfare and medicaid fraud
     8      prevention and other audit activities as  well  as  welfare  reform,
     9      data verification and federal program compliance activities.
    10    Nonpersonal service ... 1,200,000 ................... (re. $1,200,000)
    11    Fringe benefits ... 2,356,000 ....................... (re. $2,356,000)
    12    Indirect costs ... 231,000 ............................ (re. $231,000)
 
    13    Special Revenue Funds - Other [/ State Operations]
    14    Miscellaneous Special Revenue Fund [- 339]
    15    OTDA Training Contract Account
 
    16  By chapter 53, section 1, of the laws of 2010:
    17    For services and expenses related to the operation of the training and
    18      development  program.  Notwithstanding any inconsistent provision of
    19      law, funds available under this appropriation may be  used  for  the
    20      payment  of  bills for expenses incurred in prior years. No expendi-
    21      ture shall be made from this account until an expenditure  plan  has
    22      been approved by the director of the budget.
    23    Contractual services ... 10,073,000 ................. (re. $6,163,000)
 
    24  CHILD WELL BEING PROGRAM
 
    25    General Fund [/ State Operations]
    26    State Purposes Account [- 003]
 
    27  By chapter 53, section 1, of the laws of 2010:
    28    Of  the  amounts appropriated herein, up to $2,000,000, in addition to
    29      such other funds as may be appropriated for  such  purpose,  may  be
    30      used,  as  matched  by federal funds, pursuant to a plan approved by
    31      the director of the budget, for the planning, development and opera-
    32      tion of an automated system designed to meet the requirements of the
    33      family support act of 1988, the  personal  responsibility  and  work
    34      opportunity reconciliation act of 1996 and to facilitate and improve
    35      local districts operations related to child support enforcement.
    36    Notwithstanding any inconsistent provision of the law to the contrary,
    37      pursuant  to  memoranda of understanding and subject to the approval
    38      of the director of the budget, a portion of the amount  appropriated
    39      herein  may be available for expenditures of the department of taxa-
    40      tion and finance, the department of motor vehicles, and the  depart-
    41      ment  of  labor  for  reimbursement of administrative costs of these
    42      departments  associated  with  efforts  to  increase  child  support
    43      collections.
    44    Contractual services ... 2,100,000 .................. (re. $2,100,000)

                                           262                        12550-11-1

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 53, section 1, of the laws of 2009:
     2    Of  the  amounts appropriated herein, up to $2,000,000, in addition to
     3      such other funds as may be appropriated for  such  purpose,  may  be
     4      used,  as  matched  by federal funds, pursuant to a plan approved by
     5      the director of the budget, for the planning, development and opera-
     6      tion of an automated system designed to meet the requirements of the
     7      family support act of 1988, the  personal  responsibility  and  work
     8      opportunity reconciliation act of 1996 and to facilitate and improve
     9      local districts operations related to child support enforcement.
    10    Notwithstanding  any inconsistent provisions of the law to the contra-
    11      ry, pursuant to  memoranda  of  understanding  and  subject  to  the
    12      approval  of  the  director  of  the budget, a portion of the amount
    13      appropriated herein may be available for expenditures of the depart-
    14      ment of taxation and finance, the department of motor vehicles,  and
    15      the department of labor for reimbursement of administrative costs of
    16      these  departments associated with efforts to increase child support
    17      collections.
    18    Contractual services ... 2,100,000 .................. (re. $1,630,000)
 
    19  By chapter 53, section 1, of the laws of 2008:
    20    Of the amounts appropriated herein, up to $2,000,000, in  addition  to
    21      such  other  funds  as  may be appropriated for such purpose, may be
    22      used, as matched by federal funds, pursuant to a  plan  approved  by
    23      the director of the budget, for the planning, development and opera-
    24      tion of an automated system designed to meet the requirements of the
    25      family  support  act  of  1988, the personal responsibility and work
    26      opportunity reconciliation act of 1996 and to facilitate and improve
    27      local districts operations related to child support enforcement.
    28    Notwithstanding any inconsistent provisions of the law to the  contra-
    29      ry,  pursuant  to  memoranda  of  understanding  and  subject to the
    30      approval of the director of the budget,  a  portion  of  the  amount
    31      appropriated herein may be available for expenditures of the depart-
    32      ment  of taxation and finance, the department of motor vehicles, and
    33      the department of labor for reimbursement of administrative costs of
    34      these departments associated with efforts to increase child  support
    35      collections.
    36    Contractual services ... 2,200,000 .................. (re. $1,399,000)

    37    Special Revenue Funds - Federal [/ State Operations]
    38    Federal Health and Human Services Fund [- 265]
    39    Child Support Account
 
    40  By chapter 53, section 1, of the laws of 2010:
    41    For  services  and expenses related to the collection of child support
    42      and combined child support and spousal arrears incurred pursuant  to
    43      chapter 706 of the laws of 1996.
    44    Notwithstanding any inconsistent provision of the law to the contrary,
    45      pursuant  to  memoranda of understanding and subject to the approval
    46      of the director of the budget, a portion of the amount  appropriated
    47      herein  may be available for expenditures of the department of taxa-
    48      tion and finance, the department of motor vehicles, and the  depart-

                                           263                        12550-11-1

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      ment  of  labor  for  reimbursement of administrative costs of these
     2      departments  associated  with  efforts  to  increase  child  support
     3      collections.
     4    Notwithstanding any inconsistent provision of law amounts appropriated
     5      herein  may  be used, pursuant to a plan approved by the director of
     6      the budget, for the planning, development and operation of an  auto-
     7      mated system designed to meet the requirements of the family support
     8      act of 1988, the personal responsibility and work opportunity recon-
     9      ciliation  act of 1996 and to facilitate and improve local districts
    10      operations related to child support enforcement.
    11    Nonpersonal service ... 8,047,000 ................... (re. $7,741,000)
 
    12  By chapter 53, section 1, of the laws of 2009:
    13    For services and expenses related to the collection of  child  support
    14      and  combined child support and spousal arrears incurred pursuant to
    15      chapter 706 of the laws of 1996.
    16    Notwithstanding any inconsistent provisions of the law to the  contra-
    17      ry,  pursuant  to  memoranda  of  understanding  and  subject to the
    18      approval of the director of the budget,  a  portion  of  the  amount
    19      appropriated herein may be available for expenditures of the depart-
    20      ment  of taxation and finance, the department of motor vehicles, and
    21      the department of labor for reimbursement of administrative costs of
    22      these departments associated with efforts to increase child  support
    23      collections.
    24    Notwithstanding any inconsistent provision of law amounts appropriated
    25      herein  may  be used, pursuant to a plan approved by the director of
    26      the budget, for the planning, development and operation of an  auto-
    27      mated system designed to meet the requirements of the family support
    28      act of 1988, the personal responsibility and work opportunity recon-
    29      ciliation  act of 1996 and to facilitate and improve local districts
    30      operations related to child support enforcement.
    31    Nonpersonal service ... 8,229,000 ................... (re. $3,767,000)
 
    32  DISABILITY DETERMINATIONS PROGRAM
 
    33    Special Revenue Funds - Federal [/ State Operations]
    34    Federal Health and Human Services Fund [- 265]
    35    Disability Determinations Account
 
    36  By chapter 53, section 1, of the laws of 2010:
    37    For services and expenses related to the office of disability determi-
    38      nations.
    39    Personal service ... 81,785,000 .................... (re. $34,792,000)
    40    Nonpersonal service ... 52,000,000 ................. (re. $37,902,000)
    41    Fringe benefits ... 36,759,000 ..................... (re. $18,958,000)
 
    42  By chapter 53, section 1, of the laws of 2009:
    43    For services and expenses related to the office of disability determi-
    44      nations.
    45    Personal service ... 73,000,000 ....................... (re. $250,000)
    46    Nonpersonal service ... 53,000,000 .................. (re. $3,978,000)

                                           264                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1    Fringe benefits ... 34,000,000 ...................... (re. $4,841,000)
 
     2  By chapter 53, section 1, of the laws of 2008:
     3    For services and expenses related to the office of disability determi-
     4      nations.
     5    Nonpersonal service ... 58,000,000 ................. (re. $21,478,000)
 
     6  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
 
     7    General Fund [/ State Operations]
     8    State Purposes Account [- 003]
 
     9  By chapter 53, section 1, of the laws of 2010:
    10    Contractual services ... 2,749,000 .................... (re. $141,000)
 
    11    Special Revenue Funds - Federal [/ State Operations]
    12    Federal Health and Human Services Fund [- 265]
    13    Temporary Assistance for Needy Families Account
 
    14  By chapter 53, section 1, of the laws of 2010:
    15    For  services  and  expenses of the office of temporary and disability
    16      assistance including, but not  limited  to,  administration  of  the
    17      flexible  fund  for  family  services,  activities necessary for the
    18      state to comply with  federal  data  reporting,  case  tracking  and
    19      financial  management requirements, and administration of employment
    20      services.
    21    Personal service ... 7,818,000 ...................... (re. $2,752,000)
    22    Nonpersonal service ... 995,000 ....................... (re. $765,000)
    23    Fringe benefits ... 3,439,000 ....................... (re. $2,526,000)
    24    Indirect costs ... 348,000 ............................ (re. $251,000)
 
    25    Special Revenue Funds - Federal [/ State Operations]
    26    Federal USDA-Food and Nutrition Services Fund [- 261]
    27    Federal Food and Nutrition Services Account
 
    28  By chapter 53, section 1, of the laws of 2010:
    29    For services related to the food stamp employment and training program
    30      including food stamp outreach.
    31    Nonpersonal service ... 150,000 ....................... (re. $150,000)
    32    Fringe benefits ... 788,000 ........................... (re. $559,000)
    33    Indirect costs ... 82,000 .............................. (re. $58,000)
 
    34  INFORMATION TECHNOLOGY PROGRAM
 
    35    General Fund [/ State Operations]
    36    State Purposes Account [- 003]
 
    37  By chapter 53, section 1, of the laws of 2010:
    38    For services and expenses of operating the welfare management  system.
    39      No  expenditure  shall  be  made  from  this  appropriation  without

                                           265                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      approval by the director of the budget of a  comprehensive  expendi-
     2      ture plan.
     3    Contractual services ... 12,783,000 ................. (re. $8,000,000)
     4    For  the non-federal share of the design and implementation of modifi-
     5      cations and enhancements  to  the  welfare-to-work  case  management
     6      system,  the welfare management system, the child support management
     7      system and other related systems operated by the office of temporary
     8      and  disability  assistance,  the  office  of  children  and  family
     9      services,  the  department  of  labor,  or  the department of health
    10      necessary for the successful implementation of the personal  respon-
    11      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    12      104-193) and the New York state welfare reform act of 1997  (chapter
    13      436  of the laws of 1997). Funds may only be made available pursuant
    14      to a cost allocation plan submitted to the department of health  and
    15      human  services, the United States department of agriculture and any
    16      other applicable federal agency to the extent  that  such  approvals
    17      are required by federal statute or regulations or upon determination
    18      by  the  director  of  the budget that expenditure of these funds is
    19      necessary to meet the purposes defined  herein.  This  appropriation
    20      shall  only be available upon approval of an expenditure plan by the
    21      director of the budget.
    22    Supplies and materials ... 20,000 ...................... (re. $20,000)
    23    Travel ... 10,000 ...................................... (re. $10,000)
    24    Contractual services ... 8,215,000 .................. (re. $8,215,000)
    25    Equipment ... 1,070,000 ............................. (re. $1,070,000)
 
    26  By chapter 53, section 1, of the laws of 2009:
    27    For the non-federal share of the design and implementation of  modifi-
    28      cations  and  enhancements  to  the  welfare-to-work case management
    29      system, the welfare management system, the child support  management
    30      system and other related systems operated by the office of temporary
    31      and  disability  assistance,  the  office  of  children  and  family
    32      services, the department of  labor,  or  the  department  of  health
    33      necessary  for the successful implementation of the personal respon-
    34      sibility and work opportunity reconciliation act of 1996 (P.L.  104-
    35      193)  and the New York state welfare reform act of 1997 (chapter 436
    36      of the laws of 1997). Funds may only be made available pursuant to a
    37      cost allocation plan submitted to the department of health and human
    38      services, the United States department of agriculture and any  other
    39      applicable  federal  agency  to  the  extent that such approvals are
    40      required by federal statute or regulations or upon determination  by
    41      the director of the budget that expenditure of these funds is neces-
    42      sary  to  meet the purposes defined herein. This appropriation shall
    43      only be available upon approval of an expenditure plan by the direc-
    44      tor of the budget.
    45    Supplies and materials ... 20,000 ...................... (re. $20,000)
    46    Travel ... 10,000 ...................................... (re. $10,000)
    47    Contractual services ... 5,715,000 .................. (re. $5,715,000)
    48    Equipment ... 1,070,000 ............................. (re. $1,070,000)
 
    49  By chapter 53, section 1, of the laws of 2008:

                                           266                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For the non-federal share of the design and implementation of  modifi-
     2      cations  and  enhancements  to  the  welfare-to-work case management
     3      system, the welfare management system, the child support  management
     4      system and other related systems operated by the office of temporary
     5      and  disability  assistance,  the  office  of  children  and  family
     6      services, the department of  labor,  or  the  department  of  health
     7      necessary  for the successful implementation of the personal respon-
     8      sibility and work opportunity reconciliation act of 1996 (P.L.  104-
     9      193)  and the New York state welfare reform act of 1997 (chapter 436
    10      of the laws of 1997). Funds may only be made available pursuant to a
    11      cost allocation plan submitted to the department of health and human
    12      services, the United States department of agriculture and any  other
    13      applicable  federal  agency  to  the  extent that such approvals are
    14      required by federal statute or regulations or upon determination  by
    15      the director of the budget that expenditure of these funds is neces-
    16      sary  to  meet the purposes defined herein. This appropriation shall
    17      only be available upon approval of an expenditure plan by the direc-
    18      tor of the budget.
    19    Supplies and materials ... 20,000 ...................... (re. $20,000)
    20    Travel ... 10,000 ...................................... (re. $10,000)
    21    Contractual services ... 7,400,000 .................. (re. $5,715,000)
    22    Equipment ... 1,070,000 ............................. (re. $1,070,000)
 
    23  By chapter 53, section 1, of the laws of 2007, as transferred by chapter
    24      53, section 1, of the laws of 2009:
    25    For the non-federal share of the design and implementation of  modifi-
    26      cations  and  enhancements  to  the  welfare-to-work case management
    27      system, the welfare management system, the child support  management
    28      system and other related systems operated by the office of temporary
    29      and  disability  assistance,  the  office  of  children  and  family
    30      services, the department of  labor,  or  the  department  of  health
    31      necessary  for the successful implementation of the personal respon-
    32      sibility and work opportunities reconciliation  act  of  1996  (P.L.
    33      104-193)  and the New York state welfare reform act of 1997 (chapter
    34      436 of the laws of 1997). Funds may only be made available  pursuant
    35      to  a cost allocation plan submitted to the department of health and
    36      human services, the United States department of agriculture and  any
    37      other  applicable  federal  agency to the extent that such approvals
    38      are required by federal statute or regulations or upon determination
    39      by the director of the budget that expenditure  of  these  funds  is
    40      necessary  to  meet  the purposes defined herein. This appropriation
    41      shall only be available upon approval of an expenditure plan by  the
    42      director of the budget.
    43    Contractual services ... 13,900,000 ................. (re. $5,000,000)
 
    44    Special Revenue Funds - Federal [/ State Operations]
    45    Federal Health and Human Services Fund [- 265]
    46    Federal Health and Human Services Account
 
    47  By chapter 53, section 1, of the laws of 2010:

                                           267                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  the  federal  share of the design and implementation of modifica-
     2      tions  and  enhancements  to  the  welfare-to-work  case  management
     3      system,  the welfare management system, the child support management
     4      system, costs associated with New York city  facilities  management,
     5      and  other  related  systems operated by the office of temporary and
     6      disability assistance, the office of children and  family  services,
     7      the  department  of labor, or the department of health necessary for
     8      the successful implementation of  the  personal  responsibility  and
     9      work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
    10      New York state welfare reform act of 1997 (chapter 436 of  the  laws
    11      of  1997).  Notwithstanding  any inconsistent provision of law, this
    12      appropriation shall be available for costs heretofore and  hereafter
    13      to  be  accrued and to be supported with federal funds including any
    14      temporary assistance to needy families block  grant  award  properly
    15      received  by  the state during or for a federal fiscal year in which
    16      such costs can  be  properly  submitted  for  reimbursement  to  the
    17      department  of  health  and  human  services. Funds may only be made
    18      available pursuant to  a  cost  allocation  plan  submitted  to  the
    19      department  of  health and human services, the United States depart-
    20      ment of agriculture and any other applicable federal agency  to  the
    21      extent  that such approvals are required by federal statute or regu-
    22      lations. This appropriation shall only be available upon approval of
    23      an expenditure plan by the director of the budget for  the  purposes
    24      defined herein ... 21,500,000 .................... (re. $21,500,000)
 
    25  By chapter 53, section 1, of the laws of 2009:
    26    For  the  federal  share of the design and implementation of modifica-
    27      tions  and  enhancements  to  the  welfare-to-work  case  management
    28      system,  the welfare management system, the child support management
    29      system, costs associated with New York city  facilities  management,
    30      and  other  related  systems operated by the office of temporary and
    31      disability assistance, the office of children and  family  services,
    32      the  department  of labor, or the department of health necessary for
    33      the successful implementation of  the  personal  responsibility  and
    34      work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
    35      New York state welfare reform act of 1997 (chapter 436 of  the  laws
    36      of  1997).  Notwithstanding  any inconsistent provision of law, this
    37      appropriation shall be available for costs heretofore and  hereafter
    38      to  be  accrued and to be supported with federal funds including any
    39      temporary assistance to needy families block  grant  award  properly
    40      received  by  the state during or for a federal fiscal year in which
    41      such costs can  be  properly  submitted  for  reimbursement  to  the
    42      department  of  health  and  human  services. Funds may only be made
    43      available pursuant to  a  cost  allocation  plan  submitted  to  the
    44      department  of  health and human services, the United States depart-
    45      ment of agriculture and any other applicable federal agency  to  the
    46      extent  that such approvals are required by federal statute or regu-
    47      lations. This appropriation shall only be available upon approval of
    48      an expenditure plan by the director of the budget for  the  purposes
    49      defined herein ... 25,000,000 .................... (re. $19,000,000)

                                           268                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 53, section 1, of the laws of 2008:
     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, costs associated with New York city  facilities  management,
     6      and  other  related  systems operated by the office of temporary and
     7      disability assistance, the office of children and  family  services,
     8      the  department  of labor, or the department of health necessary for
     9      the successful implementation of  the  personal  responsibility  and
    10      work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
    11      New York state welfare reform act of 1997 (chapter 436 of  the  laws
    12      of  1997).  Notwithstanding  any inconsistent provision of law, this
    13      appropriation shall be available for costs heretofore and  hereafter
    14      to  be  accrued and to be supported with federal funds including any
    15      temporary assistance to needy families block  grant  award  properly
    16      received  by  the state during or for a federal fiscal year in which
    17      such costs can  be  properly  submitted  for  reimbursement  to  the
    18      department  of  health  and  human  services. Funds may only be made
    19      available pursuant to  a  cost  allocation  plan  submitted  to  the
    20      department  of  health and human services, the United States depart-
    21      ment of agriculture and any other applicable federal agency  to  the
    22      extent  that such approvals are required by federal statute or regu-
    23      lations. This appropriation shall only be available upon approval of
    24      an expenditure plan by the director of the budget for  the  purposes
    25      defined herein .....................................................
    26      25,000,000 ....................................... (re. $16,000,000)
 
    27    Special Revenue Funds - Federal [/ State Operations]
    28    Federal USDA-Food and Nutrition Services Fund [- 261]
    29    Federal Food and Nutrition Services Account
 
    30  By chapter 53, section 1, of the laws of 2010:
    31    For  the  federal  share of the design and implementation of modifica-
    32      tions  and  enhancements  to  the  welfare-to-work  case  management
    33      system,  the welfare management system, the child support management
    34      system, the electronic benefit  transfer  system,  costs  associated
    35      with  New York city facilities management, and other related systems
    36      operated by the office of temporary and disability  assistance,  the
    37      office  of children and family services, the department of labor, or
    38      the department of health necessary for the successful implementation
    39      of the personal responsibility and work  opportunity  reconciliation
    40      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    41      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    42      inconsistent provision of law, this appropriation shall be available
    43      for costs heretofore and hereafter to be accrued and to be supported
    44      with federal funds including any department of agriculture food  and
    45      nutrition services grant award properly received by the state during
    46      or  for a federal fiscal year in which costs can be properly submit-
    47      ted for reimbursement to the department of  agriculture.  Funds  may
    48      only  be made available pursuant to a cost allocation plan submitted
    49      to the department of health and human services,  the  United  States

                                           269                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      department of agriculture and any other applicable federal agency to
     2      the  extent  that  such approvals are required by federal statute or
     3      regulations.  This  appropriation  shall  only  be  available   upon
     4      approval  of  an  expenditure plan by the director of the budget for
     5      the purposes defined herein ........................................
     6      10,000,000 ....................................... (re. $10,000,000)
 
     7  By chapter 53, section 1, of the laws of 2009:
     8    For the federal share of the design and  implementation  of  modifica-
     9      tions  and  enhancements  to  the  welfare-to-work  case  management
    10      system, the welfare management system, the child support  management
    11      system,  the  electronic  benefit  transfer system, costs associated
    12      with New York city facilities management, and other related  systems
    13      operated  by  the office of temporary and disability assistance, the
    14      office of children and family services, the department of labor,  or
    15      the department of health necessary for the successful implementation
    16      of  the  personal responsibility and work opportunity reconciliation
    17      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    18      of 1997 (chapter 436 of  the  laws  of  1997).  Notwithstanding  any
    19      inconsistent provision of law, this appropriation shall be available
    20      for costs heretofore and hereafter to be accrued and to be supported
    21      with  federal funds including any department of agriculture food and
    22      nutrition services grant award properly received by the state during
    23      or for a federal fiscal year in which costs can be properly  submit-
    24      ted  for  reimbursement  to the department of agriculture. Funds may
    25      only be made available pursuant to a cost allocation plan  submitted
    26      to  the  department  of health and human services, the United States
    27      department of agriculture and any other applicable federal agency to
    28      the extent that such approvals are required by  federal  statute  or
    29      regulations.   This  appropriation  shall  only  be  available  upon
    30      approval of an expenditure plan by the director of  the  budget  for
    31      the purposes defined herein ........................................
    32      10,000,000 ........................................ (re. $9,000,000)

    33  By chapter 53, section 1, of the laws of 2008:
    34    For  the  federal  share of the design and implementation of modifica-
    35      tions  and  enhancements  to  the  welfare-to-work  case  management
    36      system,  the welfare management system, the child support management
    37      system, the electronic benefit  transfer  system,  costs  associated
    38      with  New York city facilities management, and other related systems
    39      operated by the office of temporary and disability  assistance,  the
    40      office  of children and family services, the department of labor, or
    41      the department of health necessary for the successful implementation
    42      of the personal responsibility and work  opportunity  reconciliation
    43      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    44      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    45      inconsistent provision of law, this appropriation shall be available
    46      for costs heretofore and hereafter to be accrued and to be supported
    47      with federal funds including any department of agriculture food  and
    48      nutrition services grant award properly received by the state during
    49      or  for a federal fiscal year in which costs can be properly submit-

                                           270                        12550-11-1
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      ted for reimbursement to the department of  agriculture.  Funds  may
     2      only  be made available pursuant to a cost allocation plan submitted
     3      to the department of health and human services,  the  United  States
     4      department of agriculture and any other applicable federal agency to
     5      the  extent  that  such approvals are required by federal statute or
     6      regulations.  This  appropriation  shall  only  be  available   upon
     7      approval  of  an  expenditure plan by the director of the budget for
     8      the purposes defined herein ........................................
     9      10,000,000 ........................................ (re. $8,300,000)
 
    10  SPECIALIZED SERVICES PROGRAM
 
    11    Special Revenue Funds - Federal [/ State Operations]
    12    Federal Health and Human Services Fund [- 265]
    13    Refugee Resettlement Account
 
    14  By chapter 53, section 1, of the laws of 2010:
    15    For services and expenses related to  the  administration  of  refugee
    16      programs  including but not limited to the Cuban-Haitian and refugee
    17      resettlement  program  and  the  Cuban-Haitian  and  refugee  target
    18      assistance program.
    19    Personal service ... 1,468,000 ...................... (re. $1,132,000)
    20    Nonpersonal service ... 782,000 ....................... (re. $730,000)
    21    Fringe benefits ... 655,000 ........................... (re. $480,000)
    22    Indirect costs ... 70,000 .............................. (re. $52,000)
 
    23    Special Revenue Funds - Federal [/ State Operations]
    24    Federal Operating Grants Fund - 290
    25    [Federal Miscellaneous Grant] Homeless Housing Account
 
    26  By chapter 53, section 1, of the laws of 2009:
    27    For additional services related to the administration of federal home-
    28      less  and  support services grants, consistent with the purposes and
    29      rules established in the American Recovery and Reinvestment  Act  of
    30      2009.  Funds  appropriated herein shall be subject to all applicable
    31      reporting and accountability requirements contained in such act.
    32    Personal service ... 300,000 .......................... (re. $195,000)
    33    Nonpersonal service ... 200,000 ....................... (re. $196,000)
    34    Fringe benefits ... 135,000 ............................ (re. $96,000)
    35    Indirect costs ... 15,000 .............................. (re. $11,000)

                                           271                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     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 ......     329,430,823         1,523,000
     5                                        ----------------  ----------------
     6      All Funds ........................     329,430,823         2,523,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 38,497,146
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Banking Department Account
 
    14  For  services  and  expenses  related to the
    15    administration  and   operation   of   the
    16    department of financial services. Notwith-
    17    standing  section  51 of the state finance
    18    law, the money hereby appropriated may  be
    19    increased or decreased by interchange with
    20    any other appropriation within the depart-
    21    ment  of  financial  services. Such annual
    22    interchanges made between banking  depart-
    23    ment  account appropriations and insurance
    24    department account appropriations may not,
    25    in the aggregate,  total  more  than  five
    26    million dollars. The superintendent of the
    27    department  of  financial  services  shall
    28    report  quarterly  to  the  governor,  the
    29    speaker  of  the assembly and the majority
    30    leader of the senate regarding any  inter-
    31    changes  made  pursuant to this provision.
    32    Such report shall specify  the  amount  of
    33    moneys  so  interchanged  and  detail  the
    34    expenditures funded as a  result  of  such
    35    interchange.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 4,639,000
    38  Holiday/overtime compensation ..................... 30,000
    39                                              --------------
    40    Amount available for personal service ........ 4,669,000
    41                                              --------------

                                           272                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 90,000
     3  Travel ........................................... 110,000
     4  Contractual services ............................. 168,000
     5  Equipment .......................................... 1,000
     6  Fringe benefits ................................ 2,366,000
     7  Indirect costs ................................... 164,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 2,899,000
    10                                              --------------
    11      Program account subtotal ................... 7,568,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Insurance Department Account
 
    16  For  services  and  expenses  related to the
    17    administration  and   operation   of   the
    18    department of financial services. Notwith-
    19    standing  section  51 of the state finance
    20    law, the money hereby appropriated may  be
    21    increased or decreased by interchange with
    22    any other appropriation within the depart-
    23    ment  of  financial  services. Such annual
    24    interchanges made between banking  depart-
    25    ment  account appropriations and insurance
    26    department account appropriations may not,
    27    in the aggregate,  total  more  than  five
    28    million dollars. The superintendent of the
    29    department  of  financial  services  shall
    30    report  quarterly  to  the  governor,  the
    31    speaker  of  the assembly and the majority
    32    leader of the senate regarding any  inter-
    33    changes  made  pursuant to this provision.
    34    Such report shall specify  the  amount  of
    35    moneys  so    interchanged  and detail the
    36    expenditures funded as a  result  of  such
    37    interchange.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ...................... 8,837,151
    40  Holiday/overtime compensation ...................... 5,000
    41                                              --------------
    42    Amount available for personal service ........ 8,842,151
    43                                              --------------

    44                             NONPERSONAL SERVICE
 
    45  Supplies and materials ........................... 172,372

                                           273                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Travel ........................................... 342,282
     2  Contractual services ............................. 658,709
     3  Equipment ......................................... 75,105
     4  Fringe benefits ................................ 6,332,485
     5  Indirect costs ................................... 406,042
     6                                              --------------
     7    Amount available for nonpersonal service ..... 7,986,995
     8                                              --------------
     9      Program account subtotal .................. 16,829,146
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Gifts, Grants and Bequests Fund
    13    State Transmitter of Money Insurance Fund Account
 
    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 Seized Assets Account
 
    26                             NONPERSONAL SERVICE
 
    27  Contractual services .............................. 25,000
    28  Equipment ......................................... 25,000
    29                                              --------------
    30      Program account subtotal ...................... 50,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Banking Department Settlement Account
 
    35  For services and  expenses  related  to  the
    36    enforcement actions in accordance with the
    37    purpose  outlined  in the settlement under
    38    which funding is obtained. Notwithstanding
    39    any inconsistent provision of law, all  or
    40    a   portion  of  this  appropriation  may,
    41    subject to the approval of the director of
    42    the budget, be transferred to the  special
    43    revenue funds - other / aid to localities,

                                           274                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     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 ............................................. 84,545,000
    14                                                            --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Banking Department Account
 
    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 ...................... 3,049,000
    41  Holiday/overtime compensation ...................... 7,000
    42                                              --------------
    43    Amount available for personal service ........ 3,056,000
    44                                              --------------

                                           275                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 3,000
     3  Travel ........................................... 100,000
     4  Contractual services .............................. 65,000
     5  Fringe benefits ................................ 1,493,000
     6  Indirect costs ................................... 103,000
     7                                              --------------
     8    Amount available for nonpersonal service ..... 1,764,000
     9                                              --------------
    10    Total amount available ....................... 4,820,000
    11                                              --------------
 
    12  For  services  and  expenses  related to the
    13    regulatory activities of the department of
    14    financial    services.     Notwithstanding
    15    section  51  of the state finance law, the
    16    money hereby appropriated may be increased
    17    or decreased by interchange with any other
    18    appropriation  within  the  department  of
    19    financial  services.  Such  annual  inter-
    20    changes made  between  banking  department
    21    account   appropriations   and   insurance
    22    department account appropriations may not,
    23    in the aggregate,  total  more  than  five
    24    million dollars. The superintendent of the
    25    department  of  financial  services  shall
    26    report  quarterly  to  the  governor,  the
    27    speaker  of  the assembly and the majority
    28    leader of the senate regarding any  inter-
    29    changes  made  pursuant to this provision.
    30    Such report shall specify  the  amount  of
    31    moneys  so  interchanged  and  detail  the
    32    expenditures funded as a  result  of  such
    33    interchange.
 
    34                              PERSONAL SERVICE
 
    35  Personal service-regular ...................... 41,181,000
    36  Holiday/overtime compensation ..................... 58,000
    37                                              --------------
    38    Amount available for personal service ....... 41,239,000
    39                                              --------------
 
    40                             NONPERSONAL SERVICE
 
    41  Supplies and materials ........................... 150,000
    42  Travel ......................................... 2,138,000
    43  Contractual services .......................... 12,000,000
    44  Equipment ........................................ 573,000

                                           276                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits ............................... 21,038,000
     2  Indirect costs ................................. 1,422,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 37,321,000
     5                                              --------------
     6    Total amount available ...................... 78,560,000
     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 banks, the attor-
    27    ney general and the commissioner of  taxa-
    28    tion  and finance, as appropriate, subject
    29    to the approval of  the  director  of  the
    30    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                                              --------------

                                           277                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  INSURANCE PROGRAM .......................................... 206,388,677
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Insurance Department Account
 
     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 ...................... 9,484,287
    26  Holiday/overtime compensation ..................... 25,000
    27                                              --------------
    28    Amount available for personal service ........ 9,509,287
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 35,000
    32  Travel ........................................... 110,000
    33  Contractual services ............................. 405,000
    34  Equipment ......................................... 26,000
    35  Fringe benefits ................................ 4,645,287
    36  Indirect costs ................................... 290,033
    37                                              --------------
    38    Amount available for nonpersonal service ..... 5,511,320
    39                                              --------------
    40    Total amount available ...................... 15,020,607
    41                                              --------------
 
    42  For services and  expenses  related  to  the
    43    regulatory activities of the department of
    44    financial     services.    Notwithstanding
    45    section 51 of the state finance  law,  the

                                           278                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    money hereby appropriated may be increased
     2    or decreased by interchange with any other
     3    appropriation  within  the  department  of
     4    financial  services.  Such  annual  inter-
     5    changes may not, in the  aggregate,  total
     6    more than five million dollars. The super-
     7    intendent  of  the department of financial
     8    services shall  report  quarterly  to  the
     9    governor,  the speaker of the assembly and
    10    the majority leader of the senate  regard-
    11    ing any interchanges made pursuant to this
    12    provision.  Such  report shall specify the
    13    amount  of  moneys  so  interchanged   and
    14    detail the expenditures funded as a result
    15    of such interchange.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ..................... 55,822,605
    18  Temporary service ................................. 18,000
    19  Holiday/overtime compensation .................... 145,000
    20                                              --------------
    21    Amount available for personal service ....... 55,985,605
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 780,000
    25  Travel ......................................... 2,690,000
    26  Contractual services .......................... 21,819,530
    27  Equipment ........................................ 600,000
    28  Fringe benefits ............................... 28,071,717
    29  Indirect costs ................................. 1,797,255
    30                                              --------------
    31    Amount available for nonpersonal service .... 55,758,502
    32                                              --------------
    33    Total amount available ..................... 111,744,107
    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                                              --------------
 
    42                             NONPERSONAL SERVICE
 
    43  Supplies and materials ........................... 571,000

                                           279                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Travel ........................................... 300,000
     2  Contractual services ............................. 326,000
     3  Equipment ........................................ 201,000
     4  Fringe benefits ................................ 1,813,291
     5  Indirect costs ................................... 154,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 3,365,291
     8                                              --------------
     9    Total amount available ....................... 7,787,513
    10                                              --------------
 
    11  For   suballocation  to  the  department  of
    12    health for expenses incurred in the devel-
    13    opment of  inpatient  hospital  rates  for
    14    insurance payments.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ........................ 191,601
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 19,160
    20  Travel ............................................ 19,160
    21  Contractual services .............................. 19,160
    22  Equipment ......................................... 19,160
    23  Fringe benefits ................................... 88,136
    24  Indirect costs ..................................... 8,623
    25                                              --------------
    26    Amount available for nonpersonal service ....... 173,399
    27                                              --------------
    28    Total amount available ......................... 365,000
    29                                              --------------
 
    30  For   suballocation  to  the  department  of
    31    health  for  expenses  incurred   in   the
    32    certification of managed care programs.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ........................ 150,000
    35                                              --------------
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ............................ 20,000
    38  Travel ............................................ 10,000
    39  Contractual services .............................. 35,000
    40  Equipment ......................................... 10,000

                                           280                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits ................................... 69,000
     2  Indirect costs ..................................... 6,000
     3                                              --------------
     4    Amount available for nonpersonal service ....... 150,000
     5                                              --------------
     6    Total amount available ......................... 300,000
     7                                              --------------
 
     8  For   suballocation  to  the  department  of
     9    health  for  expenses  incurred   in   the
    10    approval  of  managed  care implementation
    11    plans.

    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 150,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ............................ 20,000
    17  Travel ............................................ 10,000
    18  Contractual services .............................. 35,000
    19  Equipment ......................................... 10,000
    20  Fringe benefits ................................... 69,000
    21  Indirect costs ..................................... 6,000
    22                                              --------------
    23    Amount available for nonpersonal service ....... 150,000
    24                                              --------------
    25    Total amount available ......................... 300,000
    26                                              --------------

    27  For suballocation to the division  of  home-
    28    land  security  and emergency services for
    29    expenses related to the urban  search  and
    30    rescue program.
 
    31                              PERSONAL SERVICE
 
    32  Personal service-regular ......................... 161,596
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ........................... 125,000
    36  Travel ........................................... 100,000
    37  Contractual services ............................. 100,000
    38  Equipment ......................................... 61,000
    39  Fringe benefits ................................... 45,705
    40  Indirect costs ..................................... 4,000
    41                                              --------------

                                           281                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ....... 435,705
     2                                              --------------
     3    Total amount available ......................... 597,301
     4                                              --------------
 
     5  For  suballocation  to the division of home-
     6    land security and emergency  services  for
     7    services  and expenses related to the fire
     8    prevention and  control  program  and  the
     9    state fire reporting system.
 
    10                              PERSONAL SERVICE
 
    11  Personal service--regular ...................... 8,385,274
    12                                              --------------
 
    13                             NONPERSONAL SERVICE

    14  Supplies and materials ......................... 1,000,000
    15  Travel ......................................... 1,250,000
    16  Contractual services ........................... 1,034,000
    17  Equipment ........................................ 626,000
    18  Fringe benefits ................................ 2,715,465
    19  Indirect costs ................................... 231,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 6,856,465
    22                                              --------------
    23    Total amount available ...................... 15,241,739
    24                                              --------------
 
    25  For  suballocation  to  the  office  of  the
    26    inspector   general   for   services   and
    27    expenses.
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 60,000
    30  Travel ............................................ 60,000
    31  Contractual services .............................. 60,000
    32  Equipment ......................................... 70,000
    33                                              --------------
    34    Total amount available ......................... 250,000
    35                                              --------------
 
    36  For  suballocation  to the division of home-
    37    land security and emergency  services  for
    38    services  and  expenses  of developing and
    39    promulgating  fire  safety  standards  for
    40    cigarettes  pursuant  to  section 156-c of
    41    the executive law.

                                           282                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ........................ 301,647
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ........................... 232,658
     6  Travel ........................................... 232,658
     7  Contractual services ............................. 139,595
     8  Equipment ......................................... 62,818
     9  Fringe benefits .................................. 105,405
    10  Indirect costs .................................... 20,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 793,134
    13                                              --------------
    14    Total amount available ....................... 1,094,781
    15                                              --------------
 
    16  For  suballocation  to the division of home-
    17    land security and emergency  services  for
    18    services   and  expenses  related  to  the
    19    repair and  rehabilitation  of  the  state
    20    fire training academy.
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 61,095
    23  Travel ............................................ 61,095
    24  Contractual services ............................. 305,474
    25  Equipment ......................................... 72,336
    26                                              --------------
    27    Total amount available ......................... 500,000
    28                                              --------------
 
    29  For  suballocation  to the division of home-
    30    land security and emergency  services  for
    31    expenses  related  to fire inspections and
    32    fire safety training programs at privately
    33    operated colleges and universities in  New
    34    York state.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ........................ 541,939
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ........................... 126,000
    40  Travel ........................................... 100,000
    41  Contractual services ............................. 100,000

                                           283                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Equipment ........................................ 179,000
     2  Fringe benefits .................................. 181,826
     3  Indirect costs .................................... 16,000
     4                                              --------------
     5    Amount available for nonpersonal service ....... 702,826
     6                                              --------------
     7    Total amount available ....................... 1,244,765
     8                                              --------------
 
     9  For  suballocation  to the department of law
    10    for services and expenses associated  with
    11    the  implementation of executive order 109
    12    appointing the attorney general as special
    13    prosecutor  for  no-fault  auto  insurance
    14    fraud.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 2,599,396
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ........................... 324,705
    20  Travel ........................................... 324,705
    21  Contractual services ............................. 324,705
    22  Equipment ........................................ 360,426
    23  Fringe benefits ................................ 1,194,476
    24  Indirect costs ................................... 125,000
    25                                              --------------
    26    Amount available for nonpersonal service ..... 2,654,017
    27                                              --------------
    28    Total amount available ....................... 5,253,413
    29                                              --------------
 
    30  For   suballocation  to  the  department  of
    31    health for services and  expenses  of  the
    32    center for community health program.
 
    33                              PERSONAL SERVICE
 
    34  Personal service--regular ...................... 6,000,000
    35                                              --------------

    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ......................... 1,250,000
    38  Travel ......................................... 1,500,000
    39  Contractual services ........................... 1,500,000
    40  Equipment ...................................... 1,386,000

                                           284                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits ................................ 2,733,000
     2  Indirect costs ................................... 231,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 8,600,000
     5                                              --------------
     6    Total amount available ...................... 14,600,000
     7                                              --------------
 
     8  For  suballocation  to the department of law
     9    for services and expenses associated  with
    10    investigating  broker/insurer practices in
    11    the insurance industry.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 585,938
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 178,419
    17  Travel ........................................... 327,102
    18  Contractual services ............................. 178,419
    19  Equipment ........................................ 211,131
    20  Fringe benefits .................................. 269,442
    21  Indirect costs .................................... 39,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 1,203,513
    24                                              --------------
    25    Total amount available ....................... 1,789,451
    26                                              --------------
 
    27  For suballocation to the division of  crimi-
    28    nal  justice  services  for  services  and
    29    expenses associated with the  traffic  and
    30    criminal    software    (TraCS)   project.
    31    Notwithstanding any inconsistent provision
    32    of law,  funds  may  be  used  to  support
    33    grants with localities or to support state
    34    operations  expenses  associated with this
    35    program.
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ........................... 100,000
    38  Travel ........................................... 100,000
    39  Contractual services ............................. 100,000
    40  Equipment ...................................... 1,700,000
    41                                              --------------
    42    Total amount available ....................... 2,000,000
    43                                              --------------

                                           285                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For  suballocation  to  the  department   of
     2    health  for services and expenses incurred
     3    for implementation of a forge-proof  phar-
     4    maceutical prescription program.
 
     5                              PERSONAL SERVICE
 
     6  Personal service--regular ...................... 2,288,372
     7                                              --------------
 
     8                             NONPERSONAL SERVICE

     9  Supplies and materials ........................... 375,293
    10  Travel ........................................... 209,767
    11  Contractual services .......................... 12,204,651
    12  Equipment ........................................ 190,698
    13  Fringe benefits ................................ 1,042,735
    14  Indirect costs .................................... 88,484
    15                                              --------------
    16    Amount available for nonpersonal service .... 14,111,628
    17                                              --------------
    18    Total amount available ...................... 16,400,000
    19                                              --------------
 
    20  For   suballocation  to  the  department  of
    21    health for services and  expenses  related
    22    to the enhanced newborn screening program.
 
    23                              PERSONAL SERVICE

    24  Personal service-regular ....................... 4,326,000
    25  Holiday/overtime compensation ..................... 15,000
    26                                              --------------
    27    Amount available for personal service ........ 4,341,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ......................... 3,691,000
    31  Travel ............................................ 22,000
    32  Contractual services ............................. 899,000
    33  Equipment ........................................ 803,000
    34  Fringe benefits ................................ 1,977,000
    35  Indirect costs ................................... 167,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 7,559,000
    38                                              --------------
    39    Total amount available ...................... 11,900,000
    40                                              --------------

                                           286                        12550-11-1
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  [REGULATION] BANKING PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Banking Department Account
 
     5  The appropriation made by chapter 55, section 1, of the laws of 2010, to
     6      the  banking  department is hereby transferred and reappropriated to
     7      the department of financial services:
     8    For services and expenses of the holocaust claims processing office.
     9    Personal service ... 575,700 .......................... (re. $575,700)
    10    Nonpersonal service ... 151,900 ....................... (re. $151,900)
    11    Fringe benefits ... 252,600 ........................... (re. $252,600)
    12    Indirect costs ... 19,800 .............................. (re. $19,800)
 
    13  [REGULATION] INSURANCE PROGRAM
 
    14    Special Revenue Funds - Other [/ State Operations]
    15    Miscellaneous Special Revenue Fund [- 339]
    16    Insurance Department Account
 
    17  The appropriation made by chapter 55, section 1, of the laws of 2010, to
    18      the insurance department is hereby transferred and reappropriated to
    19      the department of financial services:
    20    For suballocation to the division of homeland security  and  emergency
    21      services  and/or  the  department of state for services and expenses
    22      related to the repair and rehabilitation of the state fire  training
    23      academy.
    24    Supplies and materials ... 61,095 ...................... (re. $61,095)
    25    Travel ... 61,095 ...................................... (re. $61,095)
    26    Contractual services ... 305,474 ...................... (re. $305,474)
    27    Equipment ... 72,336 ................................... (re. $72,336)
 
    28  The appropriation made by chapter 55, section 1, of the laws of 2009, as
    29      amended by chapter 55, section 1, of the laws of 2010, to the insur-
    30      ance  department  is  hereby  transferred  and reappropriated to the
    31      department of financial services:
    32    For suballocation to the division of homeland security  and  emergency
    33      services  and/or  the  department of state for services and expenses
    34      related to the repair and rehabilitation of the state fire  training
    35      academy.
    36    Supplies and materials ... 125,000 .................... (re. $125,000)
    37    Travel ... 125,000 .................................... (re. $125,000)
    38    Contractual services ... 625,000 ...................... (re. $625,000)
    39    Equipment ... 148,000 ................................. (re. $148,000)

                                           287                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                         APPROPRIATIONS   REAPPROPRIATIONS
 
     3    General Fund .......................     128,912,000                 0
     4    Special Revenue Funds - Federal ....       8,230,000        16,967,000
     5    Special Revenue Funds - Other ......      21,591,000                 0
     6    Enterprise Service Funds ...........       2,009,000                 0
     7    Internal Service Funds .............     300,720,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................     462,212,000        16,967,000
    11                                        ================  ================
 
    12                                  SCHEDULE
 
    13  CURATORIAL SERVICES PROGRAM .................................... 750,000
    14                                                            --------------
 
    15    Fiduciary Funds
    16    Miscellaneous New York State Agency Fund
    17    Empire State Plaza Art Commission Account
 
    18  For  services  and  expenses  related to the
    19    operation of the empire  state  plaza  art
    20    commission in accordance with article 4 of
    21    the arts and cultural affairs law.
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual services ............................. 500,000
    24                                              --------------
    25      Program account subtotal ..................... 500,000
    26                                              --------------
 
    27    Fiduciary Funds
    28    Miscellaneous New York State Agency Fund
    29    Executive Mansion Trust Account
 
    30  For  services  and  expenses  related to the
    31    operation of the executive  mansion  trust
    32    in  accordance with article 54 of the arts
    33    and cultural affairs law.
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 250,000
    36                                              --------------
    37      Program account subtotal ..................... 250,000
    38                                              --------------

                                           288                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
     2                                                            --------------
 
     3    Internal Service Funds
     4    Centralized Services Account
     5    Design and Construction Account
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ..................... 28,391,000
     8  Temporary service ................................. 14,000
     9  Holiday/overtime compensation .................... 223,000
    10                                              --------------
    11    Amount available for personal service ....... 28,628,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 494,000
    15  Travel ......................................... 1,285,000
    16  Contractual services .......................... 17,852,000
    17  Equipment ........................................ 621,000
    18  Fringe benefits ............................... 13,873,000
    19  Indirect costs ................................. 1,795,000
    20                                              --------------
    21    Amount available for nonpersonal service .... 35,920,000
    22                                              --------------
 
    23  EXECUTIVE DIRECTION PROGRAM ................................ 201,223,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account

    27                              PERSONAL SERVICE
 
    28  Personal service--regular ...................... 5,608,000
    29  Holiday/overtime compensation ..................... 28,000
    30                                              --------------
    31    Amount available for personal service ........ 5,636,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ............................ 85,000
    35  Travel ............................................ 39,000
    36  Contractual services ........................... 4,882,000
    37  Equipment ......................................... 59,000
    38                                              --------------
    39    Amount available for nonpersonal service ..... 5,065,000
    40                                              --------------

                                           289                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Total amount available ...................... 10,701,000
     2                                              --------------
 
     3  For payments related to the new headquarters
     4    for  the  department of audit and control,
     5    the New York state  and  local  employees'
     6    retirement  system  and the New York state
     7    and  local  police  and  fire   retirement
     8    system.
 
     9                             NONPERSONAL SERVICE
 
    10  Contractual services ........................... 1,175,000
    11                                              --------------
    12      Program account subtotal .................. 11,876,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Combined Gifts, Grants and Bequests Fund
    16    Plaza Special Events Account
 
    17                              PERSONAL SERVICE
 
    18  Temporary service ................................ 200,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 12,000
    22  Travel ............................................. 8,000
    23  Contractual services ............................. 363,000
    24  Equipment .......................................... 9,000
    25  Fringe benefits ................................... 25,000
    26  Indirect costs ..................................... 8,000
    27                                              --------------
    28    Amount available for nonpersonal service ....... 425,000
    29                                              --------------
    30      Program account subtotal ..................... 625,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Cuba Lake Management Account
 
    35                             NONPERSONAL SERVICE
 
    36  Contractual services ............................. 193,000
    37                                              --------------
    38      Program account subtotal ..................... 193,000
    39                                              --------------
 
    40    Enterprise Funds

                                           290                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Enterprise Fund
     2    Asset Preservation Account
 
     3                             NONPERSONAL SERVICE

     4  Contractual services .............................. 89,000
     5                                              --------------
     6      Program account subtotal ...................... 89,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Centralized Services Account
    10    Executive Direction Account
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ...................... 2,001,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ......................... 3,437,000
    16  Travel ............................................ 24,000
    17  Contractual services .......................... 91,749,000
    18  Equipment ........................................ 209,000
    19  Fringe benefits .................................. 901,000
    20  Indirect costs ................................... 119,000
    21                                              --------------
    22    Amount available for nonpersonal service .... 96,439,000
    23                                              --------------
    24    Total amount available ...................... 98,440,000
    25                                              --------------
 
    26  For  services  and  expenses  related to the
    27    purchase and delivery of energy for  state
    28    agencies,  pursuant  to chapter 410 of the
    29    laws of 2009.
 
    30  Contractual services .......................... 90,000,000
    31                                              --------------
    32      Program account subtotal ................. 188,440,000
    33                                              --------------
 
    34  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 147,587,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account

                                           291                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ..................... 32,251,000
     3  Temporary service .............................. 2,221,000
     4  Holiday/overtime compensation .................. 1,319,000
     5                                              --------------
     6    Amount available for personal service ....... 35,791,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ......................... 6,577,000
    10  Travel ........................................... 109,000
    11  Contractual services .......................... 63,768,000
    12  Equipment ........................................ 489,000
    13                                              --------------
    14    Amount available for nonpersonal service .... 70,943,000
    15                                              --------------
    16      Program account subtotal ................. 106,734,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Building Administration Account
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ...................... 1,562,000
    23  Temporary service ................................ 765,000
    24  Holiday/overtime compensation .................... 348,000
    25                                              --------------
    26    Amount available for personal service ........ 2,675,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ........................... 143,000
    30  Travel ............................................ 24,000
    31  Contractual services .......................... 11,480,000
    32  Equipment ........................................ 169,000
    33  Fringe benefits ................................ 1,286,000
    34  Indirect costs .................................... 93,000
    35                                              --------------
    36    Amount available for nonpersonal service .... 13,195,000
    37                                              --------------
    38      Program account subtotal .................. 15,870,000
    39                                              --------------
 
    40    Enterprise Funds
    41    Miscellaneous Enterprise Fund
    42    Convention Center Account

                                           292                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 589,000
     3  Holiday/overtime compensation ..................... 50,000
     4                                              --------------
     5    Amount available for personal service .......... 639,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 96,000
     9  Travel ............................................. 9,000
    10  Contractual services ............................. 826,000
    11  Equipment ......................................... 24,000
    12  Fringe benefits .................................. 135,000
    13  Indirect costs ................................... 191,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 1,281,000
    16                                              --------------
    17      Program account subtotal ................... 1,920,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Centralized Services Account
    21    Building Administration Account
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 3,024,000
    24  Temporary service ................................. 76,000
    25  Holiday/overtime compensation .................... 182,000
    26                                              --------------
    27    Amount available for personal service ........ 3,282,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ......................... 2,742,000
    31  Travel ............................................ 10,000
    32  Contractual services .......................... 15,346,000
    33  Fringe benefits ................................ 1,481,000
    34  Indirect costs ................................... 202,000
    35                                              --------------
    36    Amount available for nonpersonal service .... 19,781,000
    37                                              --------------
    38      Program account subtotal .................. 23,063,000
    39                                              --------------
 
    40  PROCUREMENT PROGRAM ......................................... 48,104,000
    41                                                            --------------
 
    42    General Fund

                                           293                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    State Purposes Account
 
     2                              PERSONAL SERVICE
 
     3  Personal service--regular ...................... 8,891,000
     4  Holiday/overtime compensation ..................... 27,000
     5                                              --------------
     6    Amount available for personal service ........ 8,918,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................ 28,000
    10  Travel ............................................ 39,000
    11  Contractual services ........................... 1,257,000
    12  Equipment ......................................... 60,000
    13                                              --------------
    14    Amount available for nonpersonal service ..... 1,384,000
    15                                              --------------
    16      Program account subtotal .................. 10,302,000
    17                                              --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Operating Grants Funds
    20    Environmental Projects Account
 
    21  For  services  and expenses related to envi-
    22    ronmental  projects,  including  but   not
    23    limited  to training, research and techni-
    24    cal assistance and demonstration projects,
    25    personal  services,  fringe  benefits  and
    26    indirect costs.
 
    27  Nonpersonal service .............................. 500,000
    28                                              --------------
    29      Program account subtotal ..................... 500,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal USDA-Food and Nutrition Services Fund
    33    Emergency Assistance-OGS-9461 Account
 
    34  For  services  and  expenses  related to the
    35    temporary  emergency  feeding   assistance
    36    program.
 
    37  Nonpersonal service ............................ 6,865,000
    38                                              --------------
    39      Program account subtotal ................... 6,865,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal

                                           294                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Federal USDA-Food and Nutrition Services Fund
     2    Federal Food and Nutrition Services Account
 
     3  For  services  and expenses related to state
     4    administrative  costs  for  the   national
     5    lunch program.
 
     6  Nonpersonal service .............................. 865,000
     7                                              --------------
     8      Program account subtotal ..................... 865,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Standards and Purchase Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 854,000
    15  Temporary service ................................. 10,000
    16  Holiday/overtime compensation ..................... 10,000
    17                                              --------------
    18    Amount available for personal service .......... 874,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ........................... 320,000
    22  Travel ............................................ 87,000
    23  Contractual services ........................... 3,103,000
    24  Equipment ......................................... 20,000
    25  Fringe benefits .................................. 465,000
    26  Indirect costs .................................... 34,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 4,029,000
    29                                              --------------
    30      Program account subtotal ................... 4,903,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Centralized Services Account
    34    Standards and Purchase Account

    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 3,387,000
    37  Temporary service ................................ 180,000
    38  Holiday/overtime compensation ..................... 58,000
    39                                              --------------
    40    Amount available for personal service ........ 3,625,000
    41                                              --------------

                                           295                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 1,215,000
     3  Travel ........................................... 156,000
     4  Contractual services .......................... 15,193,000
     5  Equipment ...................................... 2,562,000
     6  Fringe benefits ................................ 1,693,000
     7  Indirect costs ................................... 225,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 21,044,000
    10                                              --------------
    11      Program account subtotal .................. 24,669,000
    12                                              --------------

                                           296                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  PROCUREMENT PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Funds [- 290]
     4    Environmental Projects Account

     5  By chapter 50, section 1, of the laws of 2010:
     6    For services and expenses related to environmental projects, including
     7      but  not  limited to training, research and technical assistance and
     8      demonstration projects, personal services, fringe benefits and indi-
     9      rect costs ... 500,000 .............................. (re. $500,000)
 
    10  By chapter 50, section 1, of the laws of 2009:
    11    For services and expenses related to environmental projects, including
    12      but not limited to training, research and technical  assistance  and
    13      demonstration projects, personal services, fringe benefits and indi-
    14      rect costs ... 500,000 .............................. (re. $500,000)
 
    15    Special Revenue Funds - Federal [/ State Operations]
    16    Federal USDA-Food and Nutrition Services Fund [- 261]
    17    Emergency Assistance-OGS-9461 Account

    18  By chapter 50, section 1, of the laws of 2010:
    19    For  services  and expenses related to the temporary emergency feeding
    20      assistance program.
    21    Nonpersonal service ... 6,865,000 ................... (re. $6,290,000)
 
    22  By chapter 50, section 1, of the laws of 2009:
    23    For services and expenses related to the temporary  emergency  feeding
    24      assistance program.
    25    Nonpersonal service ... 6,865,000 ................... (re. $1,025,000)
 
    26    Special Revenue Funds - Federal [/ State Operations]
    27    Federal USDA-Food and Nutrition Services Fund [- 261]
    28    Emergency Food Assistance Program
 
    29  By chapter 50, section 1, of the laws of 2010:
    30    For  services and expenses related to administering the emergency food
    31      assistance program funded by the American Recovery and  Reinvestment
    32      Act  of  2009.  Funds  appropriated  herein  shall be subject to all
    33      applicable reporting and accountability  requirements  contained  in
    34      such act ... 3,110,000 ............................ (re. $1,300,000)
 
    35  By chapter 50, section 1, of the laws of 2009:
    36    For  purposes  of  providing  emergency  food assistance funded by the
    37      American Recovery and Reinvestment Act of 2009.  Funds  appropriated
    38      herein shall be subject to all applicable reporting and accountabil-
    39      ity requirements contained in such act .............................
    40      6,200,000 ......................................... (re. $6,200,000)
 
    41    Special Revenue Funds - Federal [/ State Operations]
    42    Federal USDA-Food and Nutrition Services Fund [- 261]

                                           297                        12550-11-1
 
                               OFFICE OF GENERAL SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Federal Food and Nutrition Services Account
 
     2  By chapter 50, section 1, of the laws of 2010:
     3    For  services  and  expenses related to state administrative costs for
     4      the national lunch program.
     5    Nonpersonal service ... 865,000 ....................... (re. $601,000)
 
     6  By chapter 50, section 1, of the laws of 2009:
     7    For services and expenses related to state  administrative  costs  for
     8      the national lunch program.
     9    Nonpersonal service ... 865,000 ....................... (re. $551,000)

                                           298                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     244,615,000        35,000,000
     4    Special Revenue Funds - Federal ....   1,480,570,000     2,288,047,200
     5    Special Revenue Funds - Other ......     525,738,100       246,751,000
     6                                        ----------------  ----------------
     7      All Funds ........................   2,250,923,100     2,569,798,200
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 286,755,500
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and office  of  alcoholism  and  substance
    25    abuse  services  with  the approval of the
    26    director of the  budget,  who  shall  file
    27    such approval with the department of audit
    28    and  control  and  copies thereof with the
    29    chairman of the senate  finance  committee
    30    and  the chairman of the assembly ways and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore  and  hereafter  to  accrue.  Up   to
    34    $375,000  of  this  amount may be used for
    35    the department of health's share of  costs
    36    related  to  the  services  of  a  monitor
    37    appointed pursuant to a remedial order  of
    38    a  federal  district  court,  in  the 2009
    39    case, Disability Advocates, Inc. v. Pater-
    40    son.
 
    41                              PERSONAL SERVICE
 
    42  Personal service--regular .................... 133,608,000
    43  Temporary service ................................ 423,000

                                           299                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  Holiday/overtime compensation .................. 2,435,000
     2                                              --------------
     3    Amount available for personal service ...... 136,466,000
     4                                              --------------
 
     5                             NONPERSONAL SERVICE
 
     6  Supplies and materials ......................... 6,653,000
     7  Travel ......................................... 3,222,000
     8  Contractual services ......................... 176,175,000
     9  Equipment ...................................... 7,405,000
    10                                              --------------
    11    Amount available for nonpersonal service ... 193,455,000
    12                                              --------------
    13    Total amount available ..................... 329,921,000
    14                                              --------------
 
    15  For services and expenses of health e-link.
 
    16                             NONPERSONAL SERVICE
 
    17  Contractual services ............................. 675,000
    18                                              --------------

    19  For  suballocation to the office of children
    20    and family services through  a  memorandum
    21    of  understanding with the AIDS institute,
    22    for services and expenses related  to  HIV
    23    policy development and training.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ........................ 135,000
    26                                              --------------
 
    27  For  suballocation  to  the  state education
    28    department through a memorandum of  under-
    29    standing  with  the  AIDS  institute,  for
    30    services and expenses of the provision  of
    31    AIDS  education  by AIDS regional training
    32    coordinators for staff in  elementary  and
    33    secondary schools.
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 180,000
    36                                              --------------

    37  For  suballocation  to the division of human
    38    rights through a memorandum of understand-
    39    ing with the AIDS institute, for  services

                                           300                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    and   expenses   of  the  office  of  AIDS
     2    discrimination investigation.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ......................... 87,000
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................. 2,000
     8  Travel ............................................. 1,000
     9                                              --------------
    10    Amount available for nonpersonal service ......... 3,000
    11                                              --------------
    12    Total amount available .......................... 90,000
    13                                              --------------
 
    14  For evaluation of the partnership and F-SHRP
    15    waiver programs.
    16  Notwithstanding any other provisions of law,
    17    the  money  herein  appropriated, together
    18    with any available federal matching funds,
    19    is available for transfer or suballocation
    20    to the state university of  New  York  and
    21    its  subsidiaries,  to provide support for
    22    an evaluation of New York state's  section
    23    1115  demonstration  program, the federal-
    24    state health reform partnership (F-SHRP).
 
    25                             NONPERSONAL SERVICE
 
    26  Contractual services .............................. 90,000
    27                                              --------------
 
    28  For  services  and   expenses   related   to
    29    creation of a state enrollment portal.
 
    30                             NONPERSONAL SERVICE
 
    31  Contractual services .......................... 24,300,000
    32                                              --------------
 
    33  For  suballocation  to  the office of mental
    34    health  for  services  and  expenses   for
    35    surveys  of psychiatric residential treat-
    36    ment facilities.
 
    37                              PERSONAL SERVICE
 
    38  Personal service--regular ........................ 115,000
    39                                              --------------

                                           301                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 16,000
     3  Travel ............................................ 45,000
     4  Equipment ......................................... 70,000
     5                                              --------------
     6    Amount available for nonpersonal service ....... 131,000
     7                                              --------------
     8    Total amount available ......................... 246,000
     9                                              --------------
 
    10  For  services  and  expenses  related to the
    11    home health aide registry.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 270,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE

    16  Supplies and materials ............................. 1,000
    17  Travel ............................................. 1,000
    18  Contractual services ........................... 1,512,000
    19  Equipment ......................................... 16,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 1,530,000
    22                                              --------------
    23    Total amount available ....................... 1,800,000
    24                                              --------------
 
    25  Less amounts appropriated  as  offsets  from
    26    the special revenue funds - other, miscel-
    27    laneous  special  revenue fund, quality of
    28    care account, hospital  and  nursing  home
    29    management  account,  nurses aide registry
    30    account,  third-party   health   insurance
    31    recoveries  account  and  medicaid inquiry
    32    account.  Notwithstanding   any   contrary
    33    provision  of  law,  these  offsets  shall
    34    reduce general fund appropriations  within
    35    the  various programs of the department of
    36    health  funded  from  the  state  purposes
    37    account.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ................... (67,693,000)
    40                                              --------------

                                           302                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ...................... (11,282,000)
     3  Travel ...................................... (11,282,000)
     4  Contractual services ........................ (11,283,000)
     5  Equipment ................................... (11,282,000)
     6                                              --------------
     7    Amount available for nonpersonal service .. (45,129,000)
     8                                              --------------
     9    Total amount available ................... (112,822,000)
    10                                              --------------
    11      Program account subtotal ................. 244,615,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    National Health Services Corps Account
 
    16  For  administration  of  the national health
    17    services corps. Notwithstanding any incon-
    18    sistent provision of law, and  subject  to
    19    the  approval of the director of the budg-
    20    et,  moneys  hereby  appropriated  may  be
    21    suballocated   to   the  higher  education
    22    services corporation.
 
    23  Personal service ................................. 230,000
    24  Nonpersonal service ............................... 63,000
    25  Fringe benefits .................................. 110,000
    26  Indirect costs .................................... 16,000
    27                                              --------------
    28      Program account subtotal ..................... 419,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    National Health Services Corps ARRA Account
 
    33  For administration of  the  national  health
    34    services  corps  funded  by  the  American
    35    Recovery and  Reinvestment  Act  of  2009.
    36    Funds appropriated herein shall be subject
    37    to  all  applicable reporting and account-
    38    ability  requirements  contained  in  such
    39    act.   Notwithstanding   any  inconsistent
    40    provision  of  law,  and  subject  to  the
    41    approval  of  the  director of the budget,
    42    moneys hereby appropriated may be suballo-
    43    cated to  the  higher  education  services
    44    corporation. The money hereby appropriated
    45    is available for services and expenses for

                                           303                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    payment  of liabilities heretofore accrued
     2    or hereafter to accrue.
 
     3  Personal service .................................. 29,000
     4  Nonpersonal service ............................... 15,000
     5  Fringe benefits ................................... 14,000
     6  Indirect costs ..................................... 2,000
     7                                              --------------
     8      Program account subtotal ...................... 60,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal Block Grant Account
 
    13  For  various  health prevention, diagnostic,
    14    detection and treatment services.
 
    15  Personal service ............................... 3,195,000
    16  Nonpersonal service ............................ 1,703,000
    17  Fringe benefits ................................ 1,534,000
    18  Indirect costs ................................... 224,000
    19                                              --------------
    20      Program account subtotal ................... 6,656,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal USDA-Food and Nutrition Services Fund
    24    Child and Adult Care Food Account
 
    25  For various food and nutritional services.
 
    26  Personal service ................................. 497,000
    27  Nonpersonal service .............................. 264,000
    28  Fringe benefits .................................. 239,000
    29  Indirect costs .................................... 35,000
    30                                              --------------
    31      Program account subtotal ................... 1,035,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal USDA-Food and Nutrition Services Fund
    35    Federal Food and Nutrition Services Account
 
    36  For various food and nutritional services.
 
    37  Personal service ............................... 1,200,000
    38  Nonpersonal service .............................. 640,000
    39  Fringe benefits .................................. 576,000
    40  Indirect costs .................................... 84,000
    41                                              --------------

                                           304                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 2,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Combined Gifts, Grants and Bequests Fund
     5    Technology Transfer Account
 
     6  For  services  and  expenses  related to the
     7    department of health's patent and technol-
     8    ogy transfer program.  The  department  of
     9    health  may  receive  and  deposit revenue
    10    from the sale and licensing of  inventions
    11    pursuant to a technology and patent trans-
    12    fer  policy established in accordance with
    13    section 64-a of the public officers law.
    14  Notwithstanding any other provision of  law,
    15    these  funds  may  be used for payments to
    16    Health Research, Inc. as reimbursement for
    17    expenses incurred in its patent and  tech-
    18    nology  transfer  operations,  to  support
    19    research,  training,  and   infrastructure
    20    development  in  the department's research
    21    facilities, and for payments to inventors.
    22  The  moneys  hereby  appropriated  shall  be
    23    available  for  liabilities heretofore and
    24    hereafter to accrue.
 
    25                             NONPERSONAL SERVICE
 
    26  Contractual services ............................. 496,000
    27                                              --------------
    28      Program account subtotal ..................... 496,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Administration Program Account
 
    33  For services and expenses,  including  indi-
    34    rect  costs, related to the administration
    35    program.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 6,866,000
    38  Holiday/overtime compensation .................... 170,000
    39                                              --------------
    40    Amount available for personal service ........ 7,036,000
    41                                              --------------

                                           305                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 1,000
     3  Travel ............................................ 41,000
     4  Contractual services ........................... 2,706,000
     5  Fringe benefits ................................ 3,011,700
     6                                              --------------
     7    Amount available for nonpersonal service ..... 5,759,700
     8                                              --------------
     9      Program account subtotal .................. 12,795,700
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Health-SPARCS Account
 
    14  For  all  services  and  expenses, including
    15    indirect costs, related to  the  statewide
    16    planning and research cooperative system.
 
    17                              PERSONAL SERVICE

    18  Personal service--regular ...................... 3,796,400
    19  Holiday/overtime compensation ..................... 55,000
    20                                              --------------
    21    Amount available for personal service ........ 3,851,400
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 52,000
    25  Travel ............................................ 18,000
    26  Contractual services ........................... 2,053,000
    27  Equipment ........................................ 800,000
    28  Fringe benefits ................................ 1,622,400
    29  Indirect costs ................................... 797,200
    30                                              --------------
    31    Amount available for nonpersonal service ..... 5,342,600
    32                                              --------------
    33      Program account subtotal ................... 9,194,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Professional Medical Conduct Account
 
    38  For  services  and expenses, including indi-
    39    rect costs, related  to  the  professional
    40    medical conduct program.

                                           306                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 4,156,600
     3  Holiday/overtime compensation ..................... 10,000
     4                                              --------------
     5    Amount available for personal service ........ 4,166,600
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 45,000
     9  Travel ............................................ 82,000
    10  Contractual services ........................... 1,173,000
    11  Equipment ......................................... 32,000
    12  Fringe benefits ................................ 1,274,000
    13                                              --------------
    14    Amount available for nonpersonal service ..... 2,606,000
    15                                              --------------
    16      Program account subtotal ................... 6,772,600
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Vital Records Management Account
 
    21  For  services  and  expenses  including  the
    22    collection of increased  fees  related  to
    23    the vital records program.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ........................ 905,000
    26  Holiday/overtime compensation .................... 125,000
    27                                              --------------
    28    Amount available for personal service ........ 1,030,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 30,000
    32  Travel ............................................. 2,000
    33  Contractual services ............................. 480,000
    34  Equipment ......................................... 17,000
    35  Fringe benefits .................................. 448,500
    36  Indirect costs ................................... 204,700
    37                                              --------------
    38    Amount available for nonpersonal service ..... 1,182,200
    39                                              --------------
    40      Program account subtotal ................... 2,212,200
    41                                              --------------

                                           307                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Department of Education Fund
     5    Individuals with Disabilities-Part C Account
 
     6  For  activities  related  to  a  handicapped
     7    infants and toddlers program.

     8  Personal service .............................. 11,640,000
     9  Nonpersonal service ............................ 6,207,000
    10  Fringe benefits ................................ 5,587,000
    11  Indirect costs ................................... 815,000
    12                                              --------------
    13    Total amount available ...................... 24,249,000
    14                                              --------------
 
    15  For  activities  related  to  a  handicapped
    16    infants and toddlers program funded by the
    17    American  recovery and reinvestment act of
    18    2009. Funds appropriated herein  shall  be
    19    subject  to  all  applicable reporting and
    20    accountability requirements  contained  in
    21    such  act.  The  amount  appropriated  for
    22    state operations may be tranferred to  the
    23    appropriation  for handicapped infants and
    24    toddlers aid to localities without limita-
    25    tion.
 
    26  Personal service ............................... 1,344,000
    27  Nonpersonal service .............................. 717,000
    28  Fringe benefits .................................. 645,000
    29  Indirect costs .................................... 94,000
    30                                              --------------
    31    Total amount available ....................... 2,800,000
    32                                              --------------
    33      Program account subtotal .................. 27,049,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Health and Human Services Fund
    37    Federal Health, Education, and Human Services Account
 
    38  For various health  prevention,  diagnostic,
    39    detection   and  treatment  services.  The
    40    amounts  appropriated  pursuant  to   such
    41    appropriation may be suballocated to other
    42    state  agencies  or  accounts for expendi-
    43    tures  incurred  in   the   operation   of
    44    programs   funded  by  such  appropriation

                                           308                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    subject to the approval of the director of
     2    the budget.
 
     3  Personal service .............................. 13,692,000
     4  Nonpersonal service ............................ 7,303,000
     5  Fringe benefits ................................ 6,572,000
     6  Indirect costs ................................... 958,000
     7                                              --------------
     8      Program account subtotal .................. 28,525,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal Block Grant Account
 
    13  For  various  health prevention, diagnostic,
    14    detection  and  treatment  services.   The
    15    amounts   appropriated  pursuant  to  such
    16    appropriation may be suballocated to other
    17    state agencies or  accounts  for  expendi-
    18    tures   incurred   in   the  operation  of
    19    programs  funded  by  such   appropriation
    20    subject to the approval of the director of
    21    the budget.
 
    22  Personal service .............................. 11,527,000
    23  Nonpersonal service ............................ 6,147,000
    24  Fringe benefits ................................ 5,533,000
    25  Indirect costs ................................... 807,000
    26                                              --------------
    27      Program account subtotal .................. 24,014,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal USDA-Food and Nutrition Services Fund
    31    Child and Adult Care Food Account
 
    32  For various food and nutritional services.
 
    33  Personal service ............................... 4,645,000
    34  Nonpersonal service ............................ 2,477,000
    35  Fringe benefits ................................ 2,230,000
    36  Indirect costs ................................... 325,000
    37                                              --------------
    38      Program account subtotal ................... 9,677,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Federal Food and Nutrition Services Account

                                           309                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  For  various  food and nutritional services.
     2    A portion of  this  appropriation  may  be
     3    suballocated to other state agencies.
 
     4  Personal service .............................. 28,320,000
     5  Nonpersonal service ........................... 15,104,000
     6  Fringe benefits ............................... 13,594,000
     7  Indirect costs ................................. 1,982,000
     8                                              --------------
     9      Program account subtotal .................. 59,000,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    14      Account
 
    15  For services and expenses of the  department
    16    of  health  related to the special supple-
    17    mental  nutrition   program   for   women,
    18    infants and children.
 
    19  Nonpersonal service ............................ 5,000,000
    20                                              --------------
    21      Program account subtotal ................... 5,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Combined Gifts, Grants and Bequests Fund
    25    Autism Awareness and Research Account
 
    26  For  services and expenses related to autism
    27    awareness and research pursuant to section
    28    404-v of the vehicle and traffic  law  and
    29    section  95-e of the state finance law, as
    30    added by chapter 301 of the laws of 2004.
 
    31  Nonpersonal service ............................... 20,000
    32                                              --------------
    33      Program account subtotal ...................... 20,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Combined Gifts, Grants and Bequests Fund
    37    Prostate and Testicular Cancer  Research  and  Education
    38      Account
 
    39  For  prostate and testicular cancer research
    40    and education pursuant to  section  97-ccc
    41    of the state finance law.

                                           310                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  Nonpersonal service .............................. 149,000
     2                                              --------------
     3      Program account subtotal ..................... 149,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    HCRA Resources Fund
     7    Tobacco Control and Cancer Services Account
 
     8  For  services  and  expenses  related to the
     9    tobacco  control   and   cancer   services
    10    programs  authorized  pursuant to sections
    11    2807-r and 1399-ii of  the  public  health
    12    law.
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 2,159,000
    15  Holiday/overtime compensation ...................... 6,000
    16                                              --------------
    17    Amount available for personal service ........ 2,165,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 10,000
    21  Travel ............................................ 45,000
    22  Contractual services .............................. 50,000
    23  Equipment ......................................... 30,000
    24  Fringe benefits .................................. 957,000
    25  Indirect costs ................................... 680,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 1,772,000
    28                                              --------------
    29      Program account subtotal ................... 3,937,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Cable Television Account
 
    34  For  services and expenses related to public
    35    service education, with specific  emphasis
    36    on public health issues.
 
    37                             NONPERSONAL SERVICE

    38  Contractual services ............................. 454,000
    39                                              --------------
    40      Program account subtotal ..................... 454,000
    41                                              --------------

                                           311                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    CSFP Salvage Account
 
     4  For  services and expenses of the department
     5    of health related to the commodity supple-
     6    mental food program.
 
     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    Diabetes Research and Education Account
 
    15  For diabetes research and education pursuant
    16    to chapter 339 of the laws of 2001.
 
    17                             NONPERSONAL SERVICE
 
    18  Contractual services ............................. 100,000
    19                                              --------------
    20      Program account subtotal ..................... 100,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Tobacco Enforcement and Education Account
 
    25  For services and expenses related to tobacco
    26    enforcement, education and related  activ-
    27    ities, pursuant to chapter 162 of the laws
    28    of 2002.
 
    29                             NONPERSONAL SERVICE
 
    30  Contractual services .............................. 75,000
    31                                              --------------
    32      Program account subtotal ...................... 75,000
    33                                              --------------
 
    34  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
    35                                                            --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Block Grant CEH Account

                                           312                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  For  various  health prevention, diagnostic,
     2    detection and treatment services.

     3  Personal service ................................. 803,000
     4  Nonpersonal service .............................. 429,000
     5  Fringe benefits .................................. 385,000
     6  Indirect costs .................................... 56,000
     7                                              --------------
     8      Program account subtotal ................... 1,673,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal Block Grant Account
 
    13  For  services and expenses of various health
    14    prevention,  diagnostic,   detection   and
    15    treatment services.
 
    16  Personal service ............................... 3,268,000
    17  Nonpersonal service ............................ 1,742,000
    18  Fringe benefits ................................ 1,569,000
    19  Indirect costs ................................... 229,000
    20                                              --------------
    21      Program account subtotal ................... 6,808,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Operating Grants Fund
    25    Federal Environmental Protection Agency Grants Account
 
    26  For various environmental projects including
    27    suballocation  for the department of envi-
    28    ronmental conservation.
 
    29  Personal service ............................... 4,657,000
    30  Nonpersonal service ............................ 2,485,000
    31  Fringe benefits ................................ 2,235,000
    32  Indirect costs ................................... 326,000
    33                                              --------------
    34      Program account subtotal ................... 9,703,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Clean Air Fund
    38    Operating Permit Program Account
 
    39  For services and expenses of the  department
    40    of  health in developing, implementing and
    41    operating the operating permit program.

                                           313                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 415,600
     3  Holiday/overtime compensation ...................... 5,500
     4                                              --------------
     5    Amount available for personal service .......... 421,100
     6                                              --------------

     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................. 3,500
     9  Travel ............................................. 5,000
    10  Contractual services .............................. 25,000
    11  Equipment .......................................... 8,000
    12  Fringe benefits .................................. 185,300
    13  Indirect costs ................................... 125,700
    14                                              --------------
    15    Amount available for nonpersonal service ....... 352,500
    16                                              --------------
    17      Program account subtotal ..................... 773,600
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Drinking  Water  Program  Management  and Administration
    21      Fund
    22    Drinking Water Program Account

    23  For  services  and  expenses  of  the  state
    24    revolving funds program.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ...................... 4,357,500
    27  Holiday/overtime compensation ..................... 10,500
    28                                              --------------
    29    Amount available for personal service ........ 4,368,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 88,800
    33  Travel ........................................... 131,000
    34  Contractual services ........................... 1,147,600
    35  Equipment ........................................ 117,700
    36  Fringe benefits ................................ 1,936,400
    37                                              --------------
    38    Amount available for nonpersonal service ..... 3,421,500
    39                                              --------------
    40      Program account subtotal ................... 7,789,500
    41                                              --------------
 
    42    Special Revenue Funds - Other

                                           314                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Environmental Conservation Special Revenue Fund
     2    Low Level Radioactive Waste Account
 
     3  For  services  and expenses of the low-level
     4    radioactive waste siting program.
 
     5                              PERSONAL SERVICE
 
     6  Personal service--regular ........................ 668,400
     7  Holiday/overtime compensation ...................... 5,500
     8                                              --------------
     9    Amount available for personal service .......... 673,900
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................ 20,000
    13  Travel ............................................ 41,000
    14  Contractual services ............................. 184,800
    15  Equipment ......................................... 15,500
    16  Fringe benefits .................................. 298,000
    17  Indirect costs ................................... 203,600
    18                                              --------------
    19    Amount available for nonpersonal service ....... 762,900
    20                                              --------------
    21    Total amount available ....................... 1,436,800
    22                                              --------------

    23  For suballocation to the energy research and
    24    development authority, pursuant to chapter
    25    673 of the laws of  1986,  as  amended  by
    26    chapters 368 and 913 of the laws of 1990.
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services ............................. 150,000
    29                                              --------------
    30      Program account subtotal ................... 1,586,800
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Environmental Protection and Oil Spill Compensation Fund
    34    Environmental  Protection  and  Oil  Spill  Compensation
    35      Account
 
    36  For services and expenses related to the oil
    37    spill relocation network program.

                                           315                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 173,800
     3  Holiday/overtime compensation ...................... 2,000
     4                                              --------------
     5    Amount available for personal service .......... 175,800
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................. 6,900
     9  Travel ............................................. 2,000
    10  Contractual services .............................. 22,900
    11  Equipment .......................................... 4,000
    12  Fringe benefits ................................... 78,200
    13  Indirect costs .................................... 53,100
    14                                              --------------
    15    Amount available for nonpersonal service ....... 167,100
    16                                              --------------
    17      Program account subtotal ..................... 342,900
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Asbestos Safety Training Account
 
    22  For  services  and  expenses of the asbestos
    23    safety training program.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ........................ 286,600
    26  Holiday/overtime compensation ...................... 5,500
    27                                              --------------
    28    Amount available for personal service .......... 292,100
    29                                              --------------

    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................. 3,200
    32  Travel ............................................ 30,000
    33  Contractual services .............................. 63,000
    34  Equipment ......................................... 11,600
    35  Fringe benefits .................................. 129,400
    36  Indirect costs .................................... 87,800
    37                                              --------------
    38    Amount available for nonpersonal service ....... 325,000
    39                                              --------------
    40      Program account subtotal ..................... 617,100
    41                                              --------------
 
    42    Special Revenue Funds - Other

                                           316                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Occupational Health Clinics Account
 
     3  For  services  and  expenses of implementing
     4    and operating a statewide network of occu-
     5    pational health  clinics  for  diagnostic,
     6    screening, treatment, referral, and educa-
     7    tion services.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ........................ 322,700
    10  Holiday/overtime compensation ...................... 5,500
    11                                              --------------
    12    Amount available for personal service .......... 328,200
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ............................. 4,000
    16  Travel ............................................. 3,700
    17  Contractual services ........................... 9,550,000
    18  Equipment .......................................... 3,400
    19  Fringe benefits .................................. 146,500
    20  Indirect costs ................................... 100,100
    21                                              --------------
    22    Amount available for nonpersonal service ..... 9,807,700
    23                                              --------------
    24      Program account subtotal .................. 10,135,900
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Radiological Health Protection Program Account
 
    29  For  services  and  expenses  related to the
    30    radiological health protection account.
 
    31                              PERSONAL SERVICE

    32  Personal service--regular ...................... 2,184,000
    33  Temporary service ................................. 12,000
    34  Holiday/overtime compensation ...................... 7,500
    35                                              --------------
    36    Amount available for personal service ........ 2,203,500
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 31,000
    40  Travel ........................................... 156,000
    41  Contractual services .............................. 56,000

                                           317                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  Equipment ......................................... 39,400
     2  Fringe benefits .................................. 976,300
     3  Indirect costs ................................... 666,500
     4                                              --------------
     5    Amount available for nonpersonal service ..... 1,925,200
     6                                              --------------
     7      Program account subtotal ................... 4,128,700
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Radon Detection Device Account
 
    12  For  services  and  expenses  of  the  radon
    13    detection device distribution program.
 
    14                             NONPERSONAL SERVICE
 
    15  Contractual services ............................. 200,000
    16                                              --------------
    17      Program account subtotal ..................... 200,000
    18                                              --------------
 
    19  CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
    20                                                            --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Children's Health Insurance Account
 
    24  The money hereby appropriated  is  available
    25    for  payment  of aid heretofore accrued or
    26    hereafter accrued.
    27  For services and  expenses  related  to  the
    28    children's    health   insurance   program
    29    provided pursuant  to  title  XXI  of  the
    30    federal social security act.
 
    31  Personal service .............................. 30,772,000
    32  Nonpersonal service ........................... 16,411,000
    33  Fringe benefits ............................... 14,771,000
    34  Indirect costs ................................. 2,154,000
    35                                              --------------
    36      Program account subtotal .................. 64,108,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    HCRA Resources Fund
    40    Children's Health Insurance Account

                                           318                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  The  money  hereby appropriated is available
     2    for payment of aid heretofore  accrued  or
     3    hereafter accrued.
     4  For  services  and  expenses  related to the
     5    children's   health   insurance    program
     6    authorized  pursuant to title 1-A of arti-
     7    cle 25 of the public health law.
 
     8                              PERSONAL SERVICE

     9  Personal service--regular ...................... 3,023,400
    10  Temporary service .................................. 5,000
    11  Holiday/overtime compensation ..................... 45,000
    12                                              --------------
    13    Amount available for personal service ........ 3,073,400
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ........................... 171,000
    17  Travel ........................................... 123,000
    18  Contractual services ........................... 9,466,000
    19  Equipment ........................................ 400,000
    20  Fringe benefits ................................ 1,252,300
    21  Indirect costs ................................... 847,700
    22                                              --------------
    23    Amount available for nonpersonal service .... 12,260,000
    24                                              --------------
    25      Program account subtotal .................. 15,333,400
    26                                              --------------
 
    27  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 20,378,000
    28                                                            --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    EPIC Premium Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 2,109,600
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................ 30,000
    37  Travel ............................................ 25,000
    38  Contractual services .......................... 16,997,900
    39  Equipment ......................................... 15,000
    40  Fringe benefits .................................. 975,500
    41                                              --------------

                                           319                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service .... 18,043,400
     2                                              --------------
     3    Total amount available ...................... 20,153,000
     4                                              --------------
 
     5  For  suballocation  to  the state office for
     6    the aging for the  administration  of  the
     7    elderly  pharmaceutical insurance coverage
     8    program.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ........................ 225,000
    11                                              --------------
    12      Program account subtotal ..................... 225,000
    13                                              --------------
 
    14  HEALTH CARE FINANCING PROGRAM ................................ 9,501,700
    15                                                            --------------
 
    16    Special Revenue Funds - Other
    17    HCRA Resources Fund
    18    Provider Collection Monitoring Account
 
    19  For services and expenses related to  admin-
    20    istration  of  statutory  duties  for  the
    21    collections authorized by sections 2807-j,
    22    2807-s, 2807-t and 2807-v  of  the  public
    23    health  law and the assessments authorized
    24    by sections 2807-d, 3614-a and  3614-b  of
    25    the public health law and section 367-i of
    26    the  social services law pursuant to chap-
    27    ter 41 of the laws of 1992.

    28                              PERSONAL SERVICE
 
    29  Personal service--regular ...................... 2,372,700
    30  Holiday/overtime compensation ..................... 10,000
    31                                              --------------
    32    Amount available for personal service ........ 2,382,700
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................ 62,000
    36  Travel ............................................ 13,000
    37  Contractual services .............................. 73,000
    38  Equipment ........................................ 331,000
    39  Fringe benefits ................................ 1,051,200
    40  Indirect costs ................................... 695,900
    41                                              --------------

                                           320                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 2,226,100
     2                                              --------------
     3      Program account subtotal ................... 4,608,800
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Hospital and Nursing Home Management Account
 
     8  For  services  and  expenses  of inspecting,
     9    regulating,   supervising   and   auditing
    10    hospital and nursing home companies incor-
    11    porated and authorized under articles 28-A
    12    and  28-B  of  the public health law, from
    13    funds received pursuant  to  these  activ-
    14    ities.

    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 2,477,500
    17  Holiday/overtime compensation ..................... 40,000
    18                                              --------------
    19    Amount available for personal service ........ 2,517,500
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 82,000
    23  Travel ............................................ 20,000
    24  Contractual services ............................. 239,000
    25  Equipment ........................................ 182,000
    26  Fringe benefits ................................ 1,086,200
    27  Indirect costs ................................... 766,200
    28                                              --------------
    29    Amount available for nonpersonal service ..... 2,375,400
    30                                              --------------
    31      Program account subtotal ................... 4,892,900
    32                                              --------------
 
    33  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    Combined Gifts, Grants and Bequests Fund
    37    Batavia Home Donation Account
 
    38  For  services  and expenses of patient bene-
    39    fits  and  other  activities   and   other
    40    services as funded by gifts and donations.

                                           321                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE

     2  Supplies and materials ............................ 50,000
     3                                              --------------
     4      Program account subtotal ...................... 50,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Gifts, Grants and Bequests Fund
     8    Helen Hayes Hospital Account
 
     9  For  services  and expenses of patient bene-
    10    fits and other activities and services  as
    11    funded by gifts and donations.
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................ 35,000
    14                                              --------------
    15      Program account subtotal ...................... 35,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Gifts, Grants and Bequests Fund
    19    Montrose Donation Account
 
    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 Gifts, Grants and Bequests Fund
    30    New York City Veterans' Home Donation Account
 
    31  For  services  and expenses of patient bene-
    32    fits  and  other  activities   and   other
    33    services as funded by gifts and donations.
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................ 50,000
    36                                              --------------
    37      Program account subtotal ...................... 50,000
    38                                              --------------

                                           322                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Combined Gifts, Grants and Bequests Fund
     3    Oxford Gifts and Donations Account
 
     4  For  services  and expenses of patient bene-
     5    fits and other activities and services  as
     6    funded by gifts and donations.
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ........................... 200,000
     9                                              --------------
    10      Program account subtotal ..................... 200,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Helen Hayes Hospital Account
 
    15  For services and expenses of the Helen Hayes
    16    hospital  including  an affiliation agree-
    17    ment contract.  Up  to  $273,846  of  this
    18    amount  may be suballocated to the depart-
    19    ment of law for services and expenses of a
    20    collection unit at Helen Hayes hospital.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ..................... 28,175,000
    23  Temporary service .............................. 2,835,000
    24  Holiday/overtime compensation .................... 993,000
    25                                              --------------
    26    Amount available for personal service ....... 32,003,000
    27                                              --------------

    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ......................... 2,722,000
    30  Travel ............................................ 29,000
    31  Contractual services .......................... 16,041,000
    32  Equipment ........................................ 741,000
    33  Fringe benefits ................................ 2,617,000
    34  Indirect costs ................................... 180,000
    35                                              --------------
    36    Amount available for nonpersonal service .... 22,330,000
    37                                              --------------
    38      Program account subtotal .................. 54,333,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    New York City Veterans' Home Account

                                           323                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  For services and expenses of  the  New  York
     2    city  veterans'  home.  Up  to $360,000 of
     3    this amount may  be  suballocated  to  the
     4    department   of   law   for  services  and
     5    expenses  of  a collection unit at the New
     6    York city veterans' home for the New  York
     7    state  home  for veterans and their depen-
     8    dents at Oxford, the New York city  veter-
     9    ans'  home, the Western New York veterans'
    10    home and New York state veterans' home  at
    11    Montrose.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ..................... 12,265,000
    14  Temporary service .............................. 2,053,000
    15  Holiday/overtime compensation .................. 2,597,000
    16                                              --------------
    17    Amount available for personal service ....... 16,915,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 878,000
    21  Travel ............................................ 51,000
    22  Contractual services .......................... 10,354,000
    23  Equipment ........................................ 452,000
    24  Fringe benefits ................................ 6,461,000
    25  Indirect costs .................................... 73,000
    26                                              --------------
    27    Amount available for nonpersonal service .... 18,269,000
    28                                              --------------
    29      Program account subtotal .................. 35,184,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    New York State Home for Veterans and Their Dependents at
    34      Oxford Account
 
    35  For  services  and  expenses of the New York
    36    state home for veterans and  their  depen-
    37    dents at Oxford.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ..................... 14,864,000
    40  Temporary service ................................ 868,000
    41  Holiday/overtime compensation .................. 1,079,000
    42                                              --------------
    43    Amount available for personal service ....... 16,811,000
    44                                              --------------

                                           324                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 3,951,000
     3  Travel ............................................ 63,000
     4  Contractual services ........................... 2,325,000
     5  Equipment ........................................ 498,000
     6  Fringe benefits ................................ 1,122,000
     7  Indirect costs .................................... 58,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 8,017,000
    10                                              --------------
    11      Program account subtotal .................. 24,828,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    New  York  State  Home  for Veterans in the Lower-Hudson
    16      Valley Account
 
    17  For services and expenses of  the  New  York
    18    state  home for veterans in the lower-Hud-
    19    son Valley account.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ..................... 11,743,000
    22  Temporary service .............................. 1,755,000
    23  Holiday/overtime compensation .................. 2,174,000
    24                                              --------------
    25    Amount available for personal service ....... 15,672,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ......................... 2,199,000
    29  Travel ............................................ 13,000
    30  Contractual services ........................... 4,336,000
    31  Equipment ........................................ 354,000
    32  Indirect costs .................................... 14,000
    33                                              --------------
    34    Amount available for nonpersonal service ..... 6,916,000
    35                                              --------------
    36      Program account subtotal .................. 22,588,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Western New York Veterans' Home Account
 
    41  For services and expenses of the Western New
    42    York veterans' home.

                                           325                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ...................... 7,379,000
     3  Temporary service ................................ 374,000
     4  Holiday/overtime compensation .................... 844,000
     5                                              --------------
     6    Amount available for personal service ........ 8,597,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 960,000
    10  Travel ............................................ 22,000
    11  Contractual services ........................... 1,644,000
    12  Equipment ........................................ 577,000
    13  Indirect costs .................................... 20,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 3,223,000
    16                                              --------------
    17      Program account subtotal .................. 11,820,000
    18                                              --------------
 
    19  DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000
    20                                                            --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Hospital and Nursing Home Management Account
 
    24  Amount  appropriated  as  an  offset  to the
    25    general fund - state purposes account with
    26    various department of health programs. The
    27    director of the budget is  hereby  author-
    28    ized  to  apportion  funds  to the various
    29    programs of this agency from  this  appro-
    30    priation by certificate of approval ......... 11,800,000
    31                                              --------------
    32      Program account subtotal .................. 11,800,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Nurses Aide Registry Account
 
    37  Amount  appropriated  as  an  offset  to the
    38    general fund - state purposes account with
    39    various department of health programs. The
    40    director of the budget is  hereby  author-
    41    ized  to  apportion  funds  to the various
    42    programs of this agency from  this  appro-
    43    priation by certificate of approval ............ 300,000
    44                                              --------------

                                           326                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ..................... 300,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Quality of Care Account
 
     6  Amount  appropriated  as  an  offset  to the
     7    general fund - state purposes account with
     8    various department of health programs. The
     9    director of the budget is  hereby  author-
    10    ized  to  apportion  funds  to the various
    11    programs of this agency from  this  appro-
    12    priation by certificate of approval ......... 99,472,000
    13                                              --------------
    14      Program account subtotal .................. 99,472,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Third-Party Health Insurance Recoveries Account
 
    19  Amount  appropriated  as  an  offset  to the
    20    general fund - state purposes account with
    21    various department of health programs. The
    22    director of the budget is  hereby  author-
    23    ized  to  apportion  funds  to the various
    24    programs of this agency from  this  appro-
    25    priation by certificate of approval .......... 1,250,000
    26                                              --------------
    27      Program account subtotal ................... 1,250,000
    28                                              --------------
 
    29  MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000
    30                                                            --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Electronic Medicaid System Account
 
    34  For  services  and  expenses  related to the
    35    operation of an electronic medicaid eligi-
    36    bility verification system  and  operation
    37    of a medicaid override application system,
    38    and  operation  of  a  medicaid management
    39    information system,  and  development  and
    40    operation   of   a   replacement  medicaid
    41    system.  The  moneys  hereby  appropriated
    42    shall  be available for payment of liabil-
    43    ities heretofore accrued and hereafter  to
    44    accrue.

                                           327                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     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 ......................... 202,000,000
    18                                              --------------
    19      Program account subtotal ................. 202,000,000
    20                                              --------------
 
    21  OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,034,419,400
    22                                                            --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    Medical Assistance and Survey Account
 
    26  For services and expenses  for  the  medical
    27    assistance  program  and administration of
    28    the medical assistance program and  survey
    29    and certification program, provided pursu-
    30    ant  to  title  XIX  of the federal social
    31    security act.
    32  Notwithstanding any  inconsistent  provision
    33    of  law and subject to the approval of the
    34    director  of  the  budget,  moneys  hereby
    35    appropriated may be increased or decreased
    36    by transfer or suballocation between these
    37    appropriated amounts and appropriations of
    38    other state agencies and appropriations of
    39    the  department of health. Notwithstanding
    40    any  inconsistent  provision  of  law  and
    41    subject to approval of the director of the
    42    budget,  moneys hereby appropriated may be
    43    transferred or suballocated to other state
    44    agencies  for   reimbursement   to   local
    45    government   entities   for  services  and
    46    expenses related to administration of  the
    47    medical assistance program.

                                           328                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ............................. 406,279,000
     2  Nonpersonal service .......................... 216,681,000
     3  Fringe benefits .............................. 195,014,000
     4  Indirect costs ................................ 28,440,000
     5                                              --------------
     6    Total amount available ..................... 846,414,000
     7                                              --------------
 
     8  For  services and expenses of the department
     9    of health for  planning  and  implementing
    10    various  healthcare  and  insurance reform
    11    initiatives authorized by  federal  legis-
    12    lation, including, but not limited to, the
    13    Patient Protection and Affordable Care Act
    14    (P.L.  111-148)  and  the  Health Care and
    15    Education Reconciliation Act of 2010 (P.L.
    16    111-152) in accordance with the  following
    17    sub-schedule.  Notwithstanding  any  other
    18    provision of law, money  hereby  appropri-
    19    ated  may  be  increased  or  decreased by
    20    interchange,  transfer,  or  suballocation
    21    within  a  program, account or subschedule
    22    or with any  appropriation  of  any  state
    23    agency  or  transferred to health research
    24    incorporated or distributed to  localities
    25    with  the  approval of the director of the
    26    budget, who shall file such approval  with
    27    the  department  of  audit and control and
    28    copies thereof with the  chairman  of  the
    29    senate  finance committee and the chairman
    30    of the assembly ways and means committee.
 
    31  Ombudsman; Resource Centers; Home Visitation
    32    Programs;   Medicaid   Psychiatric   Demo,
    33    Chronic Disease Incentive Program ........... 20,000,000
    34  Personal   Responsibility   Education  Grant
    35    Program ...................................... 4,000,000
    36  Medicare Outreach for low  income  benefici-
    37    aries .......................................... 600,000
    38  Prevention and Public Health Fund ............. 20,000,000
    39  Abstinence Education ........................... 3,000,000
    40  Workforce  demo  for  low income health care
    41    workers ...................................... 3,000,000
    42  Demonstration Project  to  Develop  Training
    43    and Certification ............................ 2,000,000
    44  Pregnancy Assessment Fund ...................... 1,000,000
    45  Program   for  Early  Detection  of  Certain
    46    Medical  Conditions  Related  to  Environ-
    47    mental Health Hazards .......................... 400,000
    48  Long Term Care Grants .......................... 1,000,000
    49  Early Innovators Grant ........................ 30,000,000
    50  Consumer  Assistance  --  Independent Health

                                           329                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Insurance  Consumer  Assistance   Designee
     2    Community  Service  Society  of  New  York
     3    (CSS) for Community Health Advocates (CHA)
     4    statewide consortium ......................... 5,000,000
     5  Premium Rate Review ............................ 5,000,000
     6  Insurance Exchange ............................ 70,000,000
     7  Health Insurance Consumer Information ............ 500,000
     8  Aging Grants ................................... 3,000,000
     9  Other   purposes  pursuant  to  the  Patient
    10    Protection and Affordable Care  Act  (P.L.
    11    111-148) and the Health Care and Education
    12    Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
    13                                              --------------
    14    Total amount available ..................... 172,500,000
    15                                              --------------
    16      Program account subtotal ............... 1,018,914,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    HCRA Resources Fund
    20    Medicaid Fraud Hotline and Medicaid Administration Account
 
    21  For  services  and  expenses  related to the
    22    medicaid fraud hotline established  pursu-
    23    ant  to  chapter 1 of the laws of 1999 and
    24    administrative  expenses  related  to  the
    25    family  health  plus  program  pursuant to
    26    section 369-ee of the social services law.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ........................ 227,900
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 25,000
    32  Contractual services ............................. 494,000
    33  Fringe benefits ................................... 88,000
    34  Indirect costs .................................... 82,000
    35                                              --------------
    36    Amount available for nonpersonal service ....... 689,000
    37                                              --------------
    38      Program account subtotal ..................... 916,900
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    HCRA Resources Fund
    42    Medical Assistance Account
 
    43  For services and  expenses  related  to  the
    44    administration and marketing of the family

                                           330                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    health  plus  program established pursuant
     2    to chapter 1 of the laws of 1999.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ........................ 989,000
     5  Temporary services ................................ 20,000
     6  Holiday/overtime compensation ..................... 10,000
     7                                              --------------
     8    Amount available for personal service ........ 1,019,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................ 30,000
    12  Travel ............................................ 29,000
    13  Contractual services ........................... 5,172,000
    14  Equipment ......................................... 29,000
    15  Fringe benefits .................................. 422,000
    16  Indirect costs ................................... 290,000
    17                                              --------------
    18    Amount available for nonpersonal service ..... 5,972,000
    19                                              --------------
    20      Program account subtotal ................... 6,991,000
    21                                              --------------

    22    Special Revenue Funds - Other
    23    HCRA Resources Fund
    24    Pilot Health Insurance Account
 
    25  For  services  and  expenses  related to the
    26    administration of the  program  authorized
    27    by  section  2807-l  of  the public health
    28    law.
 
    29                              PERSONAL SERVICE
 
    30  Personal service--regular ...................... 1,001,200
    31  Holiday/overtime compensation ...................... 3,000
    32                                              --------------
    33    Amount available for personal service ........ 1,004,200
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................ 15,000
    37  Travel ............................................ 20,000
    38  Contractual services .............................. 73,000
    39  Equipment ........................................ 100,000
    40  Fringe benefits .................................. 443,500
    41  Indirect costs ................................... 341,800
    42                                              --------------

                                           331                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ....... 993,300
     2                                              --------------
     3      Program account subtotal ................... 1,997,500
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Disease Management Account
 
     8  For services and expenses related to disease
     9    management.

    10                             NONPERSONAL SERVICE
 
    11  Contractual services ........................... 5,000,000
    12                                              --------------
    13      Program account subtotal ................... 5,000,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Medicaid Research Projects Account
 
    18  For services and expenses related to improv-
    19    ing services to medical assistance recipi-
    20    ents and other medical assistance research
    21    activities.
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual services ............................. 600,000
    24                                              --------------
    25      Program account subtotal ..................... 600,000
    26                                              --------------

    27  OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 59,429,500
    28                                                            --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    NASPER Account
 
    32  For  expenses incurred in the administration
    33    of  the   prescription   drug   monitoring
    34    program  relating  to  the prescribing and
    35    dispensing   of   controlled    substances
    36    (NASPER).
 
    37  Personal service ................................. 240,000
    38  Nonpersonal service .............................. 128,000

                                           332                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits .................................. 115,000
     2  Indirect costs .................................... 17,000
     3                                              --------------
     4      Program account subtotal ..................... 500,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    HCRA Resources Fund
     8    Emergency Medical Services Account
 
     9  For  services  and expenses related to emer-
    10    gency  medical  services  (EMS)   adminis-
    11    tration  including  but  not  limited  to,
    12    expenses related to training  courses  and
    13    instructor  development,  expenses  of the
    14    state EMS council,  expenses  of  the  EMS
    15    regional  councils  and  program agencies,
    16    and expenses of the general public  health
    17    work - EMS reimbursement.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 2,672,300
    20  Temporary service .................................. 5,000
    21  Holiday/overtime compensation ..................... 75,000
    22                                              --------------
    23    Amount available for personal service ........ 2,752,300
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ........................... 110,000
    27  Travel ........................................... 160,000
    28  Contractual services .......................... 14,494,000
    29  Equipment ........................................ 280,000
    30  Fringe benefits ................................ 1,136,000
    31  Indirect costs ................................... 858,400
    32                                              --------------
    33    Amount available for nonpersonal service .... 17,038,400
    34                                              --------------
    35      Program account subtotal .................. 19,790,700
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    HCRA Resources Fund
    39    Health Care Delivery Administration Account
 
    40  For  services and expenses related to admin-
    41    istration of the health  care  and  cancer
    42    initiative  programs  pursuant  to section
    43    2807-l of the public health law.

                                           333                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 288,400
     3  Temporary service .................................. 5,000
     4                                              --------------
     5    Amount available for personal service .......... 293,400
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 20,000
     9  Travel ............................................ 62,500
    10  Contractual services ............................. 179,600
    11  Equipment ......................................... 34,500
    12  Fringe benefits .................................. 129,600
    13  Indirect costs .................................... 99,500
    14                                              --------------
    15    Amount available for nonpersonal service ....... 525,700
    16                                              --------------
    17      Program account subtotal ..................... 819,100
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    HCRA Resources Fund
    21    Health Occupation Development and Workplace Demo Account
 
    22  For  services and expenses related to admin-
    23    istration of the health occupation  devel-
    24    opment and workplace demonstration program
    25    established  pursuant  to  sections 2807-g
    26    and 2807-h of the public health law. Up to
    27    50 percent of this  appropriation  may  be
    28    suballocated to the department of labor.
 
    29                              PERSONAL SERVICE
 
    30  Personal service--regular ........................ 500,500
    31  Temporary service ................................. 40,000
    32                                              --------------
    33    Amount available for personal service .......... 540,500
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................. 5,000
    37  Travel ............................................ 10,300
    38  Contractual services ........................... 1,176,800
    39  Equipment ......................................... 10,000
    40  Fringe benefits .................................. 239,100
    41  Indirect costs ................................... 184,300
    42                                              --------------

                                           334                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 1,625,500
     2                                              --------------
     3      Program account subtotal ................... 2,166,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    HCRA Resources Fund
     7    Primary Care Initiatives Account
 
     8  For  services  and  expenses  related to the
     9    administration of the  program  authorized
    10    by  section  2807-l  of  the public health
    11    law.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 549,000
    14  Temporary service .................................. 5,000
    15  Holiday/overtime compensation ...................... 5,000
    16                                              --------------
    17    Amount available for personal service .......... 559,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 5,400
    21  Travel ............................................. 7,600
    22  Contractual services .............................. 15,000
    23  Equipment ......................................... 15,000
    24  Fringe benefits .................................. 246,500
    25  Indirect costs ................................... 189,900
    26                                              --------------
    27    Amount available for nonpersonal service ....... 479,400
    28                                              --------------
    29      Program account subtotal ................... 1,038,400
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Hospital and Nursing Home Management Account
 
    34  For services  and  expenses  of  inspecting,
    35    regulating,   supervising   and   auditing
    36    hospital and nursing home companies incor-
    37    porated and authorized under articles 28-A
    38    and 28-B of the public  health  law,  from
    39    funds  received  pursuant  to these activ-
    40    ities.

                                           335                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 476,500
     3  Temporary service .................................. 2,000
     4  Holiday/overtime compensation ...................... 7,000
     5                                              --------------
     6    Amount available for personal service .......... 485,500
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................. 2,000
    10  Travel ............................................. 8,000
    11  Contractual services .............................. 19,000
    12  Equipment ......................................... 15,000
    13  Fringe benefits .................................. 196,000
    14  Indirect costs ................................... 145,500
    15                                              --------------
    16    Amount available for nonpersonal service ....... 385,500
    17                                              --------------
    18      Program account subtotal ..................... 871,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Certificate of Need Account
 
    23  For  services  and expenses, including indi-
    24    rect costs, related to the certificate  of
    25    need program.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 2,818,700
    28  Holiday/overtime compensation ..................... 10,000
    29                                              --------------
    30    Amount available for personal service ........ 2,828,700
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................ 21,000
    34  Travel ............................................ 33,000
    35  Contractual services ........................... 1,899,000
    36  Equipment ......................................... 32,600
    37  Fringe benefits ................................ 1,215,000
    38  Indirect costs ................................... 914,500
    39                                              --------------
    40    Amount available for nonpersonal service ..... 4,115,100
    41                                              --------------
    42      Program account subtotal ................... 6,943,800
    43                                              --------------

                                           336                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Funeral Directing Account
 
     4  For  services  and  expenses  of a statewide
     5    program, including indirect costs, related
     6    to the  funeral  direction  administration
     7    program.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ........................ 222,000
    10  Holiday/overtime compensation ..................... 10,000
    11                                              --------------
    12    Amount available for personal service .......... 232,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE

    15  Supplies and materials ............................ 14,000
    16  Travel ............................................ 24,000
    17  Contractual services .............................. 45,000
    18  Equipment ......................................... 25,000
    19  Fringe benefits .................................. 102,100
    20  Indirect costs .................................... 76,100
    21                                              --------------
    22    Amount available for nonpersonal service ....... 286,200
    23                                              --------------
    24      Program account subtotal ..................... 518,200
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Patient Safety Center Account
 
    29  For  services  and  expenses  of the patient
    30    safety center created by title 2 of  arti-
    31    cle 29-D of the public health law.
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ............................. 949,000
    34                                              --------------
    35      Program account subtotal ..................... 949,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Professional Medical Conduct Account

                                           337                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and expenses, including indi-
     2    rect costs, related  to  the  professional
     3    medical conduct program.
 
     4                              PERSONAL SERVICE

     5  Personal service--regular ..................... 10,115,900
     6  Temporary service ................................ 340,000
     7  Holiday/overtime compensation ..................... 49,000
     8                                              --------------
     9    Amount available for personal service ....... 10,504,900
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ........................... 154,000
    13  Travel ........................................... 276,000
    14  Contractual services ........................... 5,512,000
    15  Equipment ........................................ 250,000
    16  Fringe benefits ................................ 4,609,600
    17  Indirect costs ................................. 3,536,800
    18                                              --------------
    19    Amount available for nonpersonal service .... 14,338,400
    20                                              --------------
    21      Total amount available .................... 24,843,300
    22                                              --------------
 
    23  For  services  and  expenses  of the medical
    24    society contract  authorized  pursuant  to
    25    chapter 582 of the laws of 1984.
 
    26                             NONPERSONAL SERVICE
 
    27  Contractual services ............................. 990,000
    28                                              --------------
    29      Program account subtotal .................. 25,833,300
    30                                              --------------
 
    31  OFFICE OF LONG TERM CARE ..................................... 9,909,100
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    Combined Gifts, Grants and Bequests Fund
    35    Alzheimer's Research Account

    36  For Alzheimer's disease research and assist-
    37    ance  pursuant  to chapter 590 of the laws
    38    of 1999.

                                           338                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 955,000
     3                                              --------------
     4      Program account subtotal ..................... 955,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Adult Home Quality Enhancement Account
 
     9  For   services   and   expenses  to  promote
    10    programs to improve the  quality  of  care
    11    for residents in adult homes.

    12                             NONPERSONAL SERVICE
 
    13  Contractual services ............................. 500,000
    14                                              --------------
    15      Program account subtotal ..................... 500,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Assisted Living Residence Quality Oversight Account
 
    20  For  services  and  expenses  related to the
    21    oversight  and  licensing  activities  for
    22    assisted living facilities. Subject to the
    23    approval  of  the  director of the budget,
    24    moneys appropriated herein may be suballo-
    25    cated to the state office for the aging, a
    26    portion of  which  may  be  tranferred  to
    27    state operations and aid to localities.
 
    28                              PERSONAL SERVICE

    29  Personal service--regular ...................... 1,093,200
    30  Holiday/overtime compensation ..................... 35,000
    31                                              --------------
    32    Amount available for personal service ........ 1,128,200
    33                                              --------------
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................. 9,000
    36  Travel ............................................ 40,000
    37  Contractual services ............................. 131,000
    38  Equipment ......................................... 16,000
    39  Fringe benefits .................................. 442,000
    40  Indirect costs ................................... 343,000
    41                                              --------------

                                           339                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ....... 981,000
     2                                              --------------
     3      Program account subtotal ................... 2,109,200
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Continuing Care Retirement Community Account
 
     8  For  services  and  expenses  related to the
     9    establishment of continuing  care  retire-
    10    ment communities including expenses of the
    11    life care community council.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ......................... 33,500
    14                                              --------------
 
    15                             NONPERSONAL SERVICE

    16  Supplies and materials ............................. 3,000
    17  Travel ............................................. 5,000
    18  Contractual services ............................. 158,000
    19  Fringe benefits ................................... 14,000
    20  Indirect costs .................................... 34,000
    21                                              --------------
    22    Amount available for nonpersonal service ....... 214,000
    23                                              --------------
    24      Program account subtotal ..................... 247,500
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Nurses Aide Registry Account
 
    29  For  services and expenses of administrative
    30    costs related to the nurses aide  registry
    31    program.
 
    32                              PERSONAL SERVICE

    33  Personal service--regular ........................ 174,000
    34  Holiday/overtime compensation ...................... 1,000
    35                                              --------------
    36    Amount available for personal service .......... 175,000
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Supplies and materials ............................ 10,000
    40  Travel ............................................. 5,000

                                           340                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  Contractual services ........................... 3,741,600
     2  Equipment .......................................... 8,000
     3  Fringe benefits ................................... 78,900
     4  Indirect costs .................................... 61,300
     5                                              --------------
     6    Amount available for nonpersonal service ..... 3,904,800
     7                                              --------------
     8      Program account subtotal ................... 4,079,800
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Quality of Care Improvement Account
 
    13  For  services  and  expenses  related to the
    14    protection of the health  or  property  of
    15    residents   of   residential  health  care
    16    facilities that are found to be  deficient
    17    including, but not limited to, payment for
    18    the  cost  of  relocation  of residents to
    19    other facilities and the  maintenance  and
    20    operation of a facility pending correction
    21    of deficiencies or closure.

    22                              PERSONAL SERVICE
 
    23  Personal service--regular ........................ 147,600
    24  Holiday/overtime compensation ..................... 20,000
    25                                              --------------
    26    Amount available for personal service .......... 167,600
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 33,000
    30  Travel ............................................ 50,000
    31  Contractual services ........................... 1,528,000
    32  Equipment ........................................ 117,000
    33  Fringe benefits ................................... 70,000
    34  Indirect costs .................................... 52,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 1,850,000
    37                                              --------------
    38      Program account subtotal ................... 2,017,600
    39                                              --------------
 
    40  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000
    41                                                            --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    Federal Grant WCLR Account

                                           341                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  For health prevention, diagnostic, detection
     2    and treatment services.
 
     3  Personal service ................................. 747,000
     4  Nonpersonal service .............................. 398,000
     5  Fringe benefits .................................. 359,000
     6  Indirect costs .................................... 52,000
     7                                              --------------
     8      Program account subtotal ................... 1,556,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal Block Grant Account
 
    13  For health prevention, diagnostic, detection
    14    and treatment services.
 
    15  Personal service ............................... 5,459,000
    16  Nonpersonal service ............................ 2,912,000
    17  Fringe benefits ................................ 2,620,000
    18  Indirect costs ................................... 382,000
    19                                              --------------
    20      Program account subtotal .................. 11,373,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Combined Gifts, Grants and Bequests Fund
    24    Breast Cancer Research and Education Account
 
    25  For  breast  cancer  research  and education
    26    pursuant to section  97-yy  of  the  state
    27    finance  law  as amended by chapter 550 of
    28    the laws of 2000.
 
    29                             NONPERSONAL SERVICE
 
    30  Contractual services ........................... 2,536,000
    31                                              --------------
    32      Program account subtotal ................... 2,536,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Combined Gifts, Grants and Bequests Fund
    36    Multiple Sclerosis Research Account
 
    37  For research into the causes  and  treatment
    38    of  pediatric  multiple sclerosis pursuant
    39    to section 95-d of the state finance law.

                                           342                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services .............................. 20,000
     3                                              --------------
     4      Program account subtotal ...................... 20,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Clinical Laboratory Reference System Assessment Account
 
     9  For  services  and  expenses of the clinical
    10    laboratory  reference  and   accreditation
    11    program.
 
    12                              PERSONAL SERVICE

    13  Personal service--regular ...................... 7,829,000
    14  Holiday/overtime compensation .................... 100,000
    15                                              --------------
    16    Amount available for personal service ........ 7,929,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ........................... 846,000
    20  Travel ........................................... 300,000
    21  Contractual services ........................... 1,665,000
    22  Equipment ...................................... 1,441,000
    23  Fringe benefits ................................ 3,447,000
    24  Indirect costs ................................. 4,407,000
    25                                              --------------
    26    Amount available for nonpersonal service .... 12,106,000
    27                                              --------------
    28      Program account subtotal .................. 20,035,000
    29                                              --------------
 
    30    Special Revenue Fund - Other
    31    Miscellaneous Special Revenue Fund
    32    Empire State Stem Cell Research Account
 
    33  For services and expenses, including grants,
    34    related  to stem cell research pursuant to
    35    chapter 58 of the laws of 2007:
 
    36                             NONPERSONAL SERVICE
 
    37  Contractual services .......................... 44,800,000
    38                                              --------------
    39      Program account subtotal .................. 44,800,000
    40                                              --------------

                                           343                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12

     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Environmental Laboratory Fee Account
 
     4  For   services  and  expenses  hereafter  to
     5    accrue for  the  environmental  laboratory
     6    reference and accreditation program.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ...................... 1,949,000
     9  Holiday/overtime compensation ..................... 20,000
    10                                              --------------
    11    Amount available for personal service ........ 1,969,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 215,000
    15  Travel ........................................... 130,000
    16  Contractual services ............................. 170,000
    17  Equipment ........................................ 103,000
    18  Fringe benefits .................................. 832,300
    19  Indirect costs ................................. 1,167,700
    20                                              --------------
    21    Amount available for nonpersonal service ..... 2,618,000
    22                                              --------------
    23      Program account subtotal ................... 4,587,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Spinal Cord Injury Research Fund Account
 
    28  For  services and expenses related to spinal
    29    cord injury research pursuant  to  chapter
    30    338  of  the  laws  of 1998, in accordance
    31    with the following.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ........................ 221,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Fringe benefits ................................... 88,000
    37  Indirect costs ................................... 129,000
    38                                              --------------
    39    Amount available for nonpersonal service ....... 217,000
    40                                              --------------

                                           344                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ..................... 438,000
     2                                              --------------

                                           345                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Federal Block Grant Account
 
     5  By chapter 54, section 1, of the laws of 2010:
     6    For  various  health  prevention,  diagnostic, detection and treatment
     7      services ... 6,654,000 ............................ (re. $6,654,000)
 
     8  By chapter 54, section 1, of the laws of 2009:
     9    For various health prevention,  diagnostic,  detection  and  treatment
    10      services ... 6,656,000 ............................ (re. $4,734,000)
 
    11  By chapter 54, section 1, of the laws of 2008:
    12    For  various  health  prevention,  diagnostic, detection and treatment
    13      services ... 6,656,000 ............................ (re. $4,375,000)
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal USDA-Food and Nutrition Services Fund [- 261]
    16    Child and Adult Care Food Account
 
    17  By chapter 54, section 1, of the laws of 2010:
    18    For various food and nutritional services ............................
    19      940,700 ............................................. (re. $940,700)
 
    20  By chapter 54, section 1, of the laws of 2009:
    21    For various food and nutritional services ............................
    22      818,000 ............................................. (re. $165,000)
 
    23  By chapter 54, section 1, of the laws of 2008:
    24    For various food and nutritional services ............................
    25      976,000 .............................................. (re. $58,000)

    26    Special Revenue Funds - Federal [/ State Operations]
    27    Federal USDA-Food and Nutrition Services Fund [- 261]
    28    Federal Food and Nutrition Services Account
 
    29  By chapter 54, section 1, of the laws of 2010:
    30    For various food and nutritional services ............................
    31      2,264,500 ......................................... (re. $2,264,500)
 
    32  By chapter 54, section 1, of the laws of 2009:
    33    For various food and nutritional services ............................
    34      1,983,000 ........................................... (re. $615,000)
 
    35  CENTER FOR COMMUNITY HEALTH PROGRAM
 
    36    Special Revenue Funds - Federal [/ State Operations]
    37    Federal Department of Education Fund [- 267]
    38    Individuals with Disabilities-Part C Account

                                           346                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 54, section 1, of the laws of 2010:
     2    For  activities  related to a handicapped infants and toddlers program
     3      ... 24,249,000 ................................... (re. $24,249,000)
     4    For activities related to a handicapped infants and  toddlers  program
     5      funded  by the American recovery and reinvestment act of 2009. Funds
     6      appropriated herein shall be subject to all applicable reporting and
     7      accountability requirements contained in such act. The amount appro-
     8      priated for state operations may be tranferred to the  appropriation
     9      for handicapped infants and toddlers aid to localities without limi-
    10      tation ... 2,800,000 .............................. (re. $2,800,000)

    11  By chapter 54, section 1, of the laws of 2009:
    12    For  activities  related to a handicapped infants and toddlers program
    13      ... 24,265,000 ................................... (re. $23,657,000)
    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 interchanged  to  the  appropri-
    19      ation  for federal prevention and wellness aid to localities without
    20      limitation ... 22,000,000 ........................ (re. $21,996,000)
 
    21  By chapter 54, section 1, of the laws of 2008:
    22    For activities related to a handicapped infants and  toddlers  program
    23      ... 20,620,000 ................................... (re. $13,398,000)
 
    24    Special Revenue Funds - Federal [/ State Operations]
    25    Federal Health and Human Services Fund [- 265]
    26    Federal Health, Education and Human Services Account
 
    27  By chapter 54, section 1, of the laws of 2010:
    28    For  various  health  prevention,  diagnostic, detection and treatment
    29      services. The amounts appropriated pursuant  to  such  appropriation
    30      may be suballocated to other state agencies or accounts for expendi-
    31      tures incurred in the operation of programs funded by such appropri-
    32      ation  subject  to  the  approval  of the director of the budget ...
    33      29,993,000 ....................................... (re. $29,993,000)
 
    34  By chapter 54, section 1, of the laws of 2009:
    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      29,819,000 ....................................... (re. $29,330,000)
    41    For federal prevention and wellness programs funded  by  the  American
    42      recovery  and  reinvestment  act  of 2009. Funds appropriated herein
    43      shall be subject to  all  applicable  reporting  and  accountability
    44      requirements contained in such act .................................
    45      30,000,000 ....................................... (re. $30,000,000)
 
    46  By chapter 54, section 1, of the laws of 2008:

                                           347                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  various  health  prevention,  diagnostic, detection and treatment
     2      services ... 29,819,000 .......................... (re. $14,224,000)
 
     3    Special Revenue Funds - Federal [/ State Operations]
     4    Federal Health and Human Services Fund [- 265]
     5    Federal Block Grant Account
 
     6  By chapter 54, section 1, of the laws of 2010:
     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      24,014,000 ....................................... (re. $24,014,000)
 
    13  By chapter 54, section 1, of the laws of 2009:
    14    For various health prevention,  diagnostic,  detection  and  treatment
    15      services.  The  amounts  appropriated pursuant to such appropriation
    16      may be suballocated to other state agencies or accounts for expendi-
    17      tures incurred in the operation of programs funded by such appropri-
    18      ation subject to the approval of the director of the budget ........
    19      24,023,000 ....................................... (re. $24,023,000)
 
    20  By chapter 54, section 1, of the laws of 2008:
    21    For various health prevention,  diagnostic,  detection  and  treatment
    22      services ... 22,299,000 .......................... (re. $13,925,000)
 
    23    Special Revenue Funds - Federal [/ State Operations]
    24    Federal USDA-Food and Nutrition Services Fund [- 261]
    25    Child and Adult Care Food Account
 
    26  By chapter 54, section 1, of the laws of 2010:
    27    For various food and nutritional services ............................
    28      9,262,000 ......................................... (re. $9,262,000)
 
    29  By chapter 54, section 1, of the laws of 2009:
    30    For various food and nutritional services ............................
    31      9,195,000 ......................................... (re. $2,000,000)
 
    32    Special Revenue Funds - Federal [/ State Operations]
    33    Federal USDA-Food and Nutrition Services Fund [- 261]
    34    Federal Food and Nutrition Services Account
 
    35  By chapter 54, section 1, of the laws of 2010:
    36    For various food and nutritional services ............................
    37      58,947,000 ....................................... (re. $58,947,000)
 
    38  By chapter 54, section 1, of the laws of 2009:
    39    For various food and nutritional services ............................
    40      59,276,000 ....................................... (re. $12,500,000)

                                           348                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  The appropriation made by chapter 54, section 1, of the laws of 2009, to
     2      the  special  revenue  funds  - federal / aid to localities, federal
     3      USDA-food and nutrition services fund, federal  food  and  nutrition
     4      services account, as transferred and amended by this act, is further
     5      amended and reappropriated to read:
     6    For  federal food and nutritional services grants funded by the Ameri-
     7      can recovery and reinvestment act of 2009. Funds appropriated herein
     8      shall be subject to  all  applicable  reporting  and  accountability
     9      requirements  contained in such act. A portion of these funds may be
    10      transferred to [state operations] aid to  localities  appropriations
    11      [for administration of this program] ...............................
    12      5,093,000 ......................................... (re. $5,093,000)
 
    13    Special Revenue Funds - Federal [/ State Operations]
    14    Federal USDA - Food and Nutrition Services Fund [- 261]
    15    Women, Infants, and Children (WIC) Civil Monetary Account
 
    16  By chapter 54, section 1, of the laws of 2010:
    17    For  services  and expenses of the department of health related to the
    18      special supplemental nutrition program for women, infants and  chil-
    19      dren.
    20    Contractual services ... 5,000,000 .................. (re. $5,000,000)
 
    21    Special Revenue Funds - Other [/ State Operations]
    22    Combined Gifts, Grants and Bequests Fund [- 020]
    23    Autism Awareness and Research Account
 
    24  By chapter 54, section 1, of the laws of 2010:
    25    For  services  and  expenses  related to autism awareness and research
    26      pursuant to section 404-v of the vehicle and traffic law and section
    27      95-e of the state finance law, as added by chapter 301 of  the  laws
    28      of 2004.
    29    Contractual services ... 20,000 ........................ (re. $20,000)
 
    30  By chapter 54, section 1, of the laws of 2009:
    31    For  services  and  expenses  related to autism awareness and research
    32      pursuant to section 404-v of the vehicle and traffic law and section
    33      95-e of the state finance law, as added by chapter 301 of  the  laws
    34      of 2004.
    35    Contractual services ... 20,000 ........................ (re. $20,000)
 
    36  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
    37    Special Revenue Funds - Federal [/ State Operations]
    38    Federal Health and Human Services Fund [- 265]
    39    Federal Block Grant CEH Account
 
    40  By chapter 54, section 1, of the laws of 2010:
    41    For  various  health  prevention,  diagnostic, detection and treatment
    42      services ... 1,673,000 ............................ (re. $1,421,000)
 
    43  By chapter 54, section 1, of the laws of 2009:

                                           349                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For various health prevention,  diagnostic,  detection  and  treatment
     2      services ... 1,673,000 .............................. (re. $427,000)
 
     3  By chapter 54, section 1, of the laws of 2008:
     4    For  various  health  prevention,  diagnostic, detection and treatment
     5      services ... 1,673,000 .............................. (re. $397,000)
 
     6    Special Revenue Funds - Federal [/ State Operations]
     7    Federal Health and Human Services Fund [- 265]
     8    Federal Block Grant Account
 
     9  By chapter 54, section 1, of the laws of 2010:
    10    For services and expenses of various  health  prevention,  diagnostic,
    11      detection and treatment services ... 6,808,000 .... (re. $6,808,000)
 
    12  By chapter 54, section 1, of the laws of 2009:
    13    For  services  and  expenses of various health prevention, diagnostic,
    14      detection and treatment services ... 6,808,000 .... (re. $2,632,000)
 
    15  By chapter 54, section 1, of the laws of 2008:
    16    For services and expenses of various  health  prevention,  diagnostic,
    17      detection and treatment services ... 6,808,000 .... (re. $2,137,000)
 
    18    Special Revenue Funds - Federal [/ State Operations]
    19    Federal Operating Grants Fund [- 290]
    20    Federal Environmental Protection Agency Grants Account
 
    21  By chapter 54, section 1, of the laws of 2010:
    22    For  various  environmental  projects  including suballocation for the
    23      department of environmental conservation ...........................
    24      9,703,000 ......................................... (re. $9,686,000)
 
    25  By chapter 54, section 1, of the laws of 2009:
    26    For various environmental projects  including  suballocation  for  the
    27      department of environmental conservation ...........................
    28      9,703,000 ......................................... (re. $4,276,000)

    29  By chapter 54, section 1, of the laws of 2008:
    30    For  various  environmental  projects  including suballocation for the
    31      department of environmental conservation ...........................
    32      9,624,000 ......................................... (re. $4,140,000)
 
    33  By chapter 54, section 1, of the laws of 2007:
    34    For various environmental projects  including  suballocation  for  the
    35      department of environmental conservation.
    36    For the grant period October 1, 2006 to September 30, 2007 ...........
    37      3,703,000 ......................................... (re. $3,703,000)
    38    For the grant period October 1, 2007 to September 30, 2008 ...........
    39      4,334,000 ......................................... (re. $4,334,000)
 
    40  By chapter 54, section 1, of the laws of 2006:

                                           350                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  various  environmental  projects  including suballocation for the
     2      department of environmental conservation:
     3    For the grant period October 1, 2005 to September 30, 2006 ...........
     4      3,703,000 ......................................... (re. $3,703,000)
     5    For the grant period October 1, 2006 to September 30, 2007 ...........
     6      4,334,000 ......................................... (re. $4,334,000)
 
     7  By chapter 54, section 1, of the laws of 2005:
     8    For  various  environmental  projects  including suballocation for the
     9      department of environmental conservation:
    10    For the grant period October 1, 2004 to September 30, 2005 ...........
    11      3,873,000 ......................................... (re. $3,873,000)
    12    For the grant period October 1, 2005 to September 30, 2006 ...........
    13      4,164,000 ......................................... (re. $4,164,000)
 
    14  By chapter 54, section 1, of the laws of 2004:
    15    For various environmental projects  including  suballocation  for  the
    16      department of environmental conservation:
    17    For the grant period October 1, 2004 to September 30, 2005 ...........
    18      8,494,000 ......................................... (re. $8,494,000)
 
    19    Special Revenue Funds - Other [/ State Operations]
    20    Drinking Water Program Management and Administration Fund [- 366]
    21    Federal ARRA Account
 
    22  By chapter 54, section 1, of the laws of 2010:
    23    For  services  and expenses of the drinking water state revolving Fund
    24      funded by the American recovery and reinvestment act of 2009.  Funds
    25      appropriated herein shall be Subject to all applicable reporting and
    26      Accountability requirements contained in such act ..................
    27      5,208,700 ......................................... (re. $5,128,000)
 
    28  CHILD HEALTH INSURANCE PROGRAM
 
    29    Special Revenue Funds - Federal [/ State Operations]
    30    Federal Health and Human Services Fund [- 265]
    31    Children's Health Insurance Account
 
    32  By chapter 54, section 1, of the laws of 2010:
    33    The  money hereby appropriated is available for payment of aid hereto-
    34      fore accrued or hereafter accrued.
    35    For services and expenses related to the children's  health  insurance
    36      program provided pursuant to title XXI of the federal social securi-
    37      ty act ... 64,108,000 ............................ (re. $64,108,000)
 
    38  By chapter 54, section 1, of the laws of 2009:
    39    The  money hereby appropriated is available for payment of aid hereto-
    40      fore accrued or hereafter accrued.
    41    For services and expenses related to the children's  health  insurance
    42      program provided pursuant to title XXI of the federal social securi-
    43      ty act ... 64,130,000 ............................ (re. $55,074,000)

                                           351                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  HEALTH CARE FINANCING PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Miscellaneous Special Revenue Fund [- 339]
     4    Nursing Home Receivership Account
 
     5  By chapter 50, section 1, of the laws of 1986:
     6    For  purposes  of making payments pursuant to subdivision 3 of section
     7      2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
 
     8  INSTITUTIONAL MANAGEMENT PROGRAM
 
     9    Special Revenue Funds - Other [/ State Operations]
    10    Miscellaneous Special Revenue Fund [- 339]
    11    Health Services Account
 
    12  By chapter 54, section 1, of the laws of 1997, as amended by chapter 54,
    13      section 2, of the laws of 2002:
    14    For advances to Roswell Park cancer institute account, the Helen Hayes
    15      hospital account, the New York city veterans' home account, the  New
    16      York state home for veterans and their dependents at Oxford account,
    17      New York state home for veterans in the lower-Hudson Valley account,
    18      and the Western New York veterans' home account. Notwithstanding any
    19      existing  provision  of  law, amounts from this appropriation may be
    20      made available only upon request of the commissioner of the  depart-
    21      ment  of  health  and  issuance  of a certificate of approval by the
    22      director of the budget. No moneys may be allocated from this  appro-
    23      priation  until  a  repayment  agreement has been signed between the
    24      commissioner of the department of health and  the  director  of  the
    25      budget  regarding  the  outstanding  balance  in  the  miscellaneous
    26      special revenue fund - health services account. Each allocation must
    27      be repaid within 90 days of the date of the  respective  certificate
    28      provided,  however, an outstanding balance amount up to $500,000 for
    29      each institutional account may be  carried  over  into  the  ensuing
    30      fiscal year ... 20,000,000 ....................... (re. $20,000,000)
 
    31  MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM
 
    32    Special Revenue Funds - Federal [/ State Operations]
    33    Federal Health and Human Services Fund [- 265]
    34    Electronic Medicaid System Account
 
    35  By chapter 54, section 1, of the laws of 2010:
    36    For  services  and  expenses related to the operation of an electronic
    37      medicaid eligibility verification system and operation of a medicaid
    38      override application system, and operation of a medicaid  management
    39      information  system,  and development and operation of a replacement
    40      medicaid system. The moneys hereby appropriated shall  be  available
    41      for  payment  of  liabilities  heretofore  accrued  and hereafter to
    42      accrue.
    43    Notwithstanding any inconsistent provision of law and subject  to  the
    44      approval  of  the  director  of  the budget, the amount appropriated

                                           352                        12550-11-1

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      herein may be increased or decreased by interchange with  any  other
     2      appropriation  or  with  any  other item or items within the amounts
     3      appropriated within the department of health special revenue funds -
     4      federal  with  the  approval of the director of the budget who shall
     5      file such approval with the department  of  audit  and  control  and
     6      copies thereof with the chairman of the senate finance committee and
     7      the chairman of the assembly ways and means committee ..............
     8      105,219,000 ...................................... (re. $65,100,000)
 
     9  OFFICE OF HEALTH INSURANCE PROGRAMS
 
    10    General Fund [/ State Operations]
    11    State Purposes Account [- 003]
 
    12  By chapter 54, section 1, of the laws of 2010:
    13    For  services  and  expenses related to creation of a state enrollment
    14      portal.
    15    Contractual services ... 27,000,000 ................ (re. $27,000,000)
 
    16  By chapter 54, section 1, of the laws of 2009:
    17    For services and expenses related to creation of  a  state  enrollment
    18      portal.
    19    Contractual services ... 32,000,000 ................. (re. $8,000,000)
 
    20    Special Revenue Funds - Federal [/ State Operations]
    21    Federal Health and Human Services Fund [- 265]
    22    Medical Assistance and Survey Account
 
    23  By chapter 54, section 1, of the laws of 2010:
    24    For services and expenses of the department of health for planning and
    25      implementing  various  healthcare  and  insurance reform initiatives
    26      authorized by federal legislation, including, but  not  limited  to,
    27      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    28      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
    29      152)  in accordance with the following sub-schedule. Notwithstanding
    30      any other  provision  of  law,  money  hereby  appropriated  may  be
    31      increased  or  decreased  by interchange, transfer, or suballocation
    32      within a program, account or subschedule or with  any  appropriation
    33      of  any  state agency or transferred to health research incorporated
    34      or distributed to localities with the approval of  the  director  of
    35      the  budget,  who  shall  file  such approval with the department of
    36      audit and control and copies thereof with the chairman of the senate
    37      finance committee and the chairman of the assembly  ways  and  means
    38      committee ... 123,400,000 ....................... (re. $123,400,000)

    39                         sub-schedule
 
    40  Ombudsman; Resource Centers; Home Visitation
    41    Programs;   Medicaid   Psychiatric   Demo,
    42    Chronic Disease Incentive Program ........... 20,000,000
    43  Personal  Responsibility   Education   Grant
    44    Program ...................................... 3,000,000

                                           353                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  Medicare  Outreach  for low income benefici-
     2    aries .......................................... 600,000
     3  Prevention and Public Health Fund ............. 20,000,000
     4  Incentives for Prevention of Chronic Disease
     5    in Medicaid .................................. 4,000,000
     6  Workforce  demo  for  low income health care
     7    workers ...................................... 3,000,000
     8  Demonstration Project  to  Develop  Training
     9    and Certification ............................ 2,000,000
    10  Program  for  background  checks  on patient
    11    contact personnel in Long Term Care facil-
    12    ities ........................................ 2,000,000
    13  Pregnancy Assessment Fund ...................... 1,000,000
    14  Program  for  Early  Detection  of   Certain
    15    Medical  Conditions  Related  to  Environ-
    16    mental Health Hazards .......................... 400,000
    17  Long Term Care Grants .......................... 4,000,000
    18  High Risk Pools ............................... 59,400,000
    19  Other  purposes  pursuant  to  the   Patient
    20    Protection  and  Affordable Care Act (P.L.
    21    111-148) and the Health Care and Education
    22    Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000

    23  The appropriation made by chapter 54, section 1, of the laws of 2010, is
    24      hereby amended by transferring $75,000,000 to  the  special  revenue
    25      funds  -  federal  /  aid  to  localities,  federal health and human
    26      services fund, medical assistance and survey account, and  is  reap-
    27      propriated to read:
    28    For  services  and  expenses  for  the  medical assistance program and
    29      administration of the medical  assistance  program  and  survey  and
    30      certification program, provided pursuant to title XIX of the federal
    31      social security act.
    32    Notwithstanding  any  inconsistent provision of law and subject to the
    33      approval of the director of the budget, moneys  hereby  appropriated
    34      may  be  increased or decreased by transfer or suballocation between
    35      these appropriated amounts and appropriations of other  state  agen-
    36      cies and appropriations of the department of health.
    37    Notwithstanding  any  inconsistent  provision  of  law  and subject to
    38      approval of the director of the budget, moneys  hereby  appropriated
    39      may  be  transferred  or  suballocated  to  other state agencies for
    40      reimbursement to local government entities for services and expenses
    41      related to administration of the medical assistance program ........
    42      [846,414,000] 771,414,000 ....................... (re. $768,602,000)
 
    43  By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
    44      section 1, of the laws of 2010:
    45    For services and expenses  for  the  medical  assistance  program  and
    46      administration  of  the  medical  assistance  program and survey and
    47      certification program, provided pursuant to title XIX of the federal
    48      social security act.
    49    Notwithstanding any inconsistent provision of law and subject  to  the
    50      approval  of  the director of the budget, moneys hereby appropriated

                                           354                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      may be increased or decreased by transfer or  suballocation  between
     2      these  appropriated  amounts and appropriations of other state agen-
     3      cies and appropriations of the department of health.
     4    Notwithstanding  any  inconsistent  provision  of  law  and subject to
     5      approval of the director of the budget, moneys  hereby  appropriated
     6      may  be  transferred  or  suballocated  to  other state agencies for
     7      reimbursement to local government entities for services and expenses
     8      related to administration of the medical assistance program ........
     9      771,697,000 ..................................... (re. $750,719,000)
 
    10  OFFICE OF HEALTH SYSTEMS MANAGEMENT
 
    11    Special Revenue Funds - Federal [/ State Operations]
    12    Federal Health and Human Services Fund [- 265]
    13    NASPER Account
 
    14  By chapter 54, section 1, of the laws of 2010:
    15    For expenses incurred in the administration of the  prescription  drug
    16      monitoring  program  relating  to  the prescribing and dispensing of
    17      controlled substances (NASPER) ... 343,000 .......... (re. $330,000)
 
    18    Special Revenue Funds - Other [/ State Operations]
    19    Miscellaneous Special Revenue Fund [- 339]
    20    Certificate of Need Account
 
    21  By chapter 54, section 1, of the laws of 2010:
    22    For services and expenses, including indirect costs,  related  to  the
    23      certificate of need program.
    24    Contractual services ... 1,899,000 .................. (re. $1,870,000)
 
    25  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
 
    26    Special Revenue Funds - Federal [/ State Operations]
    27    Federal Health and Human Services Fund [- 265]
    28    Federal Grant WCLR Account
 
    29  By chapter 54, section 1, of the laws of 2010:
    30    For  health  prevention,  diagnostic, detection and treatment services
    31      ... 1,556,000 ..................................... (re. $1,556,000)
 
    32  By chapter 54, section 1, of the laws of 2009:
    33    For health prevention, diagnostic, detection  and  treatment  services
    34      ... 1,556,000 ....................................... (re. $970,000)
 
    35  By chapter 54, section 1, of the laws of 2008:
    36    For  health  prevention,  diagnostic, detection and treatment services
    37      ... 1,556,000 ........................................ (re. $91,000)
 
    38    Special Revenue Funds - Federal [/ State Operations]
    39    Federal Health and Human Services Fund [- 265]
    40    Federal Block Grant Account

                                           355                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 54, section 1, of the laws of 2010:
     2    For  health  prevention,  diagnostic, detection and treatment services
     3      ... 11,373,000 ................................... (re. $11,373,000)
 
     4  By chapter 54, section 1, of the laws of 2009:
     5    For health prevention, diagnostic, detection  and  treatment  services
     6      ... 11,376,000 ................................... (re. $11,376,000)
 
     7  By chapter 54, section 1, of the laws of 2008:
     8    For  health  prevention,  diagnostic, detection and treatment services
     9      ... 11,376,000 .................................... (re. $6,602,000)
 
    10    Special Revenue Funds - Other [/ State Operations]
    11    Combined Gifts, Grants and Bequests Fund [- 020]
    12    Breast Cancer Research and Education Account
 
    13  By chapter 54, section 1, of the laws of 2010:
    14    For breast cancer research and education pursuant to section 97-yy  of
    15      the state finance law as amended by chapter 550 of the laws of 2000.
    16    Contractual services ... 2,536,000 .................. (re. $2,536,000)
 
    17    Special Revenue Fund - Other [/ State Operations]
    18    Miscellaneous Special Revenue Fund [- 339]
    19    Empire State Stem Cell Research Account

    20  By chapter 54, section 1, of the laws of 2010:
    21    For  services  and  expenses,  including  grants, related to stem cell
    22      research pursuant to chapter 58 of the laws of 2007:
    23    Contractual services ... 44,800,000 ................ (re. $44,300,000)
 
    24  By chapter 54, section 1, of the laws of 2009:
    25    For services and expenses, including  grants,  related  to  stem  cell
    26      research pursuant to chapter 58 of the laws of 2007:
    27    Contractual services ... 50,000,000 ................ (re. $49,000,000)
 
    28  By chapter 54, section 1, of the laws of 2008:
    29    For  services  and  expenses,  including  grants, related to stem cell
    30      research pursuant to chapter 58 of the laws of 2007:
    31    Contractual services ... 50,000,000 ................ (re. $39,000,000)
 
    32  By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    33      section 1, of the laws of 2008:
    34    For services and expenses, including  grants,  related  to  stem  cell
    35      research pursuant to chapter 58 of the laws of 2007:
    36    Contractual services ... 100,000,000 ............... (re. $61,000,000)
 
    37    Special Revenue Funds - Other [/ State Operations]
    38    Miscellaneous Special Revenue Fund [- 339]
    39    Spinal Cord Injury Research Fund Account
 
    40  By chapter 54, section 1, of the laws of 2009:

                                           356                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  services  and  expenses  related  to  spinal cord injury research
     2      pursuant to chapter 338 of the laws of 1998, in accordance with  the
     3      following.
     4    Supplies and materials ... 50,000 ...................... (re. $50,000)
     5    Travel ... 45,000 ...................................... (re. $45,000)
     6    Contractual services ... 7,978,000 .................. (re. $7,707,000)
     7    Equipment ... 15,000 ................................... (re. $15,000)
 
     8  By chapter 54, section 1, of the laws of 2008:
     9    For  services  and  expenses  related  to  spinal cord injury research
    10      pursuant to chapter 338 of the laws of 1998, in accordance with  the
    11      following.
    12    Contractual services ... 7,860,800 .................. (re. $5,800,000)
 
    13  By chapter 54, section 1, of the laws of 2007:
    14    For  services  and  expenses  related  to  spinal cord injury research
    15      pursuant to chapter 338 of the laws of 1998, in accordance with  the
    16      following.
    17    Contractual services ... 8,004,794 .................. (re. $5,400,000)
 
    18  By chapter 54, section 1, of the laws of 2006:
    19    For  expenses related to spinal cord injury research pursuant to chap-
    20      ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,900,000)

                                           357                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,577,000                 0
     4    Special Revenue Funds - Federal ....      47,076,000        47,846,000
     5    Special Revenue Funds - Other ......       3,700,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      80,353,000        47,846,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 76,653,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    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  office  of
    18    medicaid  inspector  general,  and  may be
    19    increased  or  decreased  by  transfer  or
    20    suballocation  between  these appropriated
    21    amounts  and appropriations of the depart-
    22    ment  of  health, office of mental health,
    23    office of mental retardation and  develop-
    24    mental disabilities and office of alcohol-
    25    ism  and substance abuse services with the
    26    approval of the director  of  the  budget,
    27    who  shall  file  such  approval  with the
    28    department of audit and control and copies
    29    thereof with the chairman  of  the  senate
    30    finance  committee and the chairman of the
    31    assembly ways and means committee.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ..................... 21,007,000
    34  Temporary service ................................. 21,000
    35  Holiday/overtime compensation .................... 108,000
    36                                              --------------
    37    Amount available for personal service ....... 21,136,000
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ........................... 783,000
    41  Travel ........................................... 278,000

                                           358                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2011-12
 
     1  Contractual services ........................... 8,504,000
     2  Equipment ...................................... 2,576,000
     3                                              --------------
     4    Amount available for nonpersonal service .... 12,141,000
     5                                              --------------
 
     6  Less  the  amount  appropriated as an offset
     7    from the special revenue  funds  -  other,
     8    miscellaneous special revenue fund, recov-
     9    eries  and revenue account.  Notwithstand-
    10    ing any contrary provision  of  law,  this
    11    offset shall reduce general fund appropri-
    12    ations within the medicaid audit and fraud
    13    prevention  program of the office of medi-
    14    caid inspector  general  funded  from  the
    15    state purposes account ..................... (3,700,000)
    16                                              --------------
    17      Program account subtotal .................. 29,577,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Medicaid Fraud and Abuse Account
 
    22  Notwithstanding  any other provision of law,
    23    the  money  hereby  appropriated  may   be
    24    increased  or  decreased  by  interchange,
    25    with any appropriation of  the  office  of
    26    medicaid  inspector  general,  and  may be
    27    increased  or  decreased  by  transfer  or
    28    suballocation  between  these appropriated
    29    amounts and appropriations of the  depart-
    30    ment  of  health, office of mental health,
    31    office of mental retardation and  develop-
    32    mental disabilities and office of alcohol-
    33    ism  and substance abuse services with the
    34    approval of the director  of  the  budget,
    35    who  shall  file  such  approval  with the
    36    department of audit and control and copies
    37    thereof with the chairman  of  the  senate
    38    finance  committee and the chairman of the
    39    assembly ways and means committee.
    40  For  services  and  expenses  related to the
    41    medicaid fraud and abuse program.
 
    42  Personal service .............................. 22,403,000
    43  Nonpersonal service ........................... 13,431,000
    44  Fringe benefits ................................ 9,694,000
    45  Indirect costs ................................. 1,548,000
    46                                              --------------

                                           359                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal .................. 47,076,000
     2                                              --------------
 
     3  DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000
     4                                                            --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Recoveries and Revenue Account
 
     8  Amount appropriated  as  an  offset  to  the
     9    general  fund  - state purposes account of
    10    the office of medicaid inspector  general.
    11    The  director  of  the  budget  is  hereby
    12    authorized to apportion funds to the medi-
    13    caid audit and fraud prevention program of
    14    this agency  from  this  appropriation  by
    15    certificate of approval ...................... 3,700,000
    16                                              --------------

                                           360                        12550-11-1
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Medicaid Fraud and Abuse Account
 
     5  By chapter 54, section 1, of the laws of 2010:
     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 office of medicaid inspector  general,  and  may  be
     9      increased  or  decreased  by transfer or suballocation between these
    10      appropriated amounts and appropriations of the department of health,
    11      office of mental health, office of mental retardation  and  develop-
    12      mental  disabilities  and  office  of alcoholism and substance abuse
    13      services 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    For services and expenses related to  the  medicaid  fraud  and  abuse
    18      program ... 50,804,000 ........................... (re. $47,846,000)

                                           361                        12550-11-1
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,500,000                 0
     4    Special Revenue Funds - Federal ....      12,601,000        20,000,000
     5    Special Revenue Funds - Other ......      88,292,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     103,393,000        20,000,000
     8                                        ================  ================

     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 54,033,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    HESC-Insurance Premium Payments Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ..................... 21,645,000
    17  Holiday/overtime compensation .................... 217,000
    18                                              --------------
    19    Amount available for personal service ....... 21,862,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 460,000
    23  Travel ........................................... 180,000
    24  Contractual services .......................... 14,170,000
    25  Equipment ........................................ 710,000
    26  Fringe benefits ............................... 15,465,000
    27  Indirect costs ................................. 1,186,000
    28                                              --------------
    29    Amount available for nonpersonal service .... 32,171,000
    30                                              --------------
 
    31  DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 39,259,000
    32                                                            --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Department of Education Fund
    35    HESC-Gaining  Early  Awareness  and Readiness for Under-
    36      graduate Programs (GEAR UP) Account
 
    37  For services and expenses including  current
    38    and  prior  year  refunds  related  to the
    39    administration for GEAR UP. A  portion  of
    40    the  amount  appropriated  herein  may  be

                                           362                        12550-11-1
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2011-12
 
     1    suballocated  to   the   state   education
     2    department  for  costs related to adminis-
     3    tration of this program.
 
     4  Nonpersonal service ............................ 5,000,000
     5                                              --------------
     6      Program account subtotal ................... 5,000,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    HESC-Insurance Premium Payments Account
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ..................... 10,660,000
    13  Holiday/overtime compensation .................... 805,000
    14                                              --------------
    15    Amount available for personal service ....... 11,465,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 63,000
    19  Travel ........................................... 217,000
    20  Contractual services .......................... 22,298,000
    21  Equipment ........................................ 216,000
    22                                              --------------
    23    Amount available for nonpersonal service .... 22,794,000
    24                                              --------------
    25      Program account subtotal .................. 34,259,000
    26                                              --------------

    27  STUDENT GRANT AND AWARD PROGRAMS ............................. 7,601,000
    28                                                            --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Department of Education Fund
    31    HESC-College Access Challenge Grant Account
 
    32  For  services  and  expenses  of the college
    33    access challenge grant program,  including
    34    tuition assistance awards.
 
    35  Personal service ................................. 836,000
    36  Nonpersonal service ............................ 6,081,000
    37  Fringe benefits .................................. 369,000
    38  Indirect costs ................................... 315,000
    39                                              --------------

                                           363                        12550-11-1
 
                          HIGHER EDUCATION SERVICES CORPORATION

                               STATE OPERATIONS   2011-12
 
     1  NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................. 2,500,000
     2                                                            --------------
     3    General Fund
     4    State Purposes Account
 
     5  For  services  and  expenses of the New York
     6    state higher education loan program.
     7  Notwithstanding any provision of law to  the
     8    contrary, funds herein appropriated may be
     9    used   for  payment  or  transfer  to  any
    10    default  reserve  fund  or  master   trust
    11    administered  by the New York state higher
    12    education services corporation, the  state
    13    of New York mortgage agency, or an author-
    14    ized  public  benefit corporation pursuant
    15    to chapter 57 of the laws of 2009, or  the
    16    miscellaneous  special  revenue  fund, New
    17    York state higher education  loan  program
    18    account,  for purposes of implementing the
    19    New  York  state  higher  education   loan
    20    program.
 
    21                             NONPERSONAL SERVICE
 
    22  Contractual services ........................... 2,500,000
    23                                              --------------

                                           364                        12550-11-1
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  DIVISION OF GUARANTEED LOAN PROGRAMS
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Department of Education Fund [- 267]
     4    HESC-Gaining  Early Awareness and Readiness for Undergraduate Programs
     5      (GEAR UP) Account
 
     6  By chapter 53, section 1, of the laws of 2010:
     7    For services and expenses including current  and  prior  year  refunds
     8      related  to  the administration for GEAR UP. A portion of the amount
     9      appropriated herein may  be  suballocated  to  the  state  education
    10      department for costs related to administration of this program .....
    11      5,000,000 ......................................... (re. $5,000,000)
 
    12  By  chapter  53, section 1, of the laws of 2009, as added by chapter 50,
    13      section 4, of the laws of 2009:
    14    For services and expenses including current  and  prior  year  refunds
    15      related  to  the administration for GEAR UP. A portion of the amount
    16      appropriated herein may  be  suballocated  to  the  state  education
    17      department for costs related to administration of this program .....
    18      5,000,000 ......................................... (re. $3,500,000)
 
    19  By chapter 53, section 1, of the laws of 2008:
    20    For  services  and  expenses  including current and prior year refunds
    21      related to the administration for GEAR UP. A portion of  the  amount
    22      appropriated  herein  may  be  suballocated  to  the state education
    23      department for costs related to administration of this program .....
    24      5,000,000 ......................................... (re. $1,500,000)
 
    25  STUDENT GRANT AND AWARD PROGRAMS
 
    26    Special Revenue Funds - Federal [/ State Operations]
    27    Federal Department of Education Fund [- 267]
    28    HESC-College Access Challenge Grant Account
 
    29  By chapter 53, section 1, of the laws of 2010:
    30    For services and  expenses  of  the  college  access  challenge  grant
    31      program, including tuition assistance awards .......................
    32      5,000,000 ......................................... (re. $5,000,000)

    33  By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
    34      section 1, of the laws of 2010:
    35    For  services  and  expenses  of  the  college  access challenge grant
    36      program, including tuition assistance awards .......................
    37      5,000,000 ......................................... (re. $2,000,000)
 
    38  By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
    39      section 1, of the laws of 2010:
    40    For services and  expenses  of  the  college  access  challenge  grant
    41      program, including tuition assistance awards .......................
    42      7,000,000 ......................................... (re. $3,000,000)

                                           365                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2011-12

     1  For payment according to the following schedule:
 
     2                                         APPROPRIATIONS   REAPPROPRIATIONS
 
     3    General Fund .......................      10,754,000                 0
     4    Special Revenue Funds - Federal ....       9,111,000        24,535,000
     5    Special Revenue Funds - Other ......      63,665,000        31,150,000
     6    Enterprise Funds ...................      50,000,000        50,000,000
     7    Internal Service Funds .............       2,000,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     135,530,000       105,685,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 19,236,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the amounts  appropriated
    18    herein  for personal service may be inter-
    19    changed without limit to the miscellaneous
    20    special revenue fund  -  statewide  public
    21    safety communications account.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 5,245,000
    24  Temporary service ................................ 236,000
    25  Holiday/overtime compensation ..................... 15,000
    26                                              --------------
    27    Amount available for personal service ........ 5,496,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE

    30  Supplies and materials ............................ 18,000
    31  Contractual services ............................. 234,000
    32  Equipment ......................................... 18,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 270,000
    35                                              --------------
    36      Program account subtotal ................... 5,766,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Statewide Public Safety Communications Account

                                           366                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ...................... 2,370,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ......................... 3,400,000
     6  Travel ............................................ 70,000
     7  Contractual services ........................... 4,700,000
     8  Equipment ...................................... 2,145,000
     9  Fringe benefits .................................. 650,000
    10  Indirect costs ................................... 135,000
 
    11    Amount available for nonpersonal service .... 11,100,000
    12                                              --------------
    13      Program account subtotal .................. 13,470,000
    14                                              --------------
 
    15  CYBER SECURITY PROGRAM ...................................... 17,879,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account
 
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the amounts  appropriated
    21    herein  for personal service may be inter-
    22    changed without limit to the miscellaneous
    23    special revenue fund  -  statewide  public
    24    safety communications account.
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ...................... 2,171,000
    27  Holiday/overtime compensation ...................... 8,000
    28                                              --------------
    29    Amount available for personal service ........ 2,179,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 27,000
    33  Travel ............................................ 13,000
    34  Contractual services ............................. 765,000
    35  Equipment ......................................... 95,000
    36                                              --------------
    37    Amount available for nonpersonal service ....... 900,000
    38                                              --------------
    39      Program account subtotal ................... 3,079,000
    40                                              --------------

                                           367                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Critical Infrastructure Account
 
     4                              PERSONAL SERVICE

     5  Personal service--regular ...................... 1,321,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 61,000
     9  Travel ........................................... 250,000
    10  Contractual services ........................... 3,150,000
    11  Equipment ........................................ 600,000
    12  Fringe benefits .................................. 582,000
    13  Indirect costs .................................... 36,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 4,679,000
    16                                              --------------
    17      Program account subtotal ................... 6,000,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Cyber Upgrade Account
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual services ........................... 2,800,000
    24                                              --------------
    25      Program account subtotal ................... 2,800,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Statewide Public Safety Communications Account
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 425,000
    32  Travel ............................................ 25,000
    33  Contractual services ........................... 2,800,000
    34  Equipment ........................................ 750,000
    35                                              --------------
    36      Program account subtotal ................... 4,000,000
    37                                              --------------
 
    38    Internal Service Funds
    39    Miscellaneous Internal Service Fund
    40    Intrusion Detection Account

                                           368                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ........................... 2,000,000
     3                                              --------------
     4      Program account subtotal ................... 2,000,000
     5                                              --------------
 
     6  DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
     7                                                            --------------

     8    Special Revenue Funds - Federal
     9    Federal Operating Grants Fund
    10    Federal Grants for Disaster Assistance Account
 
    11  Personal service ............................... 2,200,000
    12  Nonpersonal service ............................ 1,586,000
    13  Fringe benefits ................................ 1,000,000
    14                                              --------------
    15      Program account subtotal ................... 4,786,000
    16                                              --------------
 
    17  EMERGENCY MANAGEMENT PROGRAM ................................ 56,637,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account
 
    21  Notwithstanding  any  other provision of law
    22    to the contrary, the amounts  appropriated
    23    herein  for personal service may be inter-
    24    changed without limit to the miscellaneous
    25    special revenue fund  -  statewide  public
    26    safety communications account.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ...................... 1,840,000
    29  Temporary service ................................. 36,000
    30  Holiday/overtime compensation ..................... 33,000
    31                                              --------------
    32      Program account subtotal ................... 1,909,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Operating Grants Fund
    36    Federal  Grants  for  Emergency  Management  Performance
    37      Account
 
    38  For services and expenses of state emergency
    39    management activities, including  suballo-
    40    cation  to  other  state  departments  and
    41    agencies.

                                           369                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ................................. 235,000
     2  Nonpersonal service .............................. 680,000
     3  Fringe benefits .................................. 110,000
     4                                              --------------
     5      Program account subtotal ................... 1,025,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Emergency Management Account
 
    10                              PERSONAL SERVICE
 
    11  Personal service--regular ...................... 1,139,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE

    14  Supplies and materials ............................ 10,000
    15  Travel ............................................ 43,000
    16  Contractual services ............................. 292,000
    17  Equipment ........................................ 128,000
    18  Fringe benefits .................................. 555,000
    19  Indirect costs .................................... 36,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 1,064,000
    22                                              --------------
    23      Program account subtotal ................... 2,203,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Statewide Public Safety Communications Account
 
    28                             NONPERSONAL SERVICE

    29  Supplies and materials ........................... 170,000
    30  Travel ............................................ 80,000
    31  Contractual services ............................. 950,000
    32  Equipment ........................................ 300,000
    33                                              --------------
    34      Program account subtotal ................... 1,500,000
    35                                              --------------
 
    36    Enterprise Funds
    37    Miscellaneous Enterprise Fund
    38    New York Alert Account
 
    39                             NONPERSONAL SERVICE
 
    40  Contractual services .......................... 50,000,000
    41                                              --------------

                                           370                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal .................. 50,000,000
     2                                              --------------
 
     3  FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000
     4                                                            --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Operating Grants Fund
     7    Fire Prevention and Control Account
 
     8  For  services  and expenses of the office of
     9    fire  prevention  and  control,  including
    10    suballocation  to  other state departments
    11    and agencies.
 
    12  Nonpersonal service ............................ 3,300,000
    13                                              --------------
    14      Program account subtotal ................... 3,300,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Combined Gifts, Grants and Bequests Fund
    18    Emergency Services Revolving Loan Account
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ........................ 157,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ............................. 1,000
    24  Travel ............................................. 2,000
    25  Contractual services ............................... 2,000
    26  Fringe benefits ................................... 70,000
    27  Indirect costs ..................................... 6,000
    28                                              --------------
    29    Amount available for nonpersonal service ........ 81,000
    30                                              --------------
    31      Program account subtotal ..................... 238,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Cigarette Fire Safety Act Account
 
    36  For services and expenses of  the  cigarette
    37    fire  safety  program,  including suballo-
    38    cation to other state departments or agen-
    39    cies.

                                           371                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 20,000
     3  Travel ............................................ 20,000
     4  Contractual services ............................. 171,000
     5  Equipment ......................................... 20,000
     6                                              --------------
     7      Program account subtotal ..................... 231,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Fire Protection Account
 
    12  For   services  and  expenses  of  the  fire
    13    protection  program,  including   suballo-
    14    cation to other state departments or agen-
    15    cies.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ......................... 40,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 2,000
    21  Travel ............................................. 2,000
    22  Fringe benefits ................................... 21,000
    23  Indirect costs ..................................... 1,000
    24                                              --------------
    25    Amount available for nonpersonal service ........ 26,000
    26                                              --------------
    27      Program account subtotal ...................... 66,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    New York Fire Academy Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ........................ 260,000
    34  Temporary service ................................. 87,000
    35  Holiday/overtime compensation ...................... 1,000
    36                                              --------------
    37    Amount available for personal service .......... 348,000
    38                                              --------------

                                           372                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 172,000
     3  Contractual services ............................. 509,000
     4  Fringe benefits .................................. 117,000
     5  Indirect costs .................................... 11,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 809,000
     8                                              --------------
     9      Program account subtotal ................... 1,157,000
    10                                              --------------
 
    11  INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 32,000,000
    12                                                            --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Statewide Public Safety Communications Account
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 1,000,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ......................... 1,000,000
    21                                              --------------
    22    Total amount available ....................... 2,000,000
    23                                              --------------
 
    24  For  services  and  expenses  related to the
    25    purchase   of   emergency   communications
    26    equipment  for  state departments or agen-
    27    cies.  The amounts appropriated herein may
    28    be transferred to any other state  depart-
    29    ment  or agency pursuant to a plan submit-
    30    ted by the division of  homeland  security
    31    and emergency services and approved by the
    32    director of the budget.
 
    33                             NONPERSONAL SERVICE
 
    34  Equipment ..................................... 30,000,000
    35                                              --------------
    36      Program account subtotal .................. 32,000,000
    37                                              --------------

                                           373                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  DISASTER ASSISTANCE PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Federal Grants for Disaster Assistance Account
 
     5  By chapter 50, section 1, of the laws of 2010:
     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 2009, as transferred by chapter
    10      50, section 1, of the laws of 2010:
    11    Personal service ... 2,365,000 ...................... (re. $2,365,000)
    12    Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
    13    Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
 
    14  By chapter 50, section 1, of the laws of 2008, as transferred by chapter
    15      50, section 1, of the laws of 2010:
    16    Personal service ... 2,650,000 ...................... (re. $1,615,000)
    17    Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
    18    Fringe benefits ... 1,176,000 ......................... (re. $385,000)
 
    19  By chapter 50, section 1, of the laws of 2007, as transferred by chapter
    20      50, section 1, of the laws of 2010:
    21    For the grant period October 1, 2006 to September 30, 2007:
    22    Personal service ... 1,263,000 ........................ (re. $268,000)
    23    Nonpersonal service ... 445,000 ....................... (re. $395,000)
    24    Fringe benefits ... 590,000 ........................... (re. $540,000)
    25    For the grant period October 1, 2007 to September 30, 2008:
    26    Personal service ... 1,400,000 ...................... (re. $1,055,000)
    27    Nonpersonal service ... 500,000 ....................... (re. $414,000)
    28    Fringe benefits ... 645,000 ........................... (re. $531,000)
 
    29  EMERGENCY MANAGEMENT PROGRAM
 
    30    Special Revenue Funds - Federal [/ State Operations]
    31    Federal Operating Grants Fund [- 290]
    32    Federal Grants for Emergency Management Performance Account
 
    33  By chapter 50, section 1, of the laws of 2010:
    34    For  services  and  expenses of state emergency management activities,
    35      including suballocation to other state departments and agencies.
    36    Personal service ... 235,000 .......................... (re. $235,000)
    37    Nonpersonal service ... 680,000 ....................... (re. $680,000)
    38    Fringe benefits ... 110,000 ........................... (re. $110,000)
 
    39  By chapter 50, section 1, of the laws of 2009, as transferred by chapter
    40      50, section 1, of the laws of 2010:
    41    For services and expenses of state  emergency  management  activities,
    42      including suballocation to other state departments and agencies.
    43    Personal service ... 230,000 .......................... (re. $230,000)

                                           374                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Nonpersonal service ... 244,000 ....................... (re. $244,000)
     2    Fringe benefits ... 101,000 ........................... (re. $101,000)
 
     3  By chapter 50, section 1, of the laws of 2008, as transferred by chapter
     4      50, section 1, of the laws of 2010:
     5    For  services  and  expenses of state emergency management activities,
     6      including suballocation to other state departments and agencies.
     7    Personal service ... 230,000 .......................... (re. $230,000)
     8    Nonpersonal service ... 244,000 ....................... (re. $244,000)
     9    Fringe benefits ... 101,000 ........................... (re. $101,000)
 
    10  By chapter 50, section 1, of the laws of 2007, as transferred by chapter
    11      50, section 1, of the laws of 2010:
    12    For the grant period October 1, 2007 to September 30, 2008,  including
    13      suballocation to other state departments and agencies:
    14    Personal service ... 116,000 .......................... (re. $116,000)
    15    Nonpersonal service ... 315,000 ....................... (re. $315,000)
    16    Fringe benefits ... 54,000 ............................. (re. $54,000)
 
    17    Special Revenue Funds - Other [/ State Operations]
    18    Miscellaneous Special Revenue Fund [- 339]
    19    New York Alert Account
 
    20  By chapter 50, section 1, of the laws of 2009, as transferred by chapter
    21      50, section 1, of the laws of 2010:
    22    Contractual services ... 4,600,000 .................... (re. $350,000)

    23  By chapter 50, section 1, of the laws of 2008, as transferred by chapter
    24      50, section 1, of the laws of 2010:
    25    Contractual services ... 5,400,000 .................... (re. $800,000)
 
    26    Enterprise Funds [/ State Operations]
    27    Miscellaneous Enterprise Fund [- 331]
    28    New York Alert Account
 
    29  By chapter 50, section 1, of the laws of 2010:
    30    Contractual services ... 50,000,000 ................ (re. $50,000,000)
 
    31  FIRE PREVENTION AND CONTROL PROGRAM
 
    32    Special Revenue Funds - Federal [/ State Operations]
    33    Federal Operating Grants Fund [- 290]
    34    Fire Prevention and Control Account
 
    35  By chapter 50, section 1, of the laws of 2010:
    36    For  services  and  expenses  of  the  office  of  fire prevention and
    37      control, including suballocation  to  other  state  departments  and
    38      agencies ... 3,300,000 ............................ (re. $3,300,000)
 
    39  By chapter 55, section 1, of the laws of 2009, as transferred by chapter
    40      50, section 1, of the laws of 2010:

                                           375                        12550-11-1
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  services  and  expenses  of  the  office  of  fire prevention and
     2      control, including suballocation  to  other  state  departments  and
     3      agencies ... 3,300,000 ............................ (re. $3,300,000)
 
     4  INTEROPERABLE COMMUNICATIONS PROGRAM
 
     5    Special Revenue Funds - Other [/ State Operations]
     6    Miscellaneous Special Revenue Fund [- 339]
     7    Statewide Public Safety Communications Account

     8  By chapter 50, section 1, of the laws of 2010:
     9    Notwithstanding  any  inconsistent  provision of law, the money hereby
    10      appropriated may be increased or decreased by interchange  with  any
    11      other  appropriation  within  the  division of homeland security and
    12      emergency services state operations  miscellaneous  special  revenue
    13      fund  -  339 statewide public safety communications account with the
    14      approval of the director of the budget.
    15    For services and expenses related to the purchase of emergency  commu-
    16      nications  equipment  for state departments or agencies. The amounts
    17      appropriated herein may be transferred to any other state department
    18      or agency pursuant to a plan submitted by the division  of  homeland
    19      security  and emergency services and approved by the director of the
    20      budget.
    21    Equipment ... 30,000,000 ........................... (re. $30,000,000)

                                           376                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      21,537,000                 0
     4    Special Revenue Funds - Federal ....      14,269,000        14,807,000
     5    Special Revenue Funds - Other ......      56,181,000        68,281,000
     6                                        ----------------  ----------------
     7      All Funds ........................      91,987,000        83,088,000
     8                                        ================  ================

     9                                  SCHEDULE
 
    10                    OFFICE OF PROFESSIONAL SERVICES (OPS)
 
    11  OPS-ADMINISTRATION PROGRAM .................................. 15,425,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 3,366,000
    17  Holiday/overtime compensation ..................... 23,000
    18                                              --------------
    19    Amount available for personal service ........ 3,389,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 195,000
    23  Travel ........................................... 167,000
    24  Contractual services ........................... 5,875,000
    25  Equipment ........................................ 378,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 6,615,000
    28                                              --------------
    29      Program account subtotal .................. 10,004,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Housing Indirect Cost Recovery Account
 
    34  For  services  and  expenses  related to the
    35    administration of special revenue funds  -
    36    other and special revenue funds - federal.

                                           377                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2011-12

     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 2,600,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................ 50,000
     6  Travel ............................................ 70,000
     7  Contractual services ........................... 1,368,000
     8  Equipment .......................................... 7,000
     9  Fringe benefits ................................ 1,246,000
    10  Indirect costs .................................... 80,000
    11                                              --------------
    12    Amount available for nonpersonal service ..... 2,821,000
    13                                              --------------
    14      Program account subtotal ................... 5,421,000
    15                                              --------------

    16  OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 6,823,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ...................... 3,524,000
    22  Holiday/overtime compensation ..................... 18,000
    23                                              --------------
    24    Amount available for personal service ........ 3,542,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 18,000
    28  Travel ............................................ 30,000
    29  Contractual services ........................... 2,503,000
    30  Equipment ........................................ 730,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 3,281,000
    33                                              --------------
 
    34                    OFFICE OF HOUSING PRESERVATION (OHP)
 
    35  OHP-HOUSING PROGRAM ......................................... 21,209,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account

                                           378                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,079,000
     3  Holiday/overtime compensation ...................... 4,000
     4                                              --------------
     5    Amount available for personal service ........ 1,083,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................. 1,000
     9  Travel ............................................ 30,000
    10  Contractual services .............................. 10,000
    11  Equipment .......................................... 4,000
    12                                              --------------
    13    Amount available for nonpersonal service ........ 45,000
    14                                              --------------
    15      Program account subtotal ................... 1,128,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Operating Grants Fund
    19    Housing and Urban Development Section 8 Account
 
    20  For  expenditures  related  to administering
    21    federal section 8 program grants.
 
    22  Personal service ............................... 5,500,000
    23  Nonpersonal service ............................ 2,018,000
    24  Fringe benefits ................................ 2,434,000
    25  Indirect costs ................................... 245,000
    26                                              --------------
    27      Program account subtotal .................. 10,197,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    DHCR Mortgage Servicing Account
 
    32  For services and expenses related  to  asset
    33    management  activities  performed  by  the
    34    division of housing and community  renewal
    35    for  the  New  York  state housing finance
    36    agency and the  urban  development  corpo-
    37    ration.
 
    38                              PERSONAL SERVICE

    39  Personal service--regular ...................... 3,950,000
    40                                              --------------

                                           379                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 28,000
     3  Travel ........................................... 258,000
     4  Contractual services .............................. 93,000
     5  Equipment ......................................... 26,000
     6  Fringe benefits ................................ 1,893,000
     7  Indirect costs ................................... 121,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 2,419,000
    10                                              --------------
    11      Program account subtotal ................... 6,369,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Low Income Housing Monitoring Account
 
    16  For  services  and  expenses  related to the
    17    monitoring of housing projects constructed
    18    under  low-income   housing   tax   credit
    19    programs.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ...................... 1,980,000
    22  Temporary service ................................. 20,000
    23                                              --------------
    24    Amount available for personal service ........ 2,000,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE

    27  Supplies and materials ............................ 10,000
    28  Travel ............................................ 50,000
    29  Contractual services ............................. 235,000
    30  Equipment ........................................ 200,000
    31  Fringe benefits .................................. 959,000
    32  Indirect costs .................................... 61,000
    33                                              --------------
    34    Amount available for nonpersonal service ..... 1,515,000
    35                                              --------------
    36      Program account subtotal ................... 3,515,000
    37                                              --------------
 
    38  OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
    39                                                            --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Operating Grants Fund
    42    Department of Energy Weatherization Account

                                           380                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2011-12
 
     1  For  services and expenses related to admin-
     2    istering low income weatherization grants.
 
     3  Personal service ............................... 2,500,000
     4  Nonpersonal service .............................. 378,000
     5  Fringe benefits ................................ 1,082,000
     6  Indirect costs ................................... 112,000
     7                                              --------------
     8      Program account subtotal ................... 4,072,000
     9                                              --------------
 
    10  OHP-RENT ADMINISTRATION PROGRAM ............................. 39,904,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 1,832,000
    16  Holiday/overtime compensation ...................... 4,000
    17                                              --------------
    18    Amount available for personal service ........ 1,836,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 28,000
    22  Travel ............................................. 4,000
    23  Contractual services ............................. 201,000
    24  Equipment ......................................... 61,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 294,000
    27                                              --------------
    28      Program account subtotal ................... 2,130,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Rent Revenue Account
 
    33  For  services  and  expenses  related to the
    34    division   of   housing   and    community
    35    renewal's  administration  and enforcement
    36    of New York state's system of  rent  regu-
    37    lation.
 
    38                              PERSONAL SERVICE
 
    39  Personal service--regular ........................ 453,000
    40                                              --------------

                                           381                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Fringe benefits .................................. 218,000
     3  Indirect costs .................................... 14,000
     4                                              --------------
     5    Amount available for nonpersonal service ....... 232,000
     6                                              --------------
     7      Program account subtotal ..................... 685,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Rent Revenue Other Account
 
    12  For  services  and  expenses  related to the
    13    division   of   housing   and    community
    14    renewal's  administration  and enforcement
    15    of New York state's system of  rent  regu-
    16    lation.
 
    17                              PERSONAL SERVICE

    18  Personal service--regular ..................... 22,220,000
    19  Temporary service ................................. 30,000
    20                                              --------------
    21    Amount available for personal service ....... 22,250,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 471,000
    25  Travel ............................................ 76,000
    26  Contractual services ........................... 2,548,000
    27  Equipment ........................................ 405,000
    28  Fringe benefits ............................... 10,660,000
    29  Indirect costs ................................... 679,000
    30                                              --------------
    31    Amount available for nonpersonal service .... 14,839,000
    32                                              --------------
    33      Program account subtotal .................. 37,089,000
    34                                              --------------
 
    35                   OFFICE OF FINANCE AND DEVELOPMENT (F&D)
 
    36  F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,554,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account

                                           382                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,382,000
     3  Temporary service ................................. 13,000
     4  Holiday/overtime compensation ..................... 10,000
     5                                              --------------
     6    Amount available for personal service ........ 1,405,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................. 5,000
    10  Travel ............................................ 23,000
    11  Contractual services .............................. 12,000
    12  Equipment .......................................... 7,000
    13                                              --------------
    14    Amount available for nonpersonal service ........ 47,000
    15                                              --------------
    16      Program account subtotal ................... 1,452,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    DHCR-HCA Application Fee Account
 
    21  For  services  and  expenses  related to the
    22    administration of the  federal  low-income
    23    housing tax credit program.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 1,800,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ............................ 63,000
    29  Travel ........................................... 100,000
    30  Contractual services ............................. 190,000
    31  Equipment ......................................... 31,000
    32  Fringe benefits .................................. 863,000
    33  Indirect costs .................................... 55,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 1,302,000
    36                                              --------------
    37      Program account subtotal ................... 3,102,000
    38                                              --------------

                                           383                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Miscellaneous Special Revenue Fund [- 339]
     4    Housing Indirect Cost Recovery Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - other and special revenue funds - federal.
     8    Personal service--regular ... 1,936,000 ............... (re. $220,000)
     9    Supplies and materials ... 50,000 ...................... (re. $10,000)
    10    Travel ... 70,000 ...................................... (re. $14,000)
    11    Contractual services ... 1,604,000 .................... (re. $220,000)
    12    Equipment ... 71,000 ................................... (re. $14,000)
    13    Fringe benefits ... 309,000 ............................ (re. $10,000)
    14    Indirect costs ... 25,000 .............................. (re. $17,000)
 
    15  By chapter 53, section 1, of the laws of 2009:
    16    For services and expenses related to  the  administration  of  special
    17      revenue funds - other and special revenue funds - federal.
    18    Contractual services ... 1,725,000 .................... (re. $488,000)
 
    19  COMMUNITY DEVELOPMENT PROGRAM
 
    20    Special Revenue Funds - Federal [/ State Operations]
    21    Federal Operating Grants Fund [- 290]
    22    Department of Energy Weatherization Account
 
    23  By chapter 53, section 1, of the laws of 2010:
    24    For services and expenses related to administering low income weather-
    25      ization grants.
    26    Personal service ... 2,734,000 ........................ (re. $627,000)
    27    Nonpersonal service ... 278,000 ....................... (re. $278,000)
 
    28  By chapter 53, section 1, of the laws of 2009:
    29    For services and expenses related to administering low income weather-
    30      ization grants.
    31    Personal service ... 3,061,000 ........................ (re. $100,000)
    32    Nonpersonal service ... 278,000 ....................... (re. $123,000)
    33    Fringe benefits ... 1,278,000 ......................... (re. $578,000)
 
    34    Special Revenue Funds - Other [/ State Operations]
    35    Miscellaneous Special Revenue Fund [- 339]
    36    DHCR-HCA Application Fee Account
 
    37  By chapter 53, section 1, of the laws of 2010:
    38    For services and expenses related to the administration of the federal
    39      low-income housing tax credit program.
    40    Personal service--regular ... 1,104,000 ............. (re. $1,104,000)
    41    Supplies and materials ... 48,000 ...................... (re. $48,000)
    42    Travel ... 87,000 ...................................... (re. $64,000)
    43    Contractual services ... 164,000 ...................... (re. $100,000)

                                           384                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Equipment ... 54,000 ................................... (re. $51,000)
     2    Fringe benefits ... 397,000 ........................... (re. $100,000)
     3    Indirect costs ... 384,000 ............................ (re. $100,000)

     4  By chapter 53, section 1, of the laws of 2009:
     5    For services and expenses related to the administration of the federal
     6      low-income housing tax credit program.
     7    Personal service--regular ... 991,000 ................. (re. $991,000)
     8    Contractual services ... 293,000 ...................... (re. $150,000)
 
     9  HOUSING PROGRAM
 
    10    Special Revenue Funds - Federal [/ State Operations]
    11    Federal Operating Grants Fund [- 290]
    12    Housing and Urban Development Section 8 Account
 
    13  By chapter 53, section 1, of the laws of 2010:
    14    For  expenditures  related  to administering federal section 8 program
    15      grants.
    16    Personal service ... 6,382,000 ...................... (re. $4,398,000)
    17    Nonpersonal service ... 4,697,000 ................... (re. $4,399,000)
 
    18  By chapter 53, section 1, of the laws of 2009:
    19    For expenditures related to administering federal  section  8  program
    20      grants.
    21    Personal service ... 6,397,000 ...................... (re. $1,532,000)
    22    Nonpersonal service ... 4,701,000 ................... (re. $1,500,000)
 
    23  By chapter 55, section 1, of the laws of 2008:
    24    For  expenditures  related  to administering federal section 8 program
    25      grants.
    26    Nonpersonal service ... 3,477,000 ................... (re. $1,272,000)
 
    27    Special Revenue Funds - Other [/ State Operations]
    28    Miscellaneous Special Revenue Fund [- 339]
    29    [Housing Special Revenue] DHCR Mortgage Servicing Account
 
    30  By chapter 53, section 1, of the laws of 2010:
    31    For services and  expenses  related  to  asset  management  activities
    32      performed  by  the division of housing and community renewal for the
    33      New York state housing finance  agency  and  the  urban  development
    34      corporation.
    35    Personal service--regular ... 4,072,000 ............. (re. $3,233,000)
    36    Travel ... 210,000 .................................... (re. $210,000)
    37    Contractual services ... 124,000 ...................... (re. $121,000)
    38    Equipment ... 35,000 ................................... (re. $35,000)
    39    Fringe benefits ... 1,970,000 ....................... (re. $1,000,000)
    40    Indirect costs ... 180,000 ............................ (re. $100,000)
 
    41  By chapter 53, section 1, of the laws of 2009:
    42    For  services  and  expenses  related  to  asset management activities
    43      performed by the division of housing and community renewal  for  the

                                           385                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      New  York  state  housing  finance  agency and the urban development
     2      corporation.
     3    Personal service--regular ... 4,493,000 ............... (re. $906,000)
     4    Supplies and materials ... 41,000 ...................... (re. $38,000)
     5    Contractual services ... 140,000 ...................... (re. $125,000)
 
     6  By chapter 55, section 1, of the laws of 2008:
     7    For  services  and  expenses  related  to  asset management activities
     8      performed by the division of housing and community renewal  for  the
     9      New  York  state  housing  finance  agency and the urban development
    10      corporation.
    11    Personal service--regular ... 4,323,000 ............... (re. $900,000)
    12    Contractual services ... 207,000 ...................... (re. $152,000)
    13    Fringe benefits ... 1,946,000 .......................... (re. $85,000)
    14    Indirect costs ... 148,000 ............................. (re. $72,000)
 
    15  By chapter 55, section 1, of the laws of 2007:
    16    For services and  expenses  related  to  asset  management  activities
    17      performed  by  the division of housing and community renewal for the
    18      New York state housing finance  agency  and  the  urban  development
    19      corporation.
    20    Personal service--regular ... 4,323,000 ............... (re. $530,000)
    21    Supplies and materials ... 60,000 ...................... (re. $59,000)
    22    Travel ... 350,000 .................................... (re. $176,000)
    23    Contractual services ... 207,000 ...................... (re. $133,000)
    24    Equipment ... 60,000 ................................... (re. $56,000)
    25    Fringe benefits ... 1,946,000 ....................... (re. $1,900,000)
    26    Indirect costs ... 148,000 ............................ (re. $148,000)

    27    Special Revenue Funds - Other [/ State Operations]
    28    Miscellaneous Special Revenue Fund [- 339]
    29    Low Income Housing Monitoring Account
 
    30  By chapter 53, section 1, of the laws of 2010:
    31    For  services  and  expenses  related  to  the  monitoring  of housing
    32      projects constructed under low-income housing tax credit programs.
    33    Personal service--regular ... 1,324,000 ............... (re. $850,000)
    34    Temporary service ... 20,000 ........................... (re. $15,000)
    35    Fringe benefits ... 558,000 ........................... (re. $400,000)
    36    Indirect costs ... 36,000 .............................. (re. $25,000)
 
    37  By chapter 53, section 1, of the laws of 2009:
    38    For services  and  expenses  related  to  the  monitoring  of  housing
    39      projects constructed under low-income housing tax credit programs.
    40    Personal service--regular ... 1,154,000 ............... (re. $389,000)
    41    Temporary service ... 10,000 ........................... (re. $10,000)
    42    Fringe benefits ... 514,000 ........................... (re. $407,000)
    43    Indirect costs ... 47,000 .............................. (re. $22,000)
 
    44  HOUSING DEVELOPMENT FUND PROGRAM
 
    45    Special Revenue Funds - Other [/ State Operations]

                                           386                        12550-11-1
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Housing Development Fund [- 360]
     2    Housing Development Account
 
     3  By chapter 53, section 1, of the laws of 2010:
     4    For services and expenses related to the administration of the housing
     5      development fund program.
     6    Personal service--regular ... 833,000 ................. (re. $833,000)
     7    Fringe benefits ... 409,000 ........................... (re. $409,000)
     8    Indirect costs ... 37,000 .............................. (re. $37,000)
 
     9  By chapter 53, section 1, of the laws of 2009:
    10    For services and expenses related to the administration of the housing
    11      development fund program.
    12    Personal service--regular ... 925,000 ................. (re. $925,000)
    13    Fringe benefits ... 409,000 ........................... (re. $409,000)
    14    Indirect costs ... 37,000 .............................. (re. $37,000)
 
    15  RENT ADMINISTRATION PROGRAM
 
    16    Special Revenue Funds - Other [/ State Operations]
    17    Miscellaneous Special Revenue Fund [- 339]
    18    Rent Revenue Account
 
    19  By chapter 53, section 1, of the laws of 2010:
    20    For  services  and  expenses  related  to  the division of housing and
    21      community renewal's  administration  and  enforcement  of  New  York
    22      state's system of rent regulation.
    23    Personal service--regular ... 436,000 ................. (re. $350,000)
    24    Fringe benefits ... 207,000 ........................... (re. $190,000)
    25    Indirect costs ... 28,000 ............................... (re. $6,000)
 
    26  By chapter 53, section 1, of the laws of 2009:
    27    For  services  and  expenses  related  to  the division of housing and
    28      community renewal's  administration  and  enforcement  of  New  York
    29      state's system of rent regulation.
    30    Personal service--regular ... 700,000 ................. (re. $400,000)
    31    Fringe benefits ... 309,000 ........................... (re. $309,000)
    32    Indirect costs ... 28,000 .............................. (re. $28,000)

    33    Special Revenue Funds - Other [/ State Operations]
    34    Miscellaneous Special Revenue Fund [- 339]
    35    Rent Revenue Other Account
 
    36  By chapter 53, section 1, of the laws of 2010:
    37    For  services  and  expenses  related  to  the division of housing and
    38      community renewal's  administration  and  enforcement  of  New  York
    39      state's system of rent regulation.
    40    Personal service--regular ... 25,769,000 ........... (re. $12,795,000)
    41    Temporary service ... 30,000 ........................... (re. $30,000)
    42    Supplies and materials ... 371,000 .................... (re. $350,000)
    43    Travel ... 66,000 ...................................... (re. $50,000)
    44    Contractual services ... 2,448,000 .................. (re. $1,400,000)

                                           387                        12550-11-1

                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Equipment ... 305,000 ................................. (re. $108,000)
     2    Fringe benefits ... 12,031,000 ...................... (re. $8,948,000)
     3    Indirect costs ... 1,098,000 .......................... (re. $628,000)
 
     4  By chapter 53, section 1, of the laws of 2009:
     5    For  services  and  expenses  related  to  the division of housing and
     6      community renewal's  administration  and  enforcement  of  New  York
     7      state's system of rent regulation.
     8    Personal service--regular ... 27,425,000 ........... (re. $12,876,000)
     9    Temporary service ... 30,000 ........................... (re. $30,000)
    10    Supplies and materials ... 371,000 .................... (re. $307,000)
    11    Travel ... 66,000 ...................................... (re. $56,000)
    12    Contractual services ... 3,048,000 .................. (re. $1,350,000)
    13    Equipment ... 305,000 ................................. (re. $260,000)
    14    Fringe benefits ... 12,124,000 ...................... (re. $8,783,000)
    15    Indirect costs ... 1,098,000 .......................... (re. $579,000)

                                           388                        12550-11-1
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2011-12
 
     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
 
    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                                              --------------

                                           389                        12550-11-1
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2011-12
 
     1  MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account
 
     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                                              --------------

                                           390                        12550-11-1
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,070,000                 0
     4    Special Revenue Funds - Federal ....       8,223,000        13,933,000
     5                                        ----------------  ----------------
     6      All Funds ........................      21,293,000        13,933,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 21,293,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ..................... 10,154,000
    15  Temporary service ................................ 292,000
    16  Holiday/overtime compensation ..................... 17,000
    17                                              --------------
    18    Amount available for personal service ....... 10,463,000
    19                                              --------------

    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ........................... 136,000
    22  Travel ........................................... 173,000
    23  Contractual services ........................... 2,118,000
    24  Equipment ........................................ 180,000
    25                                              --------------
    26    Amount available for nonpersonal service ..... 2,607,000
    27                                              --------------
    28      Program account subtotal .................. 13,070,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Operating Grants Fund
    32    Federal Equal Employment Opportunity Account
 
    33  For  services  and expenses related to equal
    34    employment opportunity program enforcement
    35    activities.

                                           391                        12550-11-1
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ............................... 2,191,000
     2  Nonpersonal service .............................. 970,000
     3  Fringe benefits .................................. 252,000
     4  Indirect costs ................................... 948,000
     5                                              --------------
     6      Program account subtotal ................... 4,361,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Operating Grants Fund
    10    FHAP-Type I Account
 
    11  For  services  and  expenses related to fair
    12    housing  assistance  program   enforcement
    13    activities.
 
    14  Personal service ............................... 1,940,000
    15  Nonpersonal service .............................. 858,000
    16  Fringe benefits .................................. 224,000
    17  Indirect costs ................................... 840,000
    18                                              --------------
    19      Program account subtotal ................... 3,862,000
    20                                              --------------

                                           392                        12550-11-1
 
                                DIVISION OF HUMAN RIGHTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Federal Equal Employment Opportunity Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  services  and  expenses  related  to equal employment opportunity
     7      program enforcement activities ... 4,361,000 ...... (re. $4,361,000)
 
     8  By chapter 53, section 1, of the laws of 2009:
     9    For services and expenses  related  to  equal  employment  opportunity
    10      program enforcement activities ... 4,371,000 ...... (re. $1,600,000)
 
    11  By chapter 53, section 1, of the laws of 2008:
    12    For  services  and  expenses  related  to equal employment opportunity
    13      program enforcement activities ... 3,702,000 ........ (re. $300,000)
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal Operating Grants Fund [- 290]
    16    FHAP-Type I Account
 
    17  By chapter 53, section 1, of the laws of 2010:
    18    For services and expenses related to fair housing  assistance  program
    19      enforcement activities ... 3,862,000 .............. (re. $3,862,000)

    20  By chapter 53, section 1, of the laws of 2009:
    21    For  services  and expenses related to fair housing assistance program
    22      enforcement activities ... 3,870,000 .............. (re. $2,210,000)
 
    23  By chapter 53, section 1, of the laws of 2008:
    24    For services and expenses related to fair housing  assistance  program
    25      enforcement activities ... 3,202,000 .............. (re. $1,600,000)

                                           393                        12550-11-1
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       1,500,000                 0
     4                                        ----------------  ----------------
     5    All Funds ..........................       1,500,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Indigent Legal Services Fund
    12    Indigent Legal Services Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 750,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 55,000
    18  Travel ............................................ 18,000
    19  Contractual services ............................. 254,000
    20  Equipment ......................................... 36,000
    21  Fringe benefits .................................. 364,000
    22  Indirect costs .................................... 23,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 750,000
    25                                              --------------

                                           394                        12550-11-1
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       5,524,000                 0
     4    Special Revenue Funds - Other ......         100,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       5,624,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  INSPECTOR GENERAL PROGRAM .................................... 5,624,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 5,124,000
    15  Temporary service .................................. 4,000
    16  Holiday/overtime compensation ...................... 3,000
    17                                              --------------
    18    Amount available for personal service ........ 5,131,000
    19                                              --------------

    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 20,000
    22  Travel ............................................ 25,000
    23  Contractual services ............................. 314,000
    24  Equipment ......................................... 34,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 393,000
    27                                              --------------
    28      Program account subtotal ................... 5,524,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Inspector General Seized Assets Account
 
    33                             NONPERSONAL SERVICE
 
    34  Contractual services ............................. 100,000
    35                                              --------------
    36      Program account subtotal ..................... 100,000
    37                                              --------------

                                           395                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....               0                 0
     4    Special Revenue Funds - Other ......     223,217,823         1,523,000
     5                                        ----------------  ----------------
     6      All Funds ........................     223,217,823         1,523,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  ADMINISTRATION PROGRAM ...................................... 16,829,146
    10                                                            --------------
 
    11  Special Revenue Funds - Other
    12  Miscellaneous Special Revenue Fund
    13  Insurance Department Account
 
    14  For  services  and  expenses  related to the
    15    administration and operation of the insur-
    16    ance department including the  salary  and
    17    expenses  of  the superintendent of finan-
    18    cial services. On  October  3,  2011,  any
    19    encumbrances,  liabilities  or obligations
    20    from or to  the  appropriations  shall  be
    21    transferred to the department of financial
    22    services.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 8,837,151
    25  Holiday/overtime compensation ...................... 5,000
    26                                              --------------
    27      Amount available for personal service ...... 8,842,151
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 172,372
    31  Travel ........................................... 342,282
    32  Contractual services ............................. 658,709
    33  Equipment ......................................... 75,105
    34  Fringe benefits ................................ 6,332,485
    35  Indirect costs ................................... 406,042
    36                                              --------------
    37    Amount available for nonpersonal service ..... 7,986,995
    38                                              --------------
    39      Program account subtotal .................. 16,829,146
    40                                              --------------

                                           396                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  REGULATION PROGRAM ..........................................206,388,677
     2                                                            --------------
 
     3  Special Revenue Funds - Other
     4  Miscellaneous Special Revenue Fund
     5  Insurance Department Account
 
     6  For services and expenses related to consum-
     7    er  services  activities.  On  October  3,
     8    2011,  any  encumbrances,  liabilities  or
     9    obligations  from or to the appropriations
    10    shall be transferred to the department  of
    11    financial services.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ...................... 9,484,287
    14  Holiday/overtime compensation ..................... 25,000
    15                                              --------------
    16    Amount available for personal service ........ 9,509,287
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 35,000
    20  Travel ........................................... 110,000
    21  Contractual services ............................. 405,000
    22  Equipment ......................................... 26,000
    23  Fringe benefits ................................ 4,645,287
    24  Indirect costs ................................... 290,033
    25                                              --------------
    26    Amount available for nonpersonal service ..... 5,511,320
    27                                              --------------
    28      Total amount available .................... 15,020,607
    29                                              --------------

    30  For  services  and  expenses  related to the
    31    regulatory  activities  of  the  insurance
    32    department. On October 3, 2011, any encum-
    33    brances,  liabilities  or obligations from
    34    or to the appropriations shall  be  trans-
    35    ferred  to  the  department  of  financial
    36    services.
 
    37                              PERSONAL SERVICE
 
    38  Personal service--regular ..................... 55,535,641
    39  Temporary service ................................. 18,000
    40  Holiday/overtime compensation .................... 145,000
    41                                              --------------
    42    Amount available for personal service ....... 55,698,641
    43                                              --------------

                                           397                        12550-11-1
 
                                  INSURANCE DEPARTMENT

                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 780,000
     3  Travel ......................................... 2,690,000
     4  Contractual services .......................... 21,819,530
     5  Equipment ........................................ 600,000
     6  Fringe benefits ............................... 27,973,602
     7  Indirect costs ................................. 1,787,255
     8                                              --------------
     9    Amount available for nonpersonal service .... 55,650,387
    10                                              --------------
    11    Total amount available ..................... 111,349,028
    12                                              --------------
 
    13  For  suballocation to the banking department
    14    for services and expenses associated  with
    15    the  operations  of  the  holocaust claims
    16    processing office. On October 3, 2011, any
    17    encumbrances, liabilities  or  obligations
    18    from  or  to  the  appropriations shall be
    19    transferred to the department of financial
    20    services.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ........................ 286,964
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Fringe benefits ................................... 98,115
    26  Indirect costs .................................... 10,000
    27                                              --------------
    28    Amount available for nonpersonal service ....... 108,115
    29                                              --------------
    30    Amount available ............................... 395,079
    31                                              --------------
 
    32  For suballocation to the department of state
    33    for expenses incurred in the  enforcement,
    34    development  and  maintenance of the state
    35    building code. On  October  3,  2011,  any
    36    encumbrances,  liabilities  or obligations
    37    from or to  the  appropriations  shall  be
    38    transferred to the department of financial
    39    services.
 
    40                              PERSONAL SERVICE
 
    41  Personal service--regular ...................... 4,422,222
    42                                              --------------

                                           398                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     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 devel-
    15    opment of  inpatient  hospital  rates  for
    16    insurance  payments.  On  October 3, 2011,
    17    any  encumbrances,  liabilities  or  obli-
    18    gations  from  or  to  the  appropriations
    19    shall be transferred to the department  of
    20    financial services.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ........................ 191,601
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ............................ 19,160
    26  Travel ............................................ 19,160
    27  Contractual services .............................. 19,160
    28  Equipment ......................................... 19,160
    29  Fringe benefits ................................... 88,136
    30  Indirect costs ..................................... 8,623
    31                                              --------------
    32    Amount available for nonpersonal service ....... 173,399
    33                                              --------------
    34    Total amount available ......................... 365,000
    35                                              --------------
 
    36  For   suballocation  to  the  department  of
    37    health  for  expenses  incurred   in   the
    38    certification  of  managed  care programs.
    39    On  October  3,  2011,  any  encumbrances,
    40    liabilities  or obligations from or to the
    41    appropriations shall be transferred to the
    42    department of financial services.

                                           399                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 150,000
     3                                              --------------

     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................ 20,000
     6  Travel ............................................ 10,000
     7  Contractual services .............................. 35,000
     8  Equipment ......................................... 10,000
     9  Fringe benefits ................................... 69,000
    10  Indirect costs ..................................... 6,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 150,000
    13                                              --------------
    14    Total amount available ......................... 300,000
    15                                              --------------
 
    16  For   suballocation  to  the  department  of
    17    health  for  expenses  incurred   in   the
    18    approval  of  managed  care implementation
    19    plans. On October 3, 2011, any encumbranc-
    20    es, liabilities or obligations from or  to
    21    the appropriations shall be transferred to
    22    the department of financial services.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 150,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE
 
    27  Supplies and materials ............................ 20,000
    28  Travel ............................................ 10,000
    29  Contractual services .............................. 35,000
    30  Equipment ......................................... 10,000
    31  Fringe benefits ................................... 69,000
    32  Indirect costs ..................................... 6,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 150,000
    35                                              --------------
    36    Total amount available ......................... 300,000
    37                                              --------------
 
    38  For  suballocation  to the division of home-
    39    land security and emergency  services  for
    40    expenses  related  to the urban search and
    41    rescue program. On October  3,  2011,  any
    42    encumbrances,  liabilities  or obligations
    43    from or to  the  appropriations  shall  be

                                           400                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    transferred to the department of financial
     2    services.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ........................ 161,596
     5                                              --------------
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ........................... 125,000
     8  Travel ........................................... 100,000
     9  Contractual services ............................. 100,000
    10  Equipment ......................................... 61,000
    11  Fringe benefits  .................................. 45,705
    12  Indirect costs ..................................... 4,000
    13                                              --------------
    14    Amount available for nonpersonal service ....... 435,705
    15                                              --------------
    16    Total amount available ......................... 597,301
    17                                              --------------
 
    18  For  suballocation  to the division of home-
    19    land security and emergency  services  for
    20    services  and expenses related to the fire
    21    prevention and  control  program  and  the
    22    state fire reporting system. On October 3,
    23    2011,  any  encumbrances,  liabilities  or
    24    obligations from or to the  appropriations
    25    shall  be transferred to the department of
    26    financial services.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ...................... 8,385,274
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ......................... 1,000,000
    32  Travel ......................................... 1,250,000
    33  Contractual services ........................... 1,034,000
    34  Equipment ........................................ 626,000
    35  Fringe benefits ................................ 2,715,465
    36  Indirect costs ................................... 231,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 6,856,465
    39                                              --------------
    40    Total amount available ...................... 15,241,739
    41                                              --------------

                                           401                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1  For  suballocation  to  the  office  of  the
     2    inspector   general   for   services   and
     3    expenses. On October 3, 2011,  any  encum-
     4    brances,  liabilities  or obligations from
     5    or  to  the appropriations shall be trans-
     6    ferred  to  the  department  of  financial
     7    services.
 
     8                             NONPERSONAL SERVICE

     9  Supplies and materials ............................ 60,000
    10  Travel ............................................ 60,000
    11  Contractual services .............................. 60,000
    12  Equipment ......................................... 70,000
    13                                              --------------
    14    Total amount available ......................... 250,000
    15                                              --------------
 
    16  For  suballocation  to the division of home-
    17    land security and emergency  services  for
    18    services  and  expenses  of developing and
    19    promulgating  fire  safety  standards  for
    20    cigarettes  pursuant  to  section 156-c of
    21    the executive law. On October 3, 2011, any
    22    encumbrances, liabilities  or  obligations
    23    from  or  to  the  appropriations shall be
    24    transferred to the department of financial
    25    services.

    26                              PERSONAL SERVICE
 
    27  Personal service--regular ........................ 301,647
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 232,658
    31  Travel ........................................... 232,658
    32  Contractual services ............................. 139,595
    33  Equipment ......................................... 62,818
    34  Fringe benefits .................................. 105,405
    35  Indirect costs .................................... 20,000
    36                                              --------------
    37    Amount available for nonpersonal service ....... 793,134
    38                                              --------------
    39    Total amount available ....................... 1,094,781
    40                                              --------------

    41  For suballocation to the division  of  home-
    42    land  security  and emergency services for
    43    services  and  expenses  related  to   the
    44    repair  and  rehabilitation  of  the state

                                           402                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    fire training academy. On October 3, 2011,
     2    any  encumbrances,  liabilities  or  obli-
     3    gations  from  or  to  the  appropriations
     4    shall  be transferred to the department of
     5    financial services.
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................ 61,095
     8  Travel ............................................ 61,095
     9  Contractual services ............................. 305,474
    10  Equipment ......................................... 72,336
    11                                              --------------
    12    Total amount available ......................... 500,000
    13                                              --------------
 
    14  For suballocation to the division  of  home-
    15    land  security  and emergency services for
    16    expenses related to fire  inspections  and
    17    fire safety training programs at privately
    18    operated  colleges and universities in New
    19    York state. On October 3, 2011, any encum-
    20    brances, liabilities or  obligations  from
    21    or  to  the appropriations shall be trans-
    22    ferred  to  the  department  of  financial
    23    services.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ........................ 541,939
    26                                              --------------

    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ........................... 126,000
    29  Travel ........................................... 100,000
    30  Contractual services ............................. 100,000
    31  Equipment ........................................ 179,000
    32  Fringe benefits .................................. 181,826
    33  Indirect costs .................................... 16,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 702,826
    36                                              --------------
    37    Total amount available ....................... 1,244,765
    38                                              --------------
 
    39  For  suballocation  to the department of law
    40    for services and expenses associated  with
    41    the  implementation of executive order 109
    42    appointing the attorney general as special
    43    prosecutor  for  no-fault  auto  insurance
    44    fraud. On October 3, 2011, any encumbranc-

                                           403                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    es,  liabilities or obligations from or to
     2    the appropriations shall be transferred to
     3    the department of financial services.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ...................... 2,599,396
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ........................... 324,705
     9  Travel ........................................... 324,705
    10  Contractual services ............................. 324,705
    11  Equipment ........................................ 360,426
    12  Fringe benefits ................................ 1,194,476
    13  Indirect costs ................................... 125,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 2,654,017
    16                                              --------------
    17    Total amount available ....................... 5,253,413
    18                                              --------------
 
    19  For   suballocation  to  the  department  of
    20    health for services and  expenses  of  the
    21    center  for  community health program.  On
    22    October 3, 2011, any encumbrances, liabil-
    23    ities or obligations from or to the appro-
    24    priations  shall  be  transferred  to  the
    25    department of financial services.

    26                              PERSONAL SERVICE
 
    27  Personal service--regular ...................... 6,000,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ......................... 1,250,000
    31  Travel ......................................... 1,500,000
    32  Contractual services ........................... 1,500,000
    33  Equipment ...................................... 1,386,000
    34  Fringe benefits ................................ 2,733,000
    35  Indirect costs ................................... 231,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 8,600,000
    38                                              --------------
    39    Total amount available ...................... 14,600,000
    40                                              --------------

    41  For  suballocation  to the department of law
    42    for services and expenses associated  with

                                           404                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    investigating  broker/insurer practices in
     2    the  insurance  industry.  On  October  3,
     3    2011,  any  encumbrances,  liabilities  or
     4    obligations  from or to the appropriations
     5    shall be transferred to the department  of
     6    financial services.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ........................ 585,938
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ........................... 178,419
    12  Travel ........................................... 327,102
    13  Contractual services ............................. 178,419
    14  Equipment ........................................ 211,131
    15  Fringe benefits .................................. 269,442
    16  Indirect costs .................................... 39,000
    17                                              --------------
    18    Amount available for nonpersonal service ..... 1,203,513
    19                                              --------------
    20    Total amount available ....................... 1,789,451
    21                                              --------------
 
    22  For  suballocation to the division of crimi-
    23    nal  justice  services  for  services  and
    24    expenses  associated  with the traffic and
    25    criminal   software    (TraCS)    project.
    26    Notwithstanding any inconsistent provision
    27    of  law,  funds  may  be  used  to support
    28    grants with localities or to support state
    29    operations expenses associated  with  this
    30    program.  On  October  3, 2011, any encum-
    31    brances, liabilities or  obligations  from
    32    or  to  the appropriations shall be trans-
    33    ferred  to  the  department  of  financial
    34    services.
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 100,000
    37  Travel ........................................... 100,000
    38  Contractual services ............................. 100,000
    39  Equipment ...................................... 1,700,000
    40                                              --------------
    41    Total amount available ....................... 2,000,000
    42                                              --------------
 
    43  For   suballocation  to  the  department  of
    44    health for services and expenses  incurred

                                           405                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    for  implementation of a forge-proof phar-
     2    maceutical prescription program. On  Octo-
     3    ber 3, 2011, any encumbrances, liabilities
     4    or  obligations  from  or to the appropri-
     5    ations shall be transferred to the depart-
     6    ment of financial services.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ...................... 2,288,372
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ........................... 375,293
    12  Travel ........................................... 209,767
    13  Contractual services .......................... 12,204,651
    14  Equipment ........................................ 190,698
    15  Fringe benefits ................................ 1,042,735
    16  Indirect costs .................................... 88,484
    17                                              --------------
    18    Amount available for nonpersonal service .... 14,111,628
    19                                              --------------
    20    Total amount available ...................... 16,400,000
    21                                              --------------
 
    22  For  suballocation  to  the  department   of
    23    health  for  services and expenses related
    24    to the enhanced newborn screening program.
    25    On  October  3,  2011,  any  encumbrances,
    26    liabilities  or obligations from or to the
    27    appropriations shall be transferred to the
    28    department of financial services.
 
    29                              PERSONAL SERVICE

    30  Personal service--regular ...................... 4,326,000
    31  Holiday/overtime compensation ..................... 15,000
    32                                              --------------
    33    Amount available for personal service ........ 4,341,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ......................... 3,691,000
    37  Travel ............................................ 22,000
    38  Contractual services ............................. 899,000
    39  Equipment ........................................ 803,000
    40  Fringe benefits ................................ 1,977,000
    41  Indirect costs ................................... 167,000
    42                                              --------------

                                           406                        12550-11-1

                                  INSURANCE DEPARTMENT
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 7,559,000
     2                                              --------------
     3    Total amount available ...................... 11,900,000
     4                                              --------------

                                           407                        12550-11-1
 
                                  INSURANCE DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  REGULATION PROGRAM
 
     2  Special Revenue Funds - Other [/ State Operations]
     3  Miscellaneous Special Revenue Fund [- 339]
     4  Insurance Department Account
 
     5  The appropriation made by chapter 55, section 1, of the laws of 2010, is
     6      hereby  reappropriated  and  on  October  3, 2011, any encumbrances,
     7      liabilities or obligations from or to the  appropriations  shall  be
     8      transferred to the department of financial services.
     9  For  suballocation  to  the  division of homeland security and emergency
    10      services and/or the department of state for  services  and  expenses
    11      related  to the repair and rehabilitation of the state fire training
    12      academy.
    13    Supplies and materials ... 61,095 ...................... (re. $61,095)
    14    Travel ... 61,095 ...................................... (re. $61,095)
    15    Contractual services ... 305,474 ...................... (re. $305,474)
    16    Equipment ... 72,336 ................................... (re. $72,336)
 
    17  The appropriation made by chapter 55, section 1, of the laws of 2009, as
    18      amended by chapter 55, section 1, of the laws  of  2010,  is  hereby
    19      reappropriated and on October 3, 2011, any encumbrances, liabilities
    20      or obligations from or to the appropriations shall be transferred to
    21      the department of financial services.
    22  For  suballocation  to  the  division of homeland security and emergency
    23      services and/or the department of state for  services  and  expenses
    24      related  to the repair and rehabilitation of the state fire training
    25      academy.
    26    Supplies and materials ... 125,000 .................... (re. $125,000)
    27    Travel ... 125,000 .................................... (re. $125,000)
    28    Contractual services ... 625,000 ...................... (re. $625,000)
    29    Equipment ... 148,000 ................................. (re. $148,000)

                                           408                        12550-11-1
 
                               INTEREST ON LAWYER ACCOUNT

                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       1,889,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       1,889,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,889,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    New York Interest on Lawyer Fund
    12    IOLA Private Contribution Account
 
    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                              PERSONAL SERVICE
 
    18  Personal service--regular ........................ 739,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 23,000
    22  Travel ............................................ 33,000
    23  Contractual services ............................. 632,000
    24  Equipment ......................................... 30,000
    25  Fringe benefits .................................. 382,000
    26  Indirect costs .................................... 50,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 1,150,000
    29                                              --------------

                                           409                        12550-11-1
 
                                  JUDICIAL COMMISSIONS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       5,452,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       5,452,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account
 
    12                              PERSONAL SERVICE

    13  Personal service--regular ...................... 4,073,000
    14  Temporary service ................................. 20,000
    15                                              --------------
    16    Amount available for personal service ........ 4,093,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 51,000
    20  Travel ........................................... 100,000
    21  Contractual services ........................... 1,085,000
    22  Equipment ......................................... 55,000
    23                                              --------------
    24    Amount available for nonpersonal service ..... 1,291,000
    25                                              --------------
 
    26  JUDICIAL NOMINATION PROGRAM ..................................... 30,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account
 
    30                             NONPERSONAL SERVICE
 
    31  Travel ............................................ 30,000
    32                                              --------------
 
    33  JUDICIAL SCREENING PROGRAM ...................................... 38,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account

                                           410                        12550-11-1
 
                                  JUDICIAL COMMISSIONS
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ......................... 13,000
     3                                              --------------

     4                             NONPERSONAL SERVICE
 
     5  Travel ............................................ 10,000
     6  Contractual services .............................. 15,000
     7                                              --------------
     8    Amount available for nonpersonal service ........ 25,000
     9                                              --------------

                                           411                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....     574,015,000       775,710,656
     4    Special Revenue Funds - Other ......      74,580,000         9,158,800
     5    Enterprise Funds ...................   8,400,000,000     1,500,000,000
     6                                        ----------------  ----------------
     7    All Funds ..........................   9,048,595,000     2,284,869,456
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 495,907,000
    11                                                            --------------
 
    12    Special Revenue Funds - Federal
    13    Unemployment Insurance Administration Fund
    14    Unemployment Insurance Administration Account
 
    15  For  services  and expenses of administering
    16    unemployment   insurance   programs,   job
    17    service programs, workforce investment act
    18    programs,     employability    development
    19    programs,  other  miscellaneous  programs,
    20    and  a  reserve for unanticipated funding,
    21    pursuant to federal grants and  contracts.
    22    A  portion  of  this  appropriation may be
    23    used to  provide  information  and  advice
    24    regarding  unemployment  insurance benefit
    25    appeals and hearing assistance. A  portion
    26    of  this  appropriation may be transferred
    27    to aid to localities.
    28  Notwithstanding section  135  of  the  civil
    29    service   law,  the  commissioner  of  the
    30    department of labor, subject  to  approval
    31    of  the  director of the budget, is hereby
    32    authorized  to  grant  additional  compen-
    33    sation  to  employees of the department of
    34    labor whose positions are funded in  whole
    35    or  in  part  by  the  disabled  veterans'
    36    outreach program specialists and/or  local
    37    veterans'  employment representative grant
    38    or grants based  on  merit  as  determined
    39    pursuant   to  the  performance  incentive
    40    program provided for in the grant consist-
    41    ent with the terms of the grant and appli-
    42    cable  provisions  of  federal  law.   The
    43    payment  of  such extra compensation shall
    44    be in addition to and shall not be part of
    45    an  employee's  basic  annual  salary  and
    46    shall not affect or impair any performance

                                           412                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1    advancement  payments, performance awards,
     2    longevity  payments  or  other  rights  or
     3    benefits to which an employee may be enti-
     4    tled.  Furthermore, any additional compen-
     5    sation payable pursuant to  this  subdivi-
     6    sion shall not be included as compensation
     7    for retirement purposes. The amount appro-
     8    priated  herein  shall  also  include  any
     9    moneys  credited   to   the   reemployment
    10    service  fund, created pursuant to chapter
    11    589 of the laws  of  1998,  as  costs  are
    12    incurred  for  allowable services pursuant
    13    to chapter 589 of the laws of 1998, up  to
    14    $16,000,000  credited  to the unemployment
    15    insurance control fund,  created  pursuant
    16    to chapter 5 of the laws of 2000, as costs
    17    are incurred for allowable services pursu-
    18    ant  to chapter 5 of the laws of 2000, any
    19    funds  credited  to  the  career  resource
    20    network  account,  as  costs are incurred,
    21    any funds  credited  to  the  unemployment
    22    insurance renovation sub fund as costs are
    23    incurred,  and any Reed act funds that may
    24    be made  available  to  this  state  under
    25    section  903 of the social security act as
    26    amended and  in  accordance  with  federal
    27    regulations,  to  be used under the direc-
    28    tion of the New York state  department  of
    29    labor  subject to approval of the director
    30    of the budget to  pay  the  administrative
    31    expenses   of   the   employment  security
    32    program, including the  administration  of
    33    the  unemployment  insurance  law  and the
    34    administration of state public  employment
    35    offices.  Notwithstanding section 581-b of
    36    the labor law, or any other  provision  of
    37    law  to the contrary, when annual contrib-
    38    utions paid into the reemployment services
    39    fund  by  all  eligible  employers  exceed
    40    $35,000,000, any further contributions for
    41    the remainder of such year may be used for
    42    services  and expenses of the unemployment
    43    insurance systems modernization project.
 
    44  Personal service ............................. 232,000,000
    45  Nonpersonal service .......................... 156,857,000
    46  Fringe benefits .............................. 100,386,000
    47  Indirect costs ................................. 1,000,000
    48                                              --------------
    49    Total amount available ..................... 490,243,000
    50                                              --------------

                                           413                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1  For services and expenses  of  administering
     2    federal programs under the American Recov-
     3    ery  and Reinvestment Act of 2009, includ-
     4    ing but not limited  to  funding  for  the
     5    administration of the unemployment benefit
     6    extension and unemployment insurance week-
     7    ly  benefit  increase.  Funds appropriated
     8    herein shall be subject to all  applicable
     9    reporting  and accountability requirements
    10    contained in  the  American  Recovery  and
    11    Reinvestment Act of 2009.
 
    12  Personal service ............................... 3,281,000
    13  Nonpersonal service .............................. 881,000
    14  Fringe benefits ................................ 1,420,000
    15  Indirect costs .................................... 82,000
    16                                              --------------
    17    Total amount available ....................... 5,664,000
    18                                              --------------
    19      Program account subtotal ................. 495,907,000
    20                                              --------------

    21  EMPLOYMENT AND TRAINING PROGRAM ............................. 61,252,000
    22                                                            --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Workforce Investment Act Fund
    25    Federal Emergency Employment Act Account
 
    26  For  the  administration  and  operation  of
    27    employment and training programs as funded
    28    by grants under the  workforce  investment
    29    act,  public law 105-220, including grants
    30    to other  governmental  units,  community-
    31    based  organizations,  non-profit  and for
    32    profit  organizations,  suballocations  to
    33    state   departments  and  agencies  and  a
    34    portion  may  be  transferred  to  aid  to
    35    localities, according to the following:
    36  For   services  and  expenses  of  statewide
    37    activities, including but not  limited  to
    38    state administration and technical assist-
    39    ance  to local workforce investment areas,
    40    pursuant to an expenditure  plan  approved
    41    by  the  director  of  the  budget. Of the
    42    moneys appropriated herein  for  statewide
    43    activities, the state workforce investment
    44    board  shall assist the governor in devel-
    45    oping programs and identifying  activities
    46    to be funded through the statewide reserve
    47    pursuant  to  section  134  of the federal
    48    workforce investment act, PL 105-220,  and

                                           414                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1    the  commissioner  of  labor shall period-
     2    ically  report  to  the  state   workforce
     3    investment  board  on  such  programs  and
     4    activities which shall be developed giving
     5    consideration  to  the  strategic training
     6    alliance  program   and   other   existing
     7    programs.
     8  Statewide employment and training activities
     9    may include one-to-one business advisement
    10    and  training  for  qualified enrollees of
    11    the  self-employment  assistance   program
    12    which may be operated by the state's small
    13    business development centers or the entre-
    14    preneurial assistance program.
 
    15  Personal service ............................... 8,071,000
    16  Nonpersonal service ............................ 8,727,000
    17  Fringe benefits ................................ 3,492,000
    18  Indirect costs ................................... 236,000
    19                                              --------------
    20    Total amount available ...................... 20,526,000
    21                                              --------------

    22  For  services  and  expenses of adult, youth
    23    and  dislocated  worker   employment   and
    24    training  local  workforce investment area
    25    programs  and  statewide  rapid   response
    26    activities.
 
    27  Personal service ............................... 7,643,000
    28  Nonpersonal service ............................ 5,131,000
    29  Fringe benefits ................................ 3,308,000
    30                                              --------------
    31    Total amount available ...................... 16,082,000
    32                                              --------------
 
    33  For  services  and expenses of miscellaneous
    34    workforce investment act, public law  105-
    35    220  national  reserve  grants  and  other
    36    federal employment and training grants and
    37    federally administered programs.
 
    38  Personal service ............................... 1,123,000
    39  Nonpersonal service ........................... 18,374,000
    40  Fringe benefits .................................. 486,000
    41  Indirect costs .................................... 17,000
    42                                              --------------
    43    Total amount available ...................... 20,000,000
    44                                              --------------
    45      Program account subtotal .................. 56,608,000
    46                                              --------------

                                           415                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Unemployment Insurance Interest and Penalty Fund
     3    Unemployment Insurance Interest and Penalty Account
 
     4  For  services and expenses of the department
     5    of labor employment and training programs.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ...................... 2,823,000
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ............................ 22,000
    11  Travel ............................................ 44,000
    12  Contractual services ............................. 260,000
    13  Equipment ......................................... 26,000
    14  Fringe benefits ................................ 1,381,000
    15  Indirect costs .................................... 88,000
    16                                              --------------
    17    Amount available for nonpersonal service ..... 1,821,000
    18                                              --------------
    19      Program account subtotal ................... 4,644,000
    20                                              --------------
 
    21  LABOR STANDARDS PROGRAM ..................................... 28,016,000
    22                                                            --------------
 
    23    Special Revenue Funds - Other
    24    Child Performer Protection Fund
    25    DOL-Child Performer Protection Account
 
    26  For services and expenses related  to  labor
    27    standards program enforcement activities.
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ........................ 415,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................. 7,000
    33  Travel ............................................. 8,000
    34  Contractual services .............................. 24,000
    35  Equipment .......................................... 3,000
    36  Fringe benefits .................................. 227,000
    37  Indirect costs .................................... 14,000
    38                                              --------------
    39    Amount available for nonpersonal service ....... 283,000
    40                                              --------------

                                           416                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ..................... 698,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    BA - Public Work Enforcement Account
 
     6  For services and expenses to implement chap-
     7    ter  511 of the laws of 1995 as amended by
     8    chapter 513 of the laws of  1997,  chapter
     9    655  of  the  laws of 1999, chapter 376 of
    10    the laws of 2003 and chapter  407  of  the
    11    laws of 2005.
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ...................... 2,357,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ............................ 60,000
    17  Travel ............................................ 64,000
    18  Contractual services ............................. 281,000
    19  Equipment .......................................... 3,000
    20  Fringe benefits ................................ 1,284,000
    21  Indirect costs .................................... 76,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 1,768,000
    24                                              --------------
    25      Program account subtotal ................... 4,125,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    DOL-Fee and Penalty Account
 
    30  For  services  and expenses related to labor
    31    standards program enforcement activities.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 6,832,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ............................ 75,000
    37  Travel ........................................... 100,000
    38  Contractual services ............................. 814,000
    39  Equipment ......................................... 76,000

                                           417                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits ................................ 3,722,000
     2  Indirect costs ................................... 219,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 5,006,000
     5                                              --------------
     6      Program account subtotal .................. 11,838,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Training  and  Education  Program on Occupational Safety
    10      and Health Fund
    11    OSHA-Training and Education Account
 
    12  For services and expenses related  to  labor
    13    standards program enforcement activities.

    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 6,458,000
    16  Temporary service ................................. 40,000
    17  Holiday/overtime compensation ...................... 2,000
    18                                              --------------
    19    Amount available for personal service ........ 6,500,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 78,000
    23  Travel ........................................... 104,000
    24  Contractual services ............................. 845,000
    25  Equipment ......................................... 78,000
    26  Fringe benefits ................................ 3,541,000
    27  Indirect costs ................................... 209,000
    28                                              --------------
    29    Amount available for nonpersonal service ..... 4,855,000
    30                                              --------------
    31      Program account subtotal .................. 11,355,000
    32                                              --------------
 
    33  OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 41,920,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    DOL-Fee and Penalty Account
 
    38  For services and expenses related to occupa-
    39    tional  safety and health program enforce-
    40    ment activities.

                                           418                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ...................... 2,862,000
     3  Temporary service ................................. 24,000
     4  Holiday/overtime compensation ..................... 24,000
     5                                              --------------
     6    Amount available for personal service ........ 2,910,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ............................ 29,000
    10  Travel ............................................ 92,000
    11  Contractual services ............................. 462,000
    12  Equipment ........................................ 125,000
    13  Fringe benefits ................................ 1,586,000
    14  Indirect costs .................................... 94,000
    15                                              --------------
    16    Amount available for nonpersonal service ..... 2,388,000
    17                                              --------------
    18      Program account subtotal ................... 5,298,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Training  and  Education  Program on Occupational Safety
    22      and Health Fund
    23    Occupational Safety and Health Inspection Account
 
    24  For services and expenses related to occupa-
    25    tional safety and health program  enforce-
    26    ment activities.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ..................... 12,195,000
    29  Holiday/overtime compensation ...................... 6,000
    30                                              --------------
    31    Amount available for personal service ....... 12,201,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE

    34  Supplies and materials ........................... 175,000
    35  Travel ........................................... 553,000
    36  Contractual services ........................... 2,780,000
    37  Equipment ........................................ 820,000
    38  Fringe benefits ................................ 6,646,000
    39  Indirect costs ................................... 391,000
    40                                              --------------
    41    Amount available for nonpersonal service .... 11,365,000
    42                                              --------------

                                           419                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal .................. 23,566,000
     2                                              --------------

     3    Special Revenue Funds - Other
     4    Training  and  Education  Program on Occupational Safety
     5      and Health Fund
     6    OSHA-Training and Education Account
 
     7  For services and expenses related to occupa-
     8    tional safety and health program  enforce-
     9    ment  activities,  services  and  expenses
    10    associated  with  reporting   requirements
    11    included   in  the  workers'  compensation
    12    reform law of 2007 as well  as  activities
    13    previously  funded  from the department of
    14    labor general fund  administration  appro-
    15    priation.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 3,574,000
    18  Temporary service ................................. 34,000
    19  Holiday/overtime compensation ...................... 1,000
    20                                              --------------
    21    Amount available for personal service ........ 3,609,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 39,000
    25  Travel ........................................... 132,000
    26  Contractual services ........................... 7,098,000
    27  Equipment ......................................... 93,000
    28  Fringe benefits ................................ 1,967,000
    29  Indirect costs ................................... 118,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 9,447,000
    32                                              --------------
    33      Program account subtotal .................. 13,056,000
    34                                              --------------

    35  UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 8,421,500,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Unemployment Insurance Occupational Training Fund
    39    Unemployment Insurance Occupational Training Account
 
    40  For  the  payment of expenses and allowances
    41    to  authorized  enrollees  under  approved
    42    employment and training programs.

                                           420                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1  Nonpersonal service ........................... 21,500,000
     2                                              --------------
     3      Program account subtotal .................. 21,500,000
     4                                              --------------

     5    Enterprise Funds
     6    Unemployment Insurance Interest Assessment Fund
     7    Interest Assessment Account
 
     8  For   payment   of  interest  costs  due  on
     9    advances  from  the  federal  unemployment
    10    account  under  title  XII  of  the social
    11    security act (42 U.S. code sections  1321-
    12    1324). Funds appropriated herein shall not
    13    be  used  in  whole  or  in  part  for any
    14    purpose  or  in  any  manner  which  would
    15    permit  substitution for, or reduction in,
    16    federal funds for  unemployment  insurance
    17    administration  or  would cause the United
    18    States government to withhold any part  of
    19    an administrative grant which would other-
    20    wise be made.
 
    21                             NONPERSONAL SERVICE
 
    22  Contractual services ......................... 150,000,000
    23                                              --------------
    24      Program account subtotal ................. 150,000,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Unemployment Insurance Benefit Fund
    28    Unemployment Insurance Benefit Account
 
    29  For  payment of unemployment insurance bene-
    30    fits pursuant to article 18 of  the  labor
    31    law   or  as  authorized  by  the  federal
    32    government through the disaster  unemploy-
    33    ment assistance program.
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ....................... 5,000,000,000
    36                                              --------------
 
    37  For  payment of unemployment insurance bene-
    38    fits pursuant to article 18 of  the  labor
    39    law   or  as  authorized  by  the  federal
    40    government through the disaster  unemploy-
    41    ment   assistance  program  including  any
    42    funds that  are  made  available  to  this
    43    state  under  the  American  Recovery  and

                                           421                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2011-12
 
     1    Reinvestment Act of  2009,  including  but
     2    not  limited  to funding for the extension
     3    of the emergency unemployment compensation
     4    program,  also  referred to as EUC 08, and
     5    the   federal   additional    compensation
     6    program.  Funds  appropriated herein shall
     7    be subject to all applicable reporting and
     8    accountability requirements  contained  in
     9    the American Recovery and Reinvestment Act
    10    of 2009. Up to 20% of the amount appropri-
    11    ated  herein  may be interchanged with any
    12    other American Recovery  and  Reinvestment
    13    Act of 2009 unemployment insurance benefit
    14    appropriation  subject  to the approval of
    15    the director of the budget.
 
    16                             NONPERSONAL SERVICE
 
    17  Contractual services ....................... 2,500,000,000
    18                                              --------------
 
    19  For payment of unemployment insurance  bene-
    20    fits  pursuant  to article 18 of the labor
    21    law  or  as  authorized  by  the   federal
    22    government  through the disaster unemploy-
    23    ment  assistance  program,  the  emergency
    24    unemployment   compensation  program,  the
    25    extended  benefit  program,  the   federal
    26    additional  compensation  program  or  any
    27    other federally funded unemployment  bene-
    28    fit program.
 
    29                             NONPERSONAL SERVICE
 
    30  Contractual services ......................... 750,000,000
    31                                              --------------
    32      Program account subtotal ............... 8,250,000,000
    33                                              --------------

                                           422                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Unemployment Insurance Administration Fund [- 480]
     4    Unemployment Insurance Administration Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  services  and  expenses  of  administering unemployment insurance
     7      programs, job service programs, workforce investment  act  programs,
     8      employability  development  programs,  other miscellaneous programs,
     9      and a reserve for unanticipated funding, pursuant to federal  grants
    10      and  contracts.  A  portion  of  this  appropriation  may be used to
    11      provide information  and  advice  regarding  unemployment  insurance
    12      benefit  appeals and hearing assistance. A portion of this appropri-
    13      ation may be transferred to aid to localities.
    14    Notwithstanding section 135 of the civil service law, the commissioner
    15      of the department of labor, subject to approval of the  director  of
    16      the budget, is hereby authorized to grant additional compensation to
    17      employees  of  the department of labor whose positions are funded in
    18      whole or in part by the disabled veterans' outreach program special-
    19      ists and/or  local  veterans'  employment  representative  grant  or
    20      grants  based  on  merit  as  determined pursuant to the performance
    21      incentive program provided for in  the  grant  consistent  with  the
    22      terms  of  the  grant  and applicable provisions of federal law. The
    23      payment of such extra compensation shall be in addition to and shall
    24      not be part of an employee's  basic  annual  salary  and  shall  not
    25      affect  or  impair any performance advancement payments, performance
    26      awards, longevity payments or other rights or benefits to  which  an
    27      employee  may  be entitled. Furthermore, any additional compensation
    28      payable pursuant to  this  subdivision  shall  not  be  included  as
    29      compensation for retirement purposes. The amount appropriated herein
    30      shall  also  include any moneys credited to the reemployment service
    31      fund, created pursuant to chapter 589 of the laws of 1998, as  costs
    32      are  incurred  for allowable services pursuant to chapter 589 of the
    33      laws of 1998, up to $16,000,000 credited to the unemployment  insur-
    34      ance  control  fund,  created  pursuant  to chapter 5 of the laws of
    35      2000, as costs are incurred for allowable services pursuant to chap-
    36      ter 5 of the laws of 2000, any funds credited to the career resource
    37      network account, as costs are incurred, any funds  credited  to  the
    38      unemployment  insurance  renovation  sub fund as costs are incurred,
    39      and any Reed act funds that may be  made  available  to  this  state
    40      under  section  903  of  the  social  security act as amended and in
    41      accordance with federal regulations, to be used under the  direction
    42      of the New York state department of labor subject to approval of the
    43      director  of  the  budget  to pay the administrative expenses of the
    44      employment security program, including  the  administration  of  the
    45      unemployment  insurance  law  and the administration of state public
    46      employment offices. Notwithstanding section 581-b of the labor  law,
    47      or  any other provision of law to the contrary, when annual contrib-
    48      utions paid into the reemployment  services  fund  by  all  eligible
    49      employers  exceed  $35,000,000,  any  further  contributions for the
    50      remainder of such year may be used for services and expenses of  the

                                           423                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      unemployment insurance systems modernization project ...............
     2      465,755,000 ..................................... (re. $420,447,000)
     3    For  services and expenses of administering federal programs under the
     4      American Recovery and Reinvestment Act of 2009,  including  but  not
     5      limited  to funding for the administration of the unemployment bene-
     6      fit extension and unemployment insurance  weekly  benefit  increase.
     7      Funds appropriated herein shall be subject to all applicable report-
     8      ing and accountability requirements contained in the American Recov-
     9      ery and Reinvestment Act of 2009 ...................................
    10      9,600,000 ......................................... (re. $2,200,000)
    11    For  services and expenses of administering federal programs under the
    12      American Recovery and Reinvestment Act of 2009,  including  but  not
    13      limited to funding for the administration of unemployment moderniza-
    14      tion. The amount appropriated herein shall also include an amount up
    15      to  $20,000,000, not to exceed the unobligated balance of funds made
    16      available to this state pursuant to Section 2003(a) of the  American
    17      Recovery  and  Reinvestment Act of 2009 (Public Law 111-5) and under
    18      section 903 of the social security act as amended and in  accordance
    19      with  federal regulations, to be used under the direction of the New
    20      York State Department of Labor subject to approval of  the  director
    21      of  the  budget to pay the administrative expenses of the employment
    22      security program, including the administration of  the  unemployment
    23      insurance  law  and  the  administration  of state public employment
    24      offices. Funds appropriated herein shall be subject to all  applica-
    25      ble reporting and accountability requirements contained in the Amer-
    26      ican Recovery and Reinvestment Act of 2009 .........................
    27      15,000,000 ....................................... (re. $15,000,000)
    28    For  services and expenses of administering federal programs under the
    29      American Recovery and Reinvestment Act of 2009,  including  but  not
    30      limited  to  funding  for the administration of employment services,
    31      reemployment services, and workforce investment act.  A  portion  of
    32      this  appropriation  may  be transferred to aid to localities. Funds
    33      appropriated herein shall be subject to all applicable reporting and
    34      accountability requirements contained in the American  Recovery  and
    35      Reinvestment Act of 2009 ... 7,500,000 .............. (re. $911,000)
 
    36  By chapter 53, section 1, of the laws of 2009:
    37    For  services and expenses of administering federal programs under the
    38      American Recovery and Reinvestment Act of 2009,  including  but  not
    39      limited to funding for the administration of unemployment moderniza-
    40      tion. The amount appropriated herein shall also include an amount up
    41      to  $20,000,000, not to exceed the unobligated balance of funds made
    42      available to this state pursuant to Section 2003(a) of the  American
    43      Recovery  and  Reinvestment Act of 2009 (Public Law 111-5) and under
    44      section 903 of the social security act as amended and in  accordance
    45      with  federal regulations, to be used under the direction of the New
    46      York State Department of Labor subject to approval of  the  director
    47      of  the  budget to pay the administrative expenses of the employment
    48      security program, including the administration of  the  unemployment
    49      insurance  law  and  the  administration  of state public employment
    50      offices. Funds appropriated herein shall be subject to all  applica-
    51      ble reporting and accountability requirements contained in the Amer-

                                           424                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      ican Recovery and Reinvestment Act of 2009 .........................
     2      35,000,000 ....................................... (re. $16,628,000)
 
     3  By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
     4      section 1, of the laws of 2010:
     5    For  services  and  expenses  of  administering unemployment insurance
     6      programs, job service programs, workforce investment  act  programs,
     7      employability  development  programs,  other miscellaneous programs,
     8      and a reserve for unanticipated funding, pursuant to federal  grants
     9      and  contracts.  A  portion  of  this  appropriation  may be used to
    10      provide information  and  advice  regarding  unemployment  insurance
    11      benefit  appeals and hearing assistance. A portion of this appropri-
    12      ation may be transferred to aid to localities.
    13    Notwithstanding section 135 of the civil service law, the commissioner
    14      of the department of labor, subject to approval of the  director  of
    15      the budget, is hereby authorized to grant additional compensation to
    16      employees  of  the department of labor whose positions are funded in
    17      whole or in part by the disabled veterans' outreach program special-
    18      ists and/or  local  veterans'  employment  representative  grant  or
    19      grants  based  on  merit  as  determined pursuant to the performance
    20      incentive program provided for in  the  grant  consistent  with  the
    21      terms  of  the  grant  and applicable provisions of federal law. The
    22      payment of such extra compensation shall be in addition to and shall
    23      not be part of an employee's  basic  annual  salary  and  shall  not
    24      affect  or  impair any performance advancement payments, performance
    25      awards, longevity payments or other rights or benefits to  which  an
    26      employee  may  be entitled. Furthermore, any additional compensation
    27      payable pursuant to  this  subdivision  shall  not  be  included  as
    28      compensation for retirement purposes. The amount appropriated herein
    29      shall  also  include any moneys credited to the reemployment service
    30      fund, created pursuant to chapter 589 of the laws of 1998, as  costs
    31      are  incurred  for allowable services pursuant to chapter 589 of the
    32      laws of 1998, up to $16,000,000 credited to the unemployment  insur-
    33      ance  control  fund,  created  pursuant  to chapter 5 of the laws of
    34      2000, as costs are incurred for allowable services pursuant to chap-
    35      ter 5 of the laws of 2000, any funds credited to the career resource
    36      network account, as costs are incurred, any funds  credited  to  the
    37      unemployment  insurance  renovation  sub fund as costs are incurred,
    38      and any Reed act funds that may be  made  available  to  this  state
    39      under  section  903  of  the  social  security act as amended and in
    40      accordance with federal regulations, to be used under the  direction
    41      of the New York state department of labor subject to approval of the
    42      director  of  the  budget  to pay the administrative expenses of the
    43      employment security program, including  the  administration  of  the
    44      unemployment  insurance  law  and the administration of state public
    45      employment offices. Notwithstanding section 581-b of the labor  law,
    46      or  any other provision of law to the contrary, when annual contrib-
    47      utions paid into the reemployment  services  fund  by  all  eligible
    48      employers  exceed  $35,000,000,  any  further  contributions for the
    49      remainder of such year may be used for services and expenses of  the
    50      unemployment insurance systems modernization project ...............
    51      468,628,000 ..................................... (re. $157,448,000)

                                           425                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
     2      section 1, of the laws of 2010:
     3    For  services  and  expenses  of  administering unemployment insurance
     4      programs, job service programs, workforce investment  act  programs,
     5      employability  development  programs,  other miscellaneous programs,
     6      and a reserve for unanticipated funding, pursuant to federal  grants
     7      and contracts. A portion of this appropriation may be transferred to
     8      aid to localities.
     9    Notwithstanding section 135 of the civil service law, the commissioner
    10      of  the  department of labor, subject to approval of the director of
    11      the budget, is hereby authorized to grant additional compensation to
    12      employees of the department of labor whose positions are  funded  in
    13      whole or in part by the disabled veterans' outreach program special-
    14      ists  and/or  local  veterans'  employment  representative  grant or
    15      grants based on merit as  determined  pursuant  to  the  performance
    16      incentive  program  provided  for  in  the grant consistent with the
    17      terms of the grant and applicable provisions  of  federal  law.  The
    18      payment of such extra compensation shall be in addition to and shall
    19      not  be  part  of  an  employee's  basic annual salary and shall not
    20      affect or impair any performance advancement  payments,  performance
    21      awards,  longevity  payments or other rights or benefits to which an
    22      employee may be entitled. Furthermore, any  additional  compensation
    23      payable  pursuant  to  this  subdivision  shall  not  be included as
    24      compensation for retirement purposes. The amount appropriated herein
    25      shall also include any moneys credited to the  reemployment  service
    26      fund,  created pursuant to chapter 589 of the laws of 1998, as costs
    27      are incurred for allowable services pursuant to chapter 589  of  the
    28      laws  of 1998, up to $16,000,000 credited to the unemployment insur-
    29      ance control fund, created pursuant to chapter  5  of  the  laws  of
    30      2000, as costs are incurred for allowable services pursuant to chap-
    31      ter 5 of the laws of 2000, any funds credited to the career resource
    32      network  account,  as  costs are incurred, any funds credited to the
    33      unemployment insurance renovation sub fund as  costs  are  incurred,
    34      and  any  Reed  act  funds  that may be made available to this state
    35      under section 903 of the social  security  act  as  amended  and  in
    36      accordance  with federal regulations, to be used under the direction
    37      of the New York state department of labor subject to approval of the
    38      director of the budget to pay the  administrative  expenses  of  the
    39      employment  security  program,  including  the administration of the
    40      unemployment insurance law and the administration  of  state  public
    41      employment  offices. Notwithstanding section 581-b of the labor law,
    42      or any other provision of law to the contrary, when annual  contrib-
    43      utions  paid  into  the  reemployment  services fund by all eligible
    44      employers exceed $35,000,000,  any  further  contributions  for  the
    45      remainder  of such year may be used for services and expenses of the
    46      unemployment insurance systems modernization project ...............
    47      448,656,000 ...................................... (re. $30,000,000)
 
    48  By chapter 53, section 1, of the laws of 2007:
    49    For federal grants during the period October 1, 2007 to March 31, 2008
    50      including the federal year grant period October 1, 2007 to September
    51      30, 2008 and the program year grant period July 1, 2007 to June  30,

                                           426                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      2008. The amount appropriated is for services and expenses of admin-
     2      istering  unemployment  insurance  programs,  job  service programs,
     3      workforce  investment  act   programs,   employability   development
     4      programs,  other  miscellaneous programs, and a reserve for unantic-
     5      ipated funding, pursuant to federal grants and contracts.
     6    Notwithstanding section 135 of the civil service law, the commissioner
     7      of the department of labor, subject to approval of the  director  of
     8      the budget, is hereby authorized to grant additional compensation to
     9      employees  of  the department of labor whose positions are funded in
    10      whole or in part by the disabled veterans' outreach program special-
    11      ists and/or  local  veterans'  employment  representative  grant  or
    12      grants  based  on  merit  as  determined pursuant to the performance
    13      incentive program provided for in  the  grant  consistent  with  the
    14      terms  of  the  grant  and applicable provisions of federal law. The
    15      payment of such extra compensation shall be in addition to and shall
    16      not be part of an employee's  basic  annual  salary  and  shall  not
    17      affect  or  impair any performance advancement payments, performance
    18      awards, longevity payments or other rights or benefits to  which  an
    19      employee  may  be entitled. Furthermore, any additional compensation
    20      payable pursuant to  this  subdivision  shall  not  be  included  as
    21      compensation for retirement purposes. The amount appropriated herein
    22      shall  also  include any moneys credited to the reemployment service
    23      fund, created pursuant to chapter 589 of the laws of 1998, as  costs
    24      are  incurred  for allowable services pursuant to chapter 589 of the
    25      laws of 1998, any funds credited  to  the  career  resource  network
    26      account,  as  costs  are  incurred  up to $6,000,000 credited to the
    27      unemployment insurance control fund, created pursuant to  chapter  5
    28      of  the  laws  of 2000, as costs are incurred for allowable services
    29      pursuant to chapter 5 of the laws of 2000, any funds credited to the
    30      unemployment insurance renovation sub fund as  costs  are  incurred,
    31      and  any  Reed  act  funds  that may be made available to this state
    32      under section 903 of the social  security  act  as  amended  and  in
    33      accordance  with federal regulations, to be used under the direction
    34      of the New York state department of labor subject to approval of the
    35      director of the budget to pay the  administrative  expenses  of  the
    36      employment  security  program,  including  the administration of the
    37      unemployment insurance law and the administration  of  state  public
    38      employment  offices. Notwithstanding section 581-b of the labor law,
    39      or any other provision of law to the contrary, when annual  contrib-
    40      utions  paid  into  the  reemployment  services fund by all eligible
    41      employers exceed $35,000,000,  any  further  contributions  for  the
    42      remainder  of such year may be used for services and expenses of the
    43      unemployment insurance systems modernization project ...............
    44      256,765,000 ...................................... (re. $10,000,000)

    45  EMPLOYMENT AND TRAINING PROGRAM
 
    46    Special Revenue Funds - Federal [/ State Operations]
    47    Federal Workforce Investment Act Fund [- 486]
    48    Federal Emergency Employment Act Account

                                           427                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  The appropriation made by chapter 53, section 1, of the laws of 2010, is
     2      hereby amended by transferring $2,000,000  to  the  special  revenue
     3      funds  -  federal  / aid to localities, federal workforce investment
     4      act fund, federal emergency employment act account, and is  reappro-
     5      priated to read:
     6    For  the  administration  and  operation  of  employment  and training
     7      programs as funded by grants under  the  workforce  investment  act,
     8      public  law  105-220,  including grants to other governmental units,
     9      community-based organizations, non-profit and for  profit  organiza-
    10      tions,  suballocations  to  state  departments  and  agencies  and a
    11      portion may be transferred to aid to localities,  according  to  the
    12      following:
    13    For  services  and expenses of statewide activities, including but not
    14      limited to state administration and technical  assistance  to  local
    15      workforce investment areas, pursuant to an expenditure plan approved
    16      by the director of the budget. Of the moneys appropriated herein for
    17      statewide  activities,  the  state  workforce investment board shall
    18      assist the governor in developing programs  and  identifying  activ-
    19      ities to be funded through the statewide reserve pursuant to section
    20      134  of  the  federal  workforce investment act, PL 105-220, and the
    21      commissioner of labor shall periodically report to the  state  work-
    22      force  investment  board on such programs and activities which shall
    23      be developed giving consideration to the strategic training alliance
    24      program and other existing programs.
    25    Of the amount appropriated herein, subject  to  the  approval  of  the
    26      director  of  the  budget,  up  to  $1,500,000 may be made available
    27      through transfer or suballocation to  the  office  of  children  and
    28      family  services,  in  accordance with a memorandum of understanding
    29      with the office  of  children  and  family  services,  to  award  to
    30      selected  county  youth  bureaus  for eligible workforce development
    31      programs including activities for at-risk youth.
    32    Statewide employment and training activities  may  include  one-to-one
    33      business  advisement  and  training  for  qualified enrollees of the
    34      self-employment assistance program which  may  be  operated  by  the
    35      state's  small  business  development centers or the entrepreneurial
    36      assistance program ... [26,228,000] 24,228,000 ... (re. $24,228,000)
 
    37  The appropriation made by chapter 53, section 1, of the laws of 2010, to
    38      the special revenue funds - federal /  aid  to  localities,  federal
    39      workforce  investment  act  fund,  federal  emergency employment act
    40      account, as transferred and amended by this act, is further  amended
    41      and reappropriated to read:
    42    For  the  administration  and  operation  of  employment  and training
    43      programs as funded by grants under  the  workforce  investment  act,
    44      public  law  105-220,  including grants to other governmental units,
    45      community-based organizations, non-profit and for  profit  organiza-
    46      tions,  suballocations  to  state  departments  and  agencies  and a
    47      portion may be transferred to [state operations] aid to  localities,
    48      according to the following:
    49    For  services  and  expenses  of  adult,  youth  and dislocated worker
    50      employment and training local workforce investment area programs and
    51      statewide rapid response activities ... 500,000 .... (re.  $500,000)

                                           428                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For services and expenses of miscellaneous workforce  investment  act,
     2      public law 105-220 national reserve grants and other federal employ-
     3      ment and training grants and federally administered programs .......
     4      500,000 ............................................. (re. $500,000)
 
     5  The appropriation made by chapter 53, section 1, of the laws of 2009, as
     6      amended  by  chapter  53,  section 1, of the laws of 2010, is hereby
     7      amended by transferring $1,400,000 to the special  revenue  funds  -
     8      federal  / aid to localities, federal workforce investment act fund,
     9      federal emergency employment act account, and is further amended and
    10      reappropriated to read:
    11    For the  administration  and  operation  of  employment  and  training
    12      programs  as  funded  by  grants under the workforce investment act,
    13      public law 105-220, including grants to  other  governmental  units,
    14      community-based  organizations,  non-profit and for profit organiza-
    15      tions, and suballocations to state departments and  agencies  and  a
    16      portion  may  be  transferred to aid to localities, according to the
    17      following:
    18    For services and expenses of statewide activities, including  but  not
    19      limited  to  state  administration and technical assistance to local
    20      workforce investment areas pursuant to an expenditure plan  approved
    21      by the director of the budget[, statewide rapid response activities,
    22      and  federally  administered national grant programs]. Of the moneys
    23      appropriated herein for statewide activities,  the  state  workforce
    24      investment  board  shall  assist the governor in developing programs
    25      and identifying  activities  to  be  funded  through  the  statewide
    26      reserve  pursuant to section 134 of the federal workforce investment
    27      act, PL 105-220, and the commissioner of  labor  shall  periodically
    28      report  to the state workforce investment board on such programs and
    29      activities which shall be  developed  giving  consideration  to  the
    30      strategic training alliance program and other existing programs.
    31    Of  the  amount  appropriated  herein,  subject to the approval of the
    32      director of the budget, up  to  $1,500,000  may  be  made  available
    33      through  transfer  or  suballocation  to  the office of children and
    34      family services, in accordance with a  memorandum  of  understanding
    35      with  the  office  of  children  and  family  services,  to award to
    36      selected county youth bureaus  for  eligible  workforce  development
    37      programs including activities for at-risk youth.
    38    Statewide  employment  and  training activities may include one-to-one
    39      business advisement and training  for  qualified  enrollees  of  the
    40      self-employment  assistance  program  which  may  be operated by the
    41      state's small business development centers  or  the  entrepreneurial
    42      assistance  program[.  A portion of this appropriation may be trans-
    43      ferred to aid to localities] .......................................
    44      [25,994,000] 24,594,000 ........................... (re. 16,234,000)
 
    45  The appropriation made by chapter 53, section 1, of the laws of 2009, to
    46      the special revenue funds - federal /  aid  to  localities,  federal
    47      workforce  investment  act  fund,  federal  emergency employment act
    48      account, as transferred and amended by this act, is further  amended
    49      and reappropriated to read:

                                           429                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  the  administration  and  operation  of  employment  and training
     2      programs as funded by grants under  the  workforce  investment  act,
     3      public  law  105-220,  including grants to other governmental units,
     4      community-based organizations, non-profit and for  profit  organiza-
     5      tions,  suballocations  to  state  departments  and  agencies  and a
     6      portion may be transferred to [state operations] aid to  localities,
     7      according to the following:
     8    For  services  and  expenses  of  adult,  youth  and dislocated worker
     9      employment and training local workforce investment area programs and
    10      statewide rapid response activities ................................
    11      9,735,000 ......................................... (re. $9,735,000)
    12    For services and expenses of miscellaneous workforce  investment  act,
    13      public law 105-220 national reserve grants and other federal employ-
    14      ment and training grants and federally administered programs .......
    15      25,000 ............................................... (re. $25,000)
 
    16  By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
    17      section 1, of the laws of 2010:
    18    For  services and expenses of administering federal programs under the
    19      American Recovery and Reinvestment Act of  2009  including  but  not
    20      limited to funding for services and expenses of youth employment and
    21      training  local  workforce investment area programs, statewide rapid
    22      response activities, statewide employment and  training  activities,
    23      including  state  administration  and  technical assistance to local
    24      workforce investment areas, pursuant to an expenditure plan approved
    25      by the director of the budget. Of the moneys appropriated herein for
    26      statewide activities, the state  workforce  investment  board  shall
    27      assist  the  governor  in developing programs and identifying activ-
    28      ities to be funded through the statewide reserve pursuant to section
    29      134 of the federal workforce investment act,  PL  105-220,  and  the
    30      commissioner  of  labor shall periodically report to the state work-
    31      force investment board on such programs and activities  which  shall
    32      be  developed. A portion of this appropriation may be transferred to
    33      aid to localities. Funds appropriated herein shall be subject to all
    34      applicable reporting and accountability  requirements  contained  in
    35      the American Recovery and Reinvestment Act of 2009 .................
    36      3,576,318 ......................................... (re. $3,576,318)
    37    For  services and expenses of administering federal programs under the
    38      American Recovery and Reinvestment Act of  2009  including  but  not
    39      limited to funding for services and expenses of adult employment and
    40      training  local  workforce investment area programs, statewide rapid
    41      response activities, statewide employment and  training  activities,
    42      including  state  administration  and  technical assistance to local
    43      workforce investment areas, pursuant to an expenditure plan approved
    44      by the director of the budget. Of the moneys appropriated herein for
    45      statewide activities, the state  workforce  investment  board  shall
    46      assist  the  governor  in developing programs and identifying activ-
    47      ities to be funded through the statewide reserve pursuant to section
    48      134 of the federal workforce investment act,  PL  105-220,  and  the
    49      commissioner  of  labor shall periodically report to the state work-
    50      force investment board on such programs and activities  which  shall
    51      be  developed. A portion of this appropriation may be transferred to

                                           430                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      aid to localities. Funds appropriated herein shall be subject to all
     2      applicable reporting and accountability  requirements  contained  in
     3      the American Recovery and Reinvestment Act of 2009 .................
     4      1,575,806 ......................................... (re. $1,575,806)
     5    For  services and expenses of administering federal programs under the
     6      American Recovery and Reinvestment Act of  2009  including  but  not
     7      limited  to  funding  for services and expenses of dislocated worker
     8      employment and training local workforce  investment  area  programs,
     9      statewide rapid response activities, statewide employment and train-
    10      ing activities, including state administration and technical assist-
    11      ance to local workforce investment areas, pursuant to an expenditure
    12      plan approved by the director of the budget. Of the moneys appropri-
    13      ated herein for statewide activities, the state workforce investment
    14      board shall assist the governor in developing programs and identify-
    15      ing  activities  to be funded through the statewide reserve pursuant
    16      to section 134 of the federal workforce investment act, PL  105-220,
    17      and the commissioner of labor shall periodically report to the state
    18      workforce  investment  board  on  such programs and activities which
    19      shall be developed. A portion of this appropriation  may  be  trans-
    20      ferred  to  aid  to  localities.  Funds appropriated herein shall be
    21      subject to all applicable reporting and accountability  requirements
    22      contained in the American Recovery and Reinvestment Act of 2009 ....
    23      10,669,532 ....................................... (re. $10,669,532)
    24    For  services and expenses of administering federal programs under the
    25      American Recovery and Reinvestment Act of  2009  including  but  not
    26      limited  to funding for services and expenses of miscellaneous work-
    27      force investment act, public law 105-220 national reserve grants and
    28      other federal employment and training grants and federally  adminis-
    29      tered programs, including WIA National Activities. A portion of this
    30      appropriation  may be transferred to aid to localities. Funds appro-
    31      priated herein shall be subject  to  all  applicable  reporting  and
    32      accountability  requirements  contained in the American Recovery and
    33      Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000)
    34    For services and expenses of administering federal programs under  the
    35      American  Recovery  and  Reinvestment  Act of 2009 including but not
    36      limited to funding for services and expenses of miscellaneous  work-
    37      force investment act, public law 105-220 national reserve grants and
    38      other  federal employment and training grants and federally adminis-
    39      tered programs, including WIA Competitive Grants. A portion of  this
    40      appropriation  may be transferred to aid to localities. Funds appro-
    41      priated herein shall be subject  to  all  applicable  reporting  and
    42      accountability  requirements  contained in the American Recovery and
    43      Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000)
 
    44  The appropriation made by chapter 53, section 1, of the laws of 2008, as
    45      amended by chapter 53, section 1, of the laws  of  2010,  is  hereby
    46      amended  by  transferring  $3,676,000 to the special revenue funds -
    47      federal / aid to localities, federal workforce investment act  fund,
    48      federal emergency employment act account, and is further amended and
    49      reappropriated to read:
    50    For  the  administration  and  operation  of  employment  and training
    51      programs as funded by grants under  the  workforce  investment  act,

                                           431                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      public  law  105-220,  including grants to other governmental units,
     2      community-based organizations, non-profit and for  profit  organiza-
     3      tions,  and  suballocations  to state departments and agencies and a
     4      portion  may  be  transferred to aid to localities, according to the
     5      following:
     6    For services and expenses of statewide activities, including  but  not
     7      limited  to  state  administration and technical assistance to local
     8      workforce investment areas pursuant to an expenditure plan  approved
     9      by the director of the budget[, statewide rapid response activities,
    10      and  federally  administered national grant programs]. Of the moneys
    11      appropriated herein for statewide activities,  the  state  workforce
    12      investment  board  shall  assist the governor in developing programs
    13      and identifying  activities  to  be  funded  through  the  statewide
    14      reserve  pursuant to section 134 of the federal workforce investment
    15      act, PL 105-220, and the commissioner of  labor  shall  periodically
    16      report  to the state workforce investment board on such programs and
    17      activities which shall be  developed  giving  consideration  to  the
    18      strategic training alliance program and other existing programs.
    19    Of  the  amount  appropriated  herein,  subject to the approval of the
    20      director of the budget, up  to  $1,500,000  may  be  made  available
    21      through  transfer  or  suballocation  to  the office of children and
    22      family services, in accordance with a  memorandum  of  understanding
    23      with  the  office  of  children  and  family  services,  to award to
    24      selected county youth bureaus  for  eligible  workforce  development
    25      programs including activities for at-risk youth.
    26    Statewide  employment  and  training activities may include one-to-one
    27      business advisement and training  for  qualified  enrollees  of  the
    28      self-employment  assistance  program  which  may  be operated by the
    29      state's small business development centers  or  the  entrepreneurial
    30      assistance  program[.  A portion of this appropriation may be trans-
    31      ferred to aid to localities] .......................................
    32      [27,868,000] 24,192,000 ........................... (re. $8,737,000)

    33  The appropriation made by chapter 53, section 1, of the laws of 2008, to
    34      the special revenue funds - federal /  aid  to  localities,  federal
    35      workforce  investment  act  fund,  federal  emergency employment act
    36      account, as transferred and amended by this act, is further  amended
    37      and reappropriated to read:
    38    For  the  administration  and  operation  of  employment  and training
    39      programs as funded by grants under  the  workforce  investment  act,
    40      public  law  105-220,  including grants to other governmental units,
    41      community-based organizations, non-profit and for  profit  organiza-
    42      tions,  suballocations  to  state  departments  and  agencies  and a
    43      portion may be transferred to [state operations] aid to  localities,
    44      according to the following:
    45    For  services  and  expenses  of  adult,  youth  and dislocated worker
    46      employment and training local workforce investment area programs and
    47      statewide rapid response activities ................................
    48      2,136,000 ......................................... (re. $2,136,000)
    49    For services and expenses of miscellaneous workforce  investment  act,
    50      public law 105-220 national reserve grants and other federal employ-

                                           432                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      ment and training grants and federally administered programs .......
     2      3,660,000 ......................................... (re. $3,660,000)
 
     3    Special Revenue Funds - Other [/ State Operations]
     4    Unemployment Insurance Interest and Penalty Fund [- 482]
     5    Unemployment Insurance Interest and Penalty Account
 
     6  By chapter 53, section 1, of the laws of 2010:
     7    For  services  and  expenses of the department of labor employment and
     8      training programs.
     9    Personal service--regular ... 2,823,000 ............. (re. $1,098,700)
    10    Supplies and materials ... 22,000 ...................... (re. $14,300)
    11    Travel ... 44,000 ...................................... (re. $28,600)
    12    Contractual services ... 260,000 ...................... (re. $157,300)
    13    Equipment ... 26,000 ................................... (re. $15,100)
    14    Fringe benefits ... 1,381,000 ......................... (re. $889,000)
    15    Indirect costs ... 88,000 .............................. (re. $57,000)
 
    16  By chapter 53, section 1, of the laws of 2009:
    17    For services and expenses of the department of  labor  employment  and
    18      training programs.
    19    Supplies and materials ... 19,000 ....................... (re. $9,200)
    20    Travel ... 77,000 ...................................... (re. $28,600)
    21    Contractual services ... 406,000 ...................... (re. $186,900)
    22    Equipment ... 21,000 ................................... (re. $20,100)
 
    23  OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
    24    Special Revenue Funds - Other [/ State Operations]
    25    Training  and Education Program on Occupational Safety and Health Fund
    26      [- 305]
    27    OSHA-Training and Education Account
 
    28  By chapter 53, section 1, of the laws of 2010:
    29    For services and expenses related to occupational  safety  and  health
    30      program  enforcement  activities,  services  and expenses associated
    31      with reporting requirements included in  the  workers'  compensation
    32      reform  law of 2007 as well as activities previously funded from the
    33      department of labor general fund administration appropriation.
    34    Contractual services ... 7,166,000 .................. (re. $5,691,000)
 
    35  By chapter 53, section 1, of the laws of 2009:
    36    For services and expenses related to occupational  safety  and  health
    37      program  enforcement  activities,  services  and expenses associated
    38      with reporting requirements included in  the  workers'  compensation
    39      reform  law of 2007 as well as activities previously funded from the
    40      department of labor general fund administration appropriation.
    41    Contractual services ... 7,296,000 .................... (re. $870,000)
 
    42  By chapter 53, section 1, of the laws of 2008:
    43    For services and expenses related to occupational  safety  and  health
    44      program  enforcement  activities,  services  and expenses associated

                                           433                        12550-11-1
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      with reporting requirements included in  the  workers'  compensation
     2      reform  law of 2007 as well as activities previously funded from the
     3      department of labor general fund administration appropriation.
     4    Contractual services ... 7,246,000 ..................... (re. $93,000)
 
     5  UNEMPLOYMENT INSURANCE BENEFIT PROGRAM
 
     6    Special Revenue Funds - Federal [/ State Operations]
     7    Unemployment Insurance Occupational Training Fund [- 484]
     8    Unemployment Insurance Occupational Training Account
 
     9  By chapter 53, section 1, of the laws of 2010:
    10    For  the  payment  of  expenses and allowances to authorized enrollees
    11      under approved employment and training programs ....................
    12      21,500,000 ....................................... (re. $21,500,000)
 
    13    Enterprise Funds [/ State Operations]
    14    Unemployment Insurance Benefit Fund [- 481]
    15    Unemployment Insurance Benefit Account
 
    16  By chapter 53, section 1, of the laws of 2010:
    17    For additional payment of unemployment insurance benefits pursuant  to
    18      article  18 of the labor law or as authorized by the federal govern-
    19      ment through the disaster unemployment assistance program, the emer-
    20      gency  unemployment  compensation  program,  the  extended   benefit
    21      program,  the  federal  additional compensation program or any other
    22      federally funded unemployment benefit program ......................
    23      2,800,000,000 ................................. (re. $1,500,000,000)

                                           434                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     101,381,000                 0
     4    Special Revenue Funds - Federal ....      34,820,000        26,655,000
     5    Special Revenue Funds - Other ......      72,819,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     209,020,000        26,655,000
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ADMINISTRATION PROGRAM ...................................... 13,533,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14  Notwithstanding any law to the contrary, the
    15    amounts  herein appropriated may be inter-
    16    changed without limit to any other  appro-
    17    priation  in  any  other  program  or fund
    18    within the department  of  law,  with  the
    19    approval of the director of the budget.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ..................... 10,395,000
    22  Temporary service ................................ 402,000
    23  Holiday/overtime compensation ..................... 24,000
    24                                              --------------
    25    Amount available for personal service ....... 10,821,000
    26                                              --------------

    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ......................... 1,589,000
    29  Travel ........................................... 102,000
    30  Contractual services ............................. 876,000
    31  Equipment ........................................ 145,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 2,712,000
    34                                              --------------
 
    35  APPEALS AND OPINIONS PROGRAM ................................. 5,207,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account

                                           435                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12

     1  Notwithstanding any law to the contrary, the
     2    amounts  herein appropriated may be inter-
     3    changed without limit to any other  appro-
     4    priation  in  any  other  program  or fund
     5    within  the  department  of  law, with the
     6    approval of the director of the budget.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ...................... 4,598,000
     9  Holiday/overtime compensation ...................... 1,000
    10                                              --------------
    11    Amount available for personal service ........ 4,599,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Contractual services ............................. 608,000
    15                                              --------------
 
    16  COUNSEL FOR THE STATE PROGRAM ............................... 90,226,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account
 
    20  Notwithstanding any law to the contrary, the
    21    amounts herein appropriated may be  inter-
    22    changed  without limit to any other appro-
    23    priation in  any  other  program  or  fund
    24    within  the  department  of  law, with the
    25    approval of the director of the budget.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 26,603,000
    28  Holiday/overtime compensation ..................... 13,000
    29                                              --------------
    30    Amount available for personal service ....... 26,616,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Travel ........................................... 133,000
    34  Contractual services ........................... 5,480,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 5,613,000
    37                                              --------------
    38      Program account subtotal .................. 32,229,000
    39                                              --------------
 
    40    Special Revenue Funds - Other

                                           436                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Litigation Settlement and Civil Recovery Account
 
     3  Notwithstanding any law to the contrary, the
     4    amounts  herein appropriated may be inter-
     5    changed without limit to any other  appro-
     6    priation  in  any  other  program  or fund
     7    within the department  of  law,  with  the
     8    approval of the director of the budget.
 
     9                              PERSONAL SERVICE
 
    10  Personal service--regular ..................... 12,151,000
    11  Holiday/overtime compensation ..................... 16,000
    12                                              --------------
    13    Amount available for personal service ....... 12,167,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ......................... 1,732,000
    17  Travel ........................................... 348,000
    18  Contractual services .......................... 36,563,000
    19  Equipment ...................................... 2,136,000
    20  Fringe benefits ................................ 4,749,000
    21  Indirect costs ................................... 302,000
    22                                              --------------
    23    Amount available for nonpersonal service .... 45,830,000
    24                                              --------------
    25      Program account subtotal .................. 57,997,000
    26                                              --------------
 
    27  CRIMINAL INVESTIGATIONS PROGRAM .............................. 8,769,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account
 
    31  Notwithstanding any law to the contrary, the
    32    amounts  herein appropriated may be inter-
    33    changed without limit to any other  appro-
    34    priation  in  any  other  program  or fund
    35    within the department  of  law,  with  the
    36    approval of the director of the budget.
 
    37                              PERSONAL SERVICE
 
    38  Personal service--regular ...................... 8,192,000
    39  Holiday/overtime compensation .................... 201,000
    40                                              --------------
    41    Amount available for personal service ........ 8,393,000
    42                                              --------------

                                           437                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Travel ............................................ 91,000
     3  Contractual services ............................. 285,000
     4                                              --------------
     5    Amount available for nonpersonal service ....... 376,000
     6                                              --------------
 
     7  CRIMINAL JUSTICE PROGRAM ..................................... 8,594,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account
 
    11  Notwithstanding any law to the contrary, the
    12    amounts  herein appropriated may be inter-
    13    changed without limit to any other  appro-
    14    priation  in  any  other  program  or fund
    15    within the department  of  law,  with  the
    16    approval of the director of the budget.
 
    17                              PERSONAL SERVICE
 
    18  Personal service--regular ...................... 6,295,000
    19  Temporary service ................................. 49,000
    20  Holiday/overtime compensation ..................... 86,000
    21                                              --------------
    22    Amount available for personal service ........ 6,430,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE

    25  Supplies and materials ............................. 5,000
    26  Travel ............................................ 77,000
    27  Contractual services .............................. 82,000
    28                                              --------------
    29    Amount available for nonpersonal service ....... 164,000
    30                                              --------------
    31      Program account subtotal ................... 6,594,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Department of Law Seized Assets Account
 
    36  Notwithstanding any law to the contrary, the
    37    amounts  herein appropriated may be inter-
    38    changed without limit to any other  appro-
    39    priation  in  any  other  program  or fund
    40    within the department  of  law,  with  the
    41    approval of the director of the budget.

                                           438                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Equipment ...................................... 2,000,000
     3                                              --------------
     4      Program account subtotal ................... 2,000,000
     5                                              --------------
 
     6  ECONOMIC JUSTICE PROGRAM .................................... 11,126,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account
 
    10  Notwithstanding any law to the contrary, the
    11    amounts  herein appropriated may be inter-
    12    changed without limit to any other  appro-
    13    priation  in  any  other  program  or fund
    14    within the department  of  law,  with  the
    15    approval of the director of the budget.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 9,940,000
    18  Holiday/overtime compensation ..................... 11,000
    19                                              --------------
    20    Amount available for personal service ........ 9,951,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual Services ............................. 198,000
    24                                              --------------
    25      Program account subtotal .................. 10,149,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Real Estate Finance Account

    30  Notwithstanding any law to the contrary, the
    31    amounts  herein appropriated may be inter-
    32    changed without limit to any other  appro-
    33    priation  in  any  other  program  or fund
    34    within the department  of  law,  with  the
    35    approval of the director of the budget.
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ........................ 589,000
    38                                              --------------

                                           439                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................. 6,000
     3  Contractual services .............................. 72,000
     4  Equipment .......................................... 6,000
     5  Fringe benefits .................................. 285,000
     6  Indirect costs .................................... 19,000
     7                                              --------------
     8    Amount available for nonpersonal service ....... 388,000
     9                                              --------------
    10      Program account subtotal ..................... 977,000
    11                                              --------------
 
    12  MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Federal Health and Human Services Account
 
    17  Notwithstanding any law to the contrary, the
    18    amounts  herein appropriated may be inter-
    19    changed without limit to any other  appro-
    20    priation  in  any  other  program  or fund
    21    within the department  of  law,  with  the
    22    approval of the director of the budget.
 
    23  For  services and expenses related to grants
    24    for the investigation and  prosecution  of
    25    medicaid fraud.
 
    26  Personal service .............................. 19,224,000
    27  Nonpersonal service ............................ 6,612,000
    28  Fringe benefits ................................ 8,476,000
    29  Indirect costs ................................... 508,000
    30                                              --------------
    31      Program account subtotal .................. 34,820,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Medicaid Fraud Seized Assets Account

    36  Notwithstanding any law to the contrary, the
    37    amounts  herein appropriated may be inter-
    38    changed without limit to any other  appro-
    39    priation  in  any  other  program  or fund
    40    within the department  of  law,  with  the
    41    approval of the director of the budget.

                                           440                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 17,000
     3  Travel ............................................ 17,000
     4  Contractual services ............................. 104,000
     5  Equipment ........................................ 100,000
     6                                              --------------
     7      Program account subtotal ..................... 238,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Recoveries and Revenue Account
 
    12  Notwithstanding any law to the contrary, the
    13    amounts  herein appropriated may be inter-
    14    changed without limit to any other  appro-
    15    priation  in  any  other  program  or fund
    16    within the department  of  law,  with  the
    17    approval of the director of the budget.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 6,387,000
    20  Holiday/overtime compensation ..................... 21,000
    21                                              --------------
    22    Amount available for personal service ........ 6,408,000
    23                                              --------------

    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ........................... 107,000
    26  Travel ............................................ 99,000
    27  Contractual services ........................... 1,293,000
    28  Equipment ........................................ 397,000
    29  Fringe benefits ................................ 3,104,000
    30  Indirect costs ................................... 199,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 5,199,000
    33                                              --------------
    34      Program account subtotal .................. 11,607,000
    35                                              --------------
 
    36  REGIONAL OFFICES PROGRAM .................................... 13,132,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account
 
    40  Notwithstanding any law to the contrary, the
    41    amounts  herein appropriated may be inter-
    42    changed without limit to any other  appro-

                                           441                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2011-12
 
     1    priation  in  any  other  program  or fund
     2    within the department  of  law,  with  the
     3    approval of the director of the budget.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ..................... 10,132,000
     6  Holiday/overtime compensation ..................... 14,000
     7                                              --------------
     8    Amount available for personal service ....... 10,146,000
     9                                              --------------

    10                             NONPERSONAL SERVICE
 
    11  Travel ........................................... 139,000
    12  Contractual services ........................... 2,847,000
    13                                              --------------
    14    Amount available for nonpersonal service ..... 2,986,000
    15                                              --------------
 
    16  SOCIAL JUSTICE PROGRAM ...................................... 11,768,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account
 
    20  Notwithstanding any law to the contrary, the
    21    amounts  herein appropriated may be inter-
    22    changed without limit to any other  appro-
    23    priation  in  any  other  program  or fund
    24    within the department  of  law,  with  the
    25    approval of the director of the budget.
 
    26                              PERSONAL SERVICE

    27  Personal service--regular ..................... 11,540,000
    28  Holiday/overtime compensation ..................... 30,000
    29                                              --------------
    30    Amount available for personal service ....... 11,570,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Contractual services ............................. 198,000
    34                                              --------------

                                           442                        12550-11-1
 
                                    DEPARTMENT OF LAW
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  MEDICAID FRAUD CONTROL PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Medicaid Fraud Control
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    For  services and expenses related to grants for the investigation and
     7      prosecution of medicaid fraud.
     8    Personal service ... 19,224,000 ..................... (re. $6,000,000)
     9    Nonpersonal service ... 7,612,000 ................... (re. $5,000,000)
    10    Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
    11    Indirect costs ... 508,000 ............................ (re. $254,000)
 
    12  By chapter 50, section 1, of the laws of 2009:
    13    For services and expenses related to grants for the investigation  and
    14      prosecution of medicaid fraud.
    15    Personal service ... 20,397,000 ..................... (re. $3,300,000)
    16    Nonpersonal service ... 7,548,000 ................... (re. $3,500,000)
    17    Fringe benefits ... 8,463,000 .......................... (re. $84,000)
    18    Indirect costs ... 1,151,000 ........................... (re. $11,000)
 
    19  By chapter 50, section 1, of the laws of 2008:
    20    For  services and expenses related to grants for the investigation and
    21      prosecution of medicaid fraud.
    22    Personal service ... 21,674,000 ..................... (re. $1,266,000)
    23    Nonpersonal service ... 7,548,000 ................... (re. $2,964,000)
    24    Fringe benefits ... 9,248,000 .......................... (re. $36,000)
    25    Indirect costs ... 964,000 .............................. (re. $2,000)

                                           443                        12550-11-1
 
                                   DIVISION OF LOTTERY
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Other ......      89,704,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      89,704,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 80,052,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    State Lottery Fund
    12    State Lottery Account
 
    13  For services and expenses of the division of
    14    the   lottery   including  instant  ticket
    15    printing, instant ticket vending  machines
    16    (ITVMs),  and terminal leasing and mainte-
    17    nance, providing that moneys hereby appro-
    18    priated shall be available to the division
    19    net of  refunds,  rebates,  reimbursements
    20    and  credits.  A portion of this appropri-
    21    ation may be used for suballocation to the
    22    office of  the  inspector  general  and/or
    23    other  state  departments  or agencies for
    24    services and  expenses,  including  fringe
    25    benefits.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 19,866,000
    28  Temporary service ................................ 651,000
    29  Holiday/overtime compensation .................... 672,000
    30                                              --------------
    31    Amount available for personal service ....... 21,189,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................... 507,000
    35  Travel ........................................... 325,000
    36  Contractual services .......................... 46,275,000
    37  Equipment ...................................... 1,445,000
    38  Fringe benefits ................................ 9,705,000
    39  Indirect costs ................................... 606,000
    40                                              --------------
    41    Amount available for nonpersonal service .... 58,863,000
    42                                              --------------

                                           444                        12550-11-1
 
                                   DIVISION OF LOTTERY
 
                               STATE OPERATIONS   2011-12
 
     1  ADMINISTRATION OF THE VLT PROGRAM ............................ 9,652,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    State Lottery Fund
     5    VLT Administration Account

     6  For  services  and  expenses  related to the
     7    state's administration  of  video  lottery
     8    gaming,  providing that such moneys appro-
     9    priated herein shall be available  to  the
    10    division    net   of   refunds,   rebates,
    11    reimbursements  and  credits.  All  or   a
    12    portion   of  this  appropriation  may  be
    13    transferred or suballocated to  the  state
    14    racing and wagering board and/or any other
    15    state departments or agencies for services
    16    and expenses related to the administration
    17    of video lottery gaming.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 3,087,000
    20  Temporary service ................................ 204,000
    21  Holiday/overtime compensation ..................... 22,000
    22                                              --------------
    23    Amount available for personal service ........ 3,313,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 52,000
    27  Travel ............................................ 45,000
    28  Contractual services ........................... 4,291,000
    29  Equipment ........................................ 230,000
    30  Fringe benefits ................................ 1,618,000
    31  Indirect costs ................................... 103,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 6,339,000
    34                                              --------------

                                           445                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE

                               STATE OPERATIONS   2011-12
 
     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
 
    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,  and office of alco-
    20    holism and substance abuse services of the
    21    department, or to the  general  fund  from
    22    this   appropriation   by  certificate  of
    23    approval ................................... 300,000,000
    24                                              --------------
    25      Program account subtotal ................. 300,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Mental Hygiene Program Fund Account
 
    30  Amount appropriated for the various  offices
    31    of  the  department  of mental hygiene and
    32    for employee fringe benefits of any  other
    33    state  agency.  The director of the budget
    34    is  hereby  authorized  to  transfer  this
    35    appropriation  to  state operations and/or
    36    local assistance in the office  of  mental
    37    health,  office  for  people with develop-
    38    mental disabilities, and office  of  alco-
    39    holism and substance abuse services of the
    40    department,  or  to  the general fund from
    41    this  appropriation  by   certificate   of
    42    approval ................................... 300,000,000
    43                                              --------------
    44      Program account subtotal ................. 300,000,000
    45                                              --------------

                                           446                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       6,530,000         4,288,000
     4    Special Revenue Funds - Other ......     112,483,400                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     119,013,400         4,288,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  EXECUTIVE DIRECTION PROGRAM ................................. 53,296,300
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    SAPT Block Grant Account

    14  For  services  and  expenses associated with
    15    administering    the    substance    abuse
    16    prevention   and  treatment  (SAPT)  block
    17    grant.
    18  Notwithstanding any  inconsistent  provision
    19    of  law,  a  portion  of  the funds hereby
    20    appropriated may, subject to the  approval
    21    of  the  director of the budget, be trans-
    22    ferred  to  local  assistance  and/or  any
    23    appropriation  of the office of alcoholism
    24    and substance  abuse  services  consistent
    25    with  the terms and conditions of the SAPT
    26    block grant award.
 
    27  Personal service ............................... 3,780,000
    28  Nonpersonal service .............................. 980,000
    29                                              --------------
    30      Program account subtotal ................... 4,760,000
    31                                              --------------

    32    Special Revenue Funds - Federal
    33    Federal Operating Grants Fund
    34    Enforcing Underage Drinking Laws Program Grant
 
    35  For services and expenses related to enforc-
    36    ing the  underage  drinking  laws  program
    37    grant.  Notwithstanding  any  inconsistent
    38    provision of law, a portion of  the  funds
    39    hereby  appropriated  may,  subject to the
    40    approval of the director of the budget, be
    41    transferred to aid  to  localities  and/or

                                           447                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    any  appropriation  of the office of alco-
     2    holism  and   substance   abuse   services
     3    consistent  with  the terms of the federal
     4    award.
 
     5  Nonpersonal service .............................. 360,000
     6                                              --------------
     7      Program account subtotal ..................... 360,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Operating Grants Fund
    11    Statewide Data Collection Account
 
    12  For  services  and  expenses  related to the
    13    statewide  data  collection   program   as
    14    mandated  in  the  1988  federal anti-drug
    15    abuse act.
    16  Notwithstanding any  inconsistent  provision
    17    of  law,  moneys  hereby appropriated may,
    18    subject to the approval of the director of
    19    the  budget,  be  transferred   to   local
    20    assistance and/or any appropriation of the
    21    office  of  alcoholism and substance abuse
    22    services.

    23  Personal service ................................. 200,000
    24                                              --------------
    25      Program account subtotal ..................... 200,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Credentialing Services Account
 
    30  For services and  expenses  related  to  the
    31    credentialing  of  prevention, alcohol and
    32    substance  abuse,  and  problem   gambling
    33    counselors.
    34  Notwithstanding  any  inconsistent provision
    35    of law, moneys  hereby  appropriated  may,
    36    subject to the approval of the director of
    37    the   budget,   be  transferred  to  local
    38    assistance and/or any appropriation of the
    39    office of alcoholism and  substance  abuse
    40    services.

                                           448                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 563,400
     3  Holiday/overtime compensation ...................... 7,200
     4                                              --------------
     5    Amount available for personal service .......... 570,600
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Fringe benefits .................................. 272,700
     9  Indirect costs .................................... 22,500
    10                                              --------------
    11    Amount available for nonpersonal service ....... 295,200
    12                                              --------------
    13      Program account subtotal ..................... 865,800
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Mental Hygiene Program Fund Account
 
    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 of alcoholism
    22    and substance abuse services, and  may  be
    23    increased  or  decreased  by  transfer  or
    24    suballocation between  these  appropriated
    25    amounts  and appropriations of the depart-
    26    ment of health,  the  office  of  medicaid
    27    inspector  general,  the  office of mental
    28    health, and the  office  for  people  with
    29    developmental    disabilities   with   the
    30    approval of the director of the budget who
    31    shall file such approval with the  depart-
    32    ment of audit and control and copies ther-
    33    eof   with  the  chairman  of  the  senate
    34    finance committee and the chairman of  the
    35    assembly ways and means committee.
    36  The  state  comptroller is hereby authorized
    37    and directed to loan money  in  accordance
    38    with  the provisions set forth in subdivi-
    39    sion 5 of section 4 of the  state  finance
    40    law  to  the  mental  hygiene program fund
    41    account.

                                           449                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ..................... 23,400,000
     3  Holiday/overtime compensation ..................... 22,500
     4                                              --------------
     5    Amount available for personal service ....... 23,422,500
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ......................... 1,080,000
     9  Travel ........................................... 675,000
    10  Contractual services ........................... 7,740,000
    11  Equipment ........................................ 270,000
    12  Indirect costs ................................... 990,000
    13  Fringe benefits ............................... 10,800,000
    14                                              --------------
    15    Amount available for nonpersonal service .... 21,555,000
    16                                              --------------
    17      Program account subtotal .................. 44,977,500
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Methadone Registry Services Account
 
    22  For  services  and  expenses  related to the
    23    operation  of  methadone  services  and  a
    24    patient  registry  for  the  prevention of
    25    simultaneous enrollment in multiple metha-
    26    done treatment programs.
    27  Notwithstanding any  inconsistent  provision
    28    of  law,  moneys  hereby appropriated may,
    29    subject to the approval of the director of
    30    the  budget,  be  transferred   to   local
    31    assistance and/or any appropriation of the
    32    office  of  alcoholism and substance abuse
    33    services.
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 270,000
    36                                              --------------
    37      Program account subtotal ..................... 270,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Special Projects Account

                                           450                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For services and expenses related to special
     2    projects.
     3  Notwithstanding  any  inconsistent provision
     4    of law, moneys  hereby  appropriated  may,
     5    subject to the approval of the director of
     6    the   budget,   be  transferred  to  local
     7    assistance and/or any appropriation of the
     8    office of alcoholism and  substance  abuse
     9    services.
    10  Notwithstanding  any other provision of law,
    11    up to  $2,000,000  of  this  appropriation
    12    shall  be  made available for services and
    13    expenses to support amounts  for  adminis-
    14    tration,  research  associates, equipment,
    15    travel, conference  expenses,  contractual
    16    services, grant writers to increase income
    17    from non-state sources, and other research
    18    initiatives.   Funding  will  be  provided
    19    through  research  foundation  for  mental
    20    hygiene,  inc.  resources,  including, but
    21    not limited to, indirect costs recoveries,
    22    direct grant reimbursement, interest earn-
    23    ings and operating balances.
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ............................ 13,500
    26  Travel ............................................. 4,500
    27  Contractual services ........................... 1,845,000
    28                                              --------------
    29      Program account subtotal ................... 1,863,000
    30                                              --------------
 
    31  INSTITUTIONAL SERVICES ...................................... 65,717,100
    32                                                            --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Health and Human Services Fund
    35    SAPT Block Grant Account
 
    36  For services and  expenses  associated  with
    37    administering    the    substance    abuse
    38    prevention  and  treatment  (SAPT)   block
    39    grant.
    40  Notwithstanding  any  inconsistent provision
    41    of law, a  portion  of  the  funds  hereby
    42    appropriated  may, subject to the approval
    43    of the director of the budget,  be  trans-
    44    ferred  to  local  assistance  and/or  any
    45    appropriation of the office of  alcoholism

                                           451                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1    and  substance  abuse  services consistent
     2    with the terms and conditions of the  SAPT
     3    block grant award.
 
     4  Personal service ................................. 870,000
     5  Nonpersonal service .............................. 340,000
     6                                              --------------
     7      Program account subtotal ................... 1,210,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Mental Hygiene Patient Income Account
 
    12  Notwithstanding  any other provision of law,
    13    the  money  hereby  appropriated  may   be
    14    transferred to local assistance and/or any
    15    appropriation  of the office of alcoholism
    16    and  substance  abuse  services  with  the
    17    approval of the director of the budget who
    18    shall  file such approval with the depart-
    19    ment of audit and control and copies ther-
    20    eof  with  the  chairman  of  the   senate
    21    finance  committee and the chairman of the
    22    assembly ways  and  means  committee.  The
    23    state comptroller is hereby authorized and
    24    directed  to loan money in accordance with
    25    the provisions set forth in subdivision  5
    26    of  section  4 of the state finance law to
    27    the mental hygiene patient income account.
 
    28                              PERSONAL SERVICE

    29  Personal service--regular ...................... 6,415,700
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Indirect costs ................................... 260,400
    33  Fringe benefits ................................ 3,013,000
    34                                              --------------
    35    Amount available for nonpersonal service ..... 3,273,400
    36                                              --------------
    37      Program account subtotal ................... 9,689,100
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Mental Hygiene Program Fund Account

                                           452                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Notwithstanding any other provision of  law,
     2    the   money  hereby  appropriated  may  be
     3    transferred to local assistance and/or any
     4    appropriation of the office of  alcoholism
     5    and  substance  abuse  services,  with the
     6    approval of the director of the budget who
     7    shall file such approval with the  depart-
     8    ment of audit and control and copies ther-
     9    eof   with  the  chairman  of  the  senate
    10    finance committee and the chairman of  the
    11    assembly  ways  and  means  committee. The
    12    state comptroller is hereby authorized and
    13    directed to loan money in accordance  with
    14    the  provisions set forth in subdivision 5
    15    of section 4 of the state finance  law  to
    16    the mental hygiene program fund account.

    17                              PERSONAL SERVICE
 
    18  Personal service--regular ..................... 24,644,500
    19  Temporary service ................................ 800,700
    20  Holiday/overtime compensation .................. 1,071,800
    21                                              --------------
    22    Amount available for personal service ....... 26,517,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ......................... 5,220,000
    26  Travel ........................................... 270,000
    27  Contractual services ........................... 8,640,000
    28  Equipment ........................................ 360,000
    29  Indirect costs ................................. 1,128,200
    30  Fringe benefits ............................... 12,682,800
    31                                              --------------
    32    Amount available for nonpersonal service .... 28,301,000
    33                                              --------------
    34      Program account subtotal .................. 54,818,000
    35                                              --------------

                                           453                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  COMMUNITY TREATMENT SERVICES PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Enforcing Underage Drinking Laws Program Grant Account
 
     5  By chapter 110, section 17, of the laws of 2010:
     6    For  services  and expenses related to enforcing the underage drinking
     7      laws program grant. Notwithstanding any  inconsistent  provision  of
     8      law,  a portion of the funds hereby appropriated may, subject to the
     9      approval of the director of the budget, be  transferred  to  aid  to
    10      localities  and/or any appropriation of the office of alcoholism and
    11      substance abuse services consistent with the terms  of  the  federal
    12      award ... 360,000 ................................... (re. $360,000)
 
    13  The appropriation made by chapter 54, section 1, of the laws of 2009, as
    14      amended  by  chapter  54,  section 1, of the laws of 2010, is hereby
    15      amended and reappropriated to read:
    16    For services and expenses related to enforcing the  underage  drinking
    17      laws  program  grant.  Notwithstanding any inconsistent provision of
    18      law, a portion of the funds hereby appropriated may, subject to  the
    19      approval  of  the  director  of the budget, be transferred to aid to
    20      localities and/or any appropriation of the office of alcoholism  and
    21      substance  abuse  services  consistent with the terms of the federal
    22      award ... 360,000 ................................... (re. $110,000)
 
    23  By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
    24      section 1, of the laws of 2010:
    25    For services and expenses related to enforcing the  underage  drinking
    26      laws program grant.
    27    Notwithstanding  any  inconsistent  provision of law, a portion of the
    28      funds hereby appropriated may, subject to the approval of the direc-
    29      tor of the budget, be transferred to aid to  localities  and/or  any
    30      appropriation  of  the  office  of  alcoholism  and  substance abuse
    31      services consistent with the terms of the federal award ............
    32      360,000 .............................................. (re. $40,000)
 
    33  EXECUTIVE DIRECTION PROGRAM
 
    34    Special Revenue Funds - Federal [/ State Operations]
    35    Federal Health and Human Services Fund [- 265]
    36    SAPT Block Grant Account
 
    37  By chapter 110, section 17, of the laws of 2010:
    38    For services and expenses associated with administering the  substance
    39      abuse prevention and treatment (SAPT) block grant.
    40    Notwithstanding  any  inconsistent  provision of law, a portion of the
    41      funds hereby appropriated may, subject to the approval of the direc-
    42      tor of the budget, be transferred to  local  assistance  and/or  any
    43      appropriation  of  the  office  of  alcoholism  and  substance abuse

                                           454                        12550-11-1

                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      services consistent with the terms and conditions of the SAPT  block
     2      grant award.
     3    Notwithstanding  any other provision of law to the contrary, the expi-
     4      ration dates of the exemption from  licensure  requirements  as  set
     5      forth  in  section  9 of chapter 420 of the laws of 2002 and section
     6      17-a of chapter 676 of the laws of 2002 are  hereby  extended  until
     7      March 31, 2011.
     8    Personal service ... 3,778,000 ...................... (re. $2,395,000)
     9    Nonpersonal service ... 977,000 ....................... (re. $520,000)
 
    10    Special Revenue Funds - Federal [/ State Operations]
    11    Federal Operating Grants Fund [- 290]
    12    Statewide Data Collection Account
 
    13  By chapter 110, section 17, of the laws of 2010:
    14    For  services  and  expenses  related to the statewide data collection
    15      program as mandated in the 1988 federal anti-drug abuse act.
    16    Notwithstanding any  inconsistent  provision  of  law,  moneys  hereby
    17      appropriated  may,  subject  to  the approval of the director of the
    18      budget, be transferred to local assistance and/or any  appropriation
    19      of the office of alcoholism and substance abuse services ...........
    20      343,000 ............................................. (re. $268,000)
 
    21  INSTITUTIONAL SERVICES
 
    22    Special Revenue Funds - Federal [/ State Operations]
    23    Federal Health and Human Services Fund [- 265]
    24    SAPT Block Grant Account
 
    25  By chapter 110, section 17, of the laws of 2010:
    26    For  services and expenses associated with administering the substance
    27      abuse prevention and treatment (SAPT) block grant.
    28    Notwithstanding any inconsistent provision of law, a  portion  of  the
    29      funds hereby appropriated may, subject to the approval of the direc-
    30      tor  of  the  budget,  be transferred to local assistance and/or any
    31      appropriation of  the  office  of  alcoholism  and  substance  abuse
    32      services  consistent with the terms and conditions of the SAPT block
    33      grant award.
    34    Notwithstanding any other provision of law to the contrary, the  expi-
    35      ration  dates  of  the  exemption from licensure requirements as set
    36      forth in section 9 of chapter 420 of the laws of  2002  and  section
    37      17-a  of  chapter  676 of the laws of 2002 are hereby extended until
    38      March 31, 2011.
    39    Personal service ... 865,000 .......................... (re. $430,000)
    40    Nonpersonal service ... 335,000 ....................... (re. $165,000)

                                           455                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         800,000                 0
     4    Special Revenue Funds - Federal ....       2,038,000         2,639,000
     5    Special Revenue Funds - Other ......   2,037,172,000                 0
     6    Enterprise Funds ...................       8,606,000                 0
     7    Internal Service Funds .............       2,610,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,051,226,000         2,639,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION AND FINANCE PROGRAM ......................... 105,885,000
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Federal Health and Human Services Account
 
    17  For administration of the community services
    18    block grant.
 
    19  Personal service ................................. 814,000
    20  Nonpersonal service .............................. 178,000
    21  Fringe benefits .................................. 366,000
    22                                              --------------
    23    Total amount available ....................... 1,358,000
    24                                              --------------
 
    25  For  administration  of the federal New York
    26    makes work pay grant.
 
    27  Personal service ................................. 193,000
    28  Nonpersonal service ............................... 20,000
    29  Fringe benefits ................................... 87,000
    30                                              --------------
    31    Total amount available ......................... 300,000
    32                                              --------------
 
    33  For administration of programs to assist and
    34    transition from homelessness(PATH) grants.
 
    35  Personal service .................................. 95,000
    36  Nonpersonal service ............................... 30,000
    37  Fringe benefits ................................... 55,000
    38                                              --------------

                                           456                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Total amount available ......................... 180,000
     2                                              --------------
     3      Program account subtotal ................... 1,838,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Operating Grants Fund
     7    Federal Operating Grants Account
 
     8  Personal service ................................. 139,000
     9  Fringe benefits ................................... 61,000
    10                                              --------------
    11      Program account subtotal ..................... 200,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Combined Gifts, Grants and Bequests Fund
    15    Office of Mental Health Grants and Bequests Account
 
    16  For   nonpersonal  service  expenditures  to
    17    benefit  patients   from   bequests   from
    18    patients' families.
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 70,000
    21                                              --------------
    22      Program account subtotal ...................... 70,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Mental Hygiene Gifts and Donations Fund
    26    Office of Mental Health Gifts and Donations Account

    27  For   nonpersonal  service  expenditures  to
    28    benefit patients  or  for  other  purposes
    29    from  investment income, private donations
    30    and other contributions.
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 200,000
    33  Travel ............................................ 35,000
    34  Contractual services ............................. 125,000
    35  Equipment ........................................ 140,000
    36                                              --------------
    37      Program account subtotal ..................... 500,000
    38                                              --------------
 
    39    Special Revenue Fund - Other

                                           457                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE

                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Cook/Chill Account
 
     3  For  services  and  expenses  related to the
     4    operation  of  the  cook/chill  production
     5    center at the Rockland psychiatric center.
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ......................... 1,650,000
     8  Contractual services ........................... 1,650,000
     9                                              --------------
    10      Program account subtotal ................... 3,300,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Mental Hygiene Program Fund Account
 
    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  office  of
    19    mental  health,  and  may  be increased or
    20    decreased  by  transfer  or  suballocation
    21    between  these  appropriated  amounts  and
    22    appropriations  of   the   department   of
    23    health,  the  office of medicaid inspector
    24    general, the office for people with devel-
    25    opmental disabilities, and the  office  of
    26    alcoholism  and  substance  abuse services
    27    with the approval of the director  of  the
    28    budget  who  shall file such approval with
    29    the department of audit  and  control  and
    30    copies  thereof  with  the chairman of the
    31    senate finance committee and the  chairman
    32    of the assembly ways and means committee.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, any of the amounts appro-
    35    priated  herein  may   be   increased   or
    36    decreased by interchange or transfer with-
    37    out  limit,  with any appropriation of the
    38    office of mental health or by transfer  or
    39    suballocation to any department, agency or
    40    public authority for expenditures incurred
    41    in the operation of such programs with the
    42    approval of the director of the budget who
    43    shall  file such approval with the depart-
    44    ment of audit and control and copies ther-
    45    eof  with  the  chairman  of  the   senate

                                           458                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    finance  committee and the chairman of the
     2    assembly ways and means committee.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, funds appropriated  under
     5    this  program  shall  not  be used for the
     6    payment of tolls at the Robert F.  Kennedy
     7    bridge,  for  vehicles  driven  by persons
     8    commuting  to  and  from  work   who   are
     9    employed  at  facilities located on Ward's
    10    island  operated  by  the  department   of
    11    mental hygiene.
    12  The  state  comptroller is hereby authorized
    13    and directed to loan money  in  accordance
    14    with  the provisions set forth in subdivi-
    15    sion 5 of section 4 of the  state  finance
    16    law  to  the  mental  hygiene program fund
    17    account.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ..................... 39,176,000
    20  Temporary service ................................ 845,000
    21  Holiday/overtime compensation .................... 258,000
    22                                              --------------
    23    Amount available for personal service ....... 40,279,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ......................... 3,332,000
    27  Travel ......................................... 1,675,000
    28  Contractual services .......................... 20,721,000
    29  Equipment ...................................... 3,261,000
    30  Fringe benefits ............................... 18,906,000
    31  Indirect costs ................................... 212,000
    32                                              --------------
    33    Amount available for nonpersonal service .... 48,107,000
    34                                              --------------
    35    Total amount available ...................... 88,386,000
    36                                              --------------

    37  For the office of mental health's  share  of
    38    costs related to the services of a monitor
    39    appointed  pursuant to a remedial order of
    40    a federal  district  court,  in  the  2009
    41    case,   Disability   Advocates,   Inc.  v.
    42    Paterson.

                                           459                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ............................. 375,000
     3                                              --------------
     4      Program account subtotal .................. 88,761,000
     5                                              --------------
 
     6    Enterprise Funds
     7    Mental Health Sheltered Workshop Account
     8    Mental Health Sheltered Workshop Fund Account
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ........................... 757,000
    11  Travel ........................................... 123,000
    12  Contractual services ........................... 4,699,000
    13  Equipment ........................................ 257,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 5,836,000
    16                                              --------------
    17      Program account subtotal ................... 5,836,000
    18                                              --------------
 
    19    Enterprise Funds
    20    Mental Hygiene Community Stores Account
    21    Mental Hygiene Community Stores Fund Account
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ........................ 608,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ......................... 1,679,000
    27  Equipment ........................................ 154,000
    28  Fringe benefits .................................. 309,000
    29  Indirect costs .................................... 20,000
    30                                              --------------
    31    Amount available for nonpersonal service ..... 2,162,000
    32                                              --------------
    33      Program account subtotal ................... 2,770,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Mental Hygiene Revolving Account
    37    Mental Hygiene Revolving Fund Account

                                           460                        12550-11-1

                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 986,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ........................... 461,000
     6  Travel ............................................. 7,000
     7  Contractual services ............................. 388,000
     8  Equipment ........................................ 236,000
     9  Fringe benefits .................................. 514,000
    10  Indirect costs .................................... 18,000
    11                                              --------------
    12    Amount available for nonpersonal service ..... 1,624,000
    13                                              --------------
    14      Program account subtotal ................... 2,610,000
    15                                              --------------
 
    16  ADULT SERVICES PROGRAM ................................... 1,396,085,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account
 
    20  Notwithstanding  any  other provision of law
    21    to the contrary, funds appropriated  under
    22    this program shall be used for the payment
    23    of  tolls at the Robert F. Kennedy bridge,
    24    for vehicles driven by  persons  commuting
    25    to  and  from  work  who  are  employed at
    26    facilities located on Ward's island  oper-
    27    ated by the department of mental hygiene.
 
    28                             NONPERSONAL SERVICE
 
    29  Travel ........................................... 800,000
    30                                              --------------
    31      Program account subtotal ..................... 800,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Healthcare Emergency Preparedness Program Account
 
    36  For   services   and  expenses  incurred  by
    37    psychiatric centers participating  in  the
    38    healthcare emergency preparedness program.

                                           461                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 200,000
     3  Travel ............................................. 5,000
     4  Contractual services .............................. 45,000
     5  Equipment ......................................... 50,000
     6                                              --------------
     7      Program account subtotal ..................... 300,000
     8                                              --------------
 
     9    Special Revenue Fund - Other
    10    Miscellaneous Special Revenue Fund
    11    Mental Hygiene Patient Income Account
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, any of the amounts appro-
    14    priated  herein  may   be   increased   or
    15    decreased by interchange or transfer with-
    16    out  limit,  with any appropriation of the
    17    office of mental health or by transfer  or
    18    suballocation to any department, agency or
    19    public authority for expenditures incurred
    20    in the operation of such programs with the
    21    approval of the director of the budget who
    22    shall  file such approval with the depart-
    23    ment of audit and control and copies ther-
    24    eof  with  the  chairman  of  the   senate
    25    finance  committee and the chairman of the
    26    assembly ways and means committee.
    27  Notwithstanding any other provision  of  law
    28    to  the contrary, funds appropriated under
    29    this program shall not  be  used  for  the
    30    payment  of tolls at the Robert F. Kennedy
    31    bridge, for  vehicles  driven  by  persons
    32    commuting   to   and  from  work  who  are
    33    employed at facilities located  on  Ward's
    34    island   operated  by  the  department  of
    35    mental hygiene.
    36  Notwithstanding the provisions  of  subdivi-
    37    sions  (b)  and  (e)  of  section 7.17 and
    38    section 41.55 of the mental  hygiene  law,
    39    or  any  other  law  to  the contrary, the
    40    office of mental health is  authorized  in
    41    state   fiscal   year  2011-12  to  close,
    42    consolidate, reduce, transfer or otherwise
    43    redesign  services  of  hospitals,   other
    44    facilities  and  programs  operated by the
    45    office of mental health, and to  implement
    46    significant  service reductions and recon-
    47    figurations as shall be determined by  the

                                           462                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    commissioner of mental health to be neces-
     2    sary  for the cost-effective and efficient
     3    operation of such hospitals, other facili-
     4    ties  and  programs.  In  addition  to the
     5    closure, consolidation or merger of one or
     6    more  facilities,  the   commissioner   of
     7    mental health is authorized to perform any
     8    significant  service reductions that would
     9    reduce inpatient bed capacity by up to six
    10    hundred beds, which shall include but  not
    11    be  limited  to  closures  of  wards  at a
    12    state-operated psychiatric center  or  the
    13    conversion  of beds to transitional place-
    14    ment programs, provided that  the  commis-
    15    sioner provide at least thirty days notice
    16    of such reductions to the temporary presi-
    17    dent  of the senate and the speaker of the
    18    assembly  and  simultaneously  post   such
    19    notice upon its public website. In assess-
    20    ing  which  significant service reductions
    21    to  undertake,  the   commissioner   shall
    22    consider data related to inpatient census,
    23    indicating  nonutilization or under utili-
    24    zation of beds, and the  efficient  opera-
    25    tion  of  facilities.  At least sixty days
    26    prior to the anticipated closure,  consol-
    27    idation  or  merger of any hospitals named
    28    in subdivision (b) of section 7.17 of  the
    29    mental  hygiene  law,  the commissioner of
    30    mental health shall provide notice of such
    31    closure, consolidation or  merger  to  the
    32    temporary  president  of  the  senate, the
    33    speaker of  the  assembly  and  the  chief
    34    executive  officer  of the county in which
    35    the facility is located, and shall  simul-
    36    taneously post such notice upon its public
    37    website. The commissioner shall be author-
    38    ized  to  conduct  any and all preparatory
    39    actions which may be required to  effectu-
    40    ate  such  closures  during such sixty day
    41    period. In assessing which of such  hospi-
    42    tals  to  close,  the  commissioner  shall
    43    consider the following  factors:  (1)  the
    44    size,  scope and type of services provided
    45    by  the  hospital;  (2)  the  current  and
    46    anticipated  long-term  need for the types
    47    of services provided by the facility with-
    48    in its catchment area, which may  include,
    49    but not be limited to, services for adults
    50    or    children,   or   other   specialized

                                           463                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    services, such as forensic  services;  (3)
     2    the  availability  of  staff sufficient to
     3    address the current and  anticipated  long
     4    term  service  needs;  (4)  the  long term
     5    capital investment required to ensure that
     6    the  facility  meets  relevant  state  and
     7    federal     regulatory     and     capital
     8    construction  requirements,  and  national
     9    accreditation standards; (5) the proximity
    10    of  the  facility to other facilities with
    11    space that could  accommodate  anticipated
    12    need,  the  relative cost of any necessary
    13    renovations of such  space,  the  relative
    14    potential  operating  efficiency  of  such
    15    facilities, and the size, scope and  types
    16    of  services provided by the other facili-
    17    ties; (6) anticipated savings  based  upon
    18    economies  of  scale or other factors; (7)
    19    community mental health services available
    20    in the facility  catchment  area  and  the
    21    ability  of  such  community mental health
    22    services to  meet  the  behavioral  health
    23    needs  of  the impacted consumers; and (8)
    24    the anticipated impact of the  closure  on
    25    access  to  mental  health  services.  Any
    26    transfers of  inpatient  capacity  or  any
    27    resulting  transfer  of functions shall be
    28    authorized to be made by the  commissioner
    29    of  mental  health  and  any  transfer  of
    30    personnel upon such transfer  of  capacity
    31    or  transfer  of functions shall be accom-
    32    plished in accordance with the  provisions
    33    of  section  70  of the civil service law.
    34    These appropriations shall be available to
    35    facilitate such actions, but shall not  be
    36    available  for  the continued operation of
    37    such  hospitals,  facilities  or  programs
    38    designated   by   the   commissioner   for
    39    closure, unless authorized by the director
    40    of the budget for the time period  between
    41    designation   by   the   commissioner  and
    42    closure.
    43  Notwithstanding any other provision  of  law
    44    to  the  contrary, and in order to support
    45    the level  of  funding  required  for  the
    46    following appropriations, the commissioner
    47    of  the department of health, in consulta-
    48    tion with the commissioner of  the  office
    49    of   mental   health,   is  authorized  to
    50    suspend, rather than terminate,  eligibil-

                                           464                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    ity for medical assistance for persons who
     2    are  inpatients in institutions for mental
     3    diseases, as defined by  federal  law  and
     4    regulations.
     5  The  state  comptroller is hereby authorized
     6    and directed to loan money  in  accordance
     7    with  the provisions set forth in subdivi-
     8    sion 5 of section 4 of the  state  finance
     9    law  to  the mental hygiene patient income
    10    account.
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular .................... 436,918,000
    13  Temporary service .............................. 2,371,000
    14  Holiday/overtime compensation ................. 21,376,000
    15                                              --------------
    16    Amount available for personal service ...... 460,665,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ........................ 61,526,000
    20  Travel ......................................... 1,111,000
    21  Contractual services .......................... 57,393,000
    22  Equipment ...................................... 1,167,000
    23  Fringe benefits .............................. 251,193,000
    24  Indirect costs ................................ 17,694,000
    25                                              --------------
    26    Amount available for nonpersonal service ... 390,084,000
    27                                              --------------
    28      Program account subtotal ................. 850,749,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Mental Hygiene Program Fund Account
 
    33  Notwithstanding any other provision  of  law
    34    to the contrary, any of the amounts appro-
    35    priated   herein   may   be  increased  or
    36    decreased by interchange or transfer with-
    37    out limit, with any appropriation  of  the
    38    office  of mental health or by transfer or
    39    suballocation to any department, agency or
    40    public authority for expenditures incurred
    41    in the operation of such programs with the
    42    approval of the director of the budget who
    43    shall file such approval with the  depart-
    44    ment of audit and control and copies ther-

                                           465                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    eof   with  the  chairman  of  the  senate
     2    finance committee and the chairman of  the
     3    assembly ways and means committee.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, funds appropriated  under
     6    this  program  shall  not  be used for the
     7    payment of tolls at the Robert F.  Kennedy
     8    bridge,  for  vehicles  driven  by persons
     9    commuting  to  and  from  work   who   are
    10    employed  at  facilities located on Ward's
    11    island  operated  by  the  department   of
    12    mental hygiene.
    13  Notwithstanding  the  provisions of subdivi-
    14    sions (b) and  (e)  of  section  7.17  and
    15    section  41.55  of the mental hygiene law,
    16    or any other  law  to  the  contrary,  the
    17    office  of  mental health is authorized in
    18    state  fiscal  year  2011-12   to   close,
    19    consolidate, reduce, transfer or otherwise
    20    redesign   services  of  hospitals,  other
    21    facilities and programs  operated  by  the
    22    office  of mental health, and to implement
    23    significant service reductions and  recon-
    24    figurations  as shall be determined by the
    25    commissioner of mental health to be neces-
    26    sary for the cost-effective and  efficient
    27    operation of such hospitals, other facili-
    28    ties  and  programs.  In  addition  to the
    29    closure, consolidation or merger of one or
    30    more  facilities,  the   commissioner   of
    31    mental health is authorized to perform any
    32    significant  service reductions that would
    33    reduce inpatient bed capacity by up to six
    34    hundred beds, which shall include but  not
    35    be  limited  to  closures  of  wards  at a
    36    state-operated psychiatric center  or  the
    37    conversion  of beds to transitional place-
    38    ment programs, provided that  the  commis-
    39    sioner provide at least thirty days notice
    40    of such reductions to the temporary presi-
    41    dent  of the senate and the speaker of the
    42    assembly  and  simultaneously  post   such
    43    notice upon its public website. In assess-
    44    ing  which  significant service reductions
    45    to  undertake,  the   commissioner   shall
    46    consider data related to inpatient census,
    47    indicating  nonutilization or under utili-
    48    zation of beds, and the  efficient  opera-
    49    tion  of  facilities.  At least sixty days
    50    prior to the anticipated closure,  consol-

                                           466                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    idation  or  merger of any hospitals named
     2    in subdivision (b) of section 7.17 of  the
     3    mental  hygiene  law,  the commissioner of
     4    mental health shall provide notice of such
     5    closure,  consolidation  or  merger to the
     6    temporary president  of  the  senate,  the
     7    speaker  of  the  assembly  and  the chief
     8    executive officer of the county  in  which
     9    the  facility is located, and shall simul-
    10    taneously post such notice upon its public
    11    website. The commissioner shall be author-
    12    ized to conduct any  and  all  preparatory
    13    actions  which may be required to effectu-
    14    ate such closures during  such  sixty  day
    15    period.  In assessing which of such hospi-
    16    tals  to  close,  the  commissioner  shall
    17    consider  the  following  factors: (1) the
    18    size, scope and type of services  provided
    19    by  the  hospital;  (2)  the  current  and
    20    anticipated long-term need for  the  types
    21    of services provided by the facility with-
    22    in  its catchment area, which may include,
    23    but not be limited to, services for adults
    24    or   children,   or   other    specialized
    25    services,  such  as forensic services; (3)
    26    the availability of  staff  sufficient  to
    27    address  the  current and anticipated long
    28    term service  needs;  (4)  the  long  term
    29    capital investment required to ensure that
    30    the  facility  meets  relevant  state  and
    31    federal     regulatory     and     capital
    32    construction  requirements,  and  national
    33    accreditation standards; (5) the proximity
    34    of the facility to other  facilities  with
    35    space  that  could accommodate anticipated
    36    need, the relative cost of  any  necessary
    37    renovations  of  such  space, the relative
    38    potential  operating  efficiency  of  such
    39    facilities,  and the size, scope and types
    40    of services provided by the other  facili-
    41    ties;  (6)  anticipated savings based upon
    42    economies of scale or other  factors;  (7)
    43    community mental health services available
    44    in  the  facility  catchment  area and the
    45    ability of such  community  mental  health
    46    services  to  meet  the  behavioral health
    47    needs of the impacted consumers;  and  (8)
    48    the  anticipated  impact of the closure on
    49    access  to  mental  health  services.  Any
    50    transfers  of  inpatient  capacity  or any

                                           467                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    resulting transfer of functions  shall  be
     2    authorized  to be made by the commissioner
     3    of  mental  health  and  any  transfer  of
     4    personnel  upon  such transfer of capacity
     5    or transfer of functions shall  be  accom-
     6    plished  in accordance with the provisions
     7    of section 70 of the  civil  service  law.
     8    These appropriations shall be available to
     9    facilitate  such actions, but shall not be
    10    available for the continued  operation  of
    11    such  hospitals,  facilities  or  programs
    12    designated   by   the   commissioner   for
    13    closure, unless authorized by the director
    14    of  the budget for the time period between
    15    designation  by   the   commissioner   and
    16    closure.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, and in order  to  support
    19    the  level  of  funding  required  for the
    20    following appropriations, the commissioner
    21    of the department of health, in  consulta-
    22    tion  with  the commissioner of the office
    23    of  mental  health,   is   authorized   to
    24    suspend,  rather than terminate, eligibil-
    25    ity for medical assistance for persons who
    26    are inpatients in institutions for  mental
    27    diseases,  as  defined  by federal law and
    28    regulations.
    29  The state comptroller is  hereby  authorized
    30    and  directed  to loan money in accordance
    31    with the provisions set forth in  subdivi-
    32    sion  5  of section 4 of the state finance
    33    law to the  mental  hygiene  program  fund
    34    account.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular .................... 251,397,000
    37  Temporary service .............................. 2,417,000
    38  Holiday/overtime compensation ................. 46,136,000
    39                                              --------------
    40    Amount available for personal service ...... 299,950,000
    41                                              --------------

                                           468                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................ 50,939,000
     3  Travel ......................................... 1,853,000
     4  Contractual services .......................... 47,628,000
     5  Equipment ...................................... 1,957,000
     6  Fringe benefits .............................. 131,435,000
     7  Indirect costs ................................ 10,474,000
     8                                              --------------
     9    Amount available for nonpersonal service ... 244,286,000
    10                                              --------------
    11      Program account subtotal ................. 544,236,000
    12                                              --------------
 
    13  CHILDREN AND YOUTH SERVICES PROGRAM ........................ 227,880,000
    14                                                            --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Mental Hygiene Patient Income Account
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, any of the amounts appro-
    20    priated  herein  may   be   increased   or
    21    decreased by interchange or transfer with-
    22    out  limit,  with any appropriation of the
    23    office of mental health or by transfer  or
    24    suballocation to any department, agency or
    25    public authority for expenditures incurred
    26    in the operation of such programs with the
    27    approval of the director of the budget who
    28    shall  file such approval with the depart-
    29    ment of audit and control and copies ther-
    30    eof  with  the  chairman  of  the   senate
    31    finance  committee and the chairman of the
    32    assembly ways and means committee.
    33  Notwithstanding any other provision  of  law
    34    to  the contrary, funds appropriated under
    35    this program shall not  be  used  for  the
    36    payment  of tolls at the Robert F. Kennedy
    37    bridge, for  vehicles  driven  by  persons
    38    commuting   to   and  from  work  who  are
    39    employed at facilities located  on  Ward's
    40    island   operated  by  the  department  of
    41    mental hygiene.
    42  Notwithstanding the provisions  of  subdivi-
    43    sions  (b)  and  (e)  of  section 7.17 and
    44    section 41.55 of the mental  hygiene  law,
    45    or  any  other  law  to  the contrary, the
    46    office of mental health is  authorized  in

                                           469                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    state   fiscal   year  2011-12  to  close,
     2    consolidate, reduce, transfer or otherwise
     3    redesign  services  of  hospitals,   other
     4    facilities  and  programs  operated by the
     5    office of mental health, and to  implement
     6    significant  service reductions and recon-
     7    figurations as shall be determined by  the
     8    commissioner of mental health to be neces-
     9    sary  for the cost-effective and efficient
    10    operation of such hospitals, other facili-
    11    ties and  programs.  In  addition  to  the
    12    closure, consolidation or merger of one or
    13    more   facilities,   the  commissioner  of
    14    mental health is authorized to perform any
    15    significant service reductions that  would
    16    reduce inpatient bed capacity by up to six
    17    hundred  beds, which shall include but not
    18    be limited  to  closures  of  wards  at  a
    19    state-operated  psychiatric  center or the
    20    conversion of beds to transitional  place-
    21    ment  programs,  provided that the commis-
    22    sioner provide at least thirty days notice
    23    of such reductions to the temporary presi-
    24    dent of the senate and the speaker of  the
    25    assembly   and  simultaneously  post  such
    26    notice upon its public website. In assess-
    27    ing which significant  service  reductions
    28    to   undertake,   the  commissioner  shall
    29    consider data related to inpatient census,
    30    indicating nonutilization or under  utili-
    31    zation  of  beds, and the efficient opera-
    32    tion of facilities. At  least  sixty  days
    33    prior  to the anticipated closure, consol-
    34    idation or merger of any  hospitals  named
    35    in  subdivision (b) of section 7.17 of the
    36    mental hygiene law,  the  commissioner  of
    37    mental health shall provide notice of such
    38    closure,  consolidation  or  merger to the
    39    temporary president  of  the  senate,  the
    40    speaker  of  the  assembly  and  the chief
    41    executive officer of the county  in  which
    42    the  facility is located, and shall simul-
    43    taneously post such notice upon its public
    44    website. The commissioner shall be author-
    45    ized to conduct any  and  all  preparatory
    46    actions  which may be required to effectu-
    47    ate such closures during  such  sixty  day
    48    period.  In assessing which of such hospi-
    49    tals  to  close,  the  commissioner  shall
    50    consider  the  following  factors: (1) the

                                           470                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    size, scope and type of services  provided
     2    by  the  hospital;  (2)  the  current  and
     3    anticipated long-term need for  the  types
     4    of services provided by the facility with-
     5    in  its catchment area, which may include,
     6    but not be limited to, services for adults
     7    or   children,   or   other    specialized
     8    services,  such  as forensic services; (3)
     9    the availability of  staff  sufficient  to
    10    address  the  current and anticipated long
    11    term service  needs;  (4)  the  long  term
    12    capital investment required to ensure that
    13    the  facility  meets  relevant  state  and
    14    federal     regulatory     and     capital
    15    construction  requirements,  and  national
    16    accreditation standards; (5) the proximity
    17    of the facility to other  facilities  with
    18    space  that  could accommodate anticipated
    19    need, the relative cost of  any  necessary
    20    renovations  of  such  space, the relative
    21    potential  operating  efficiency  of  such
    22    facilities,  and the size, scope and types
    23    of services provided by the other  facili-
    24    ties;  (6)  anticipated savings based upon
    25    economies of scale or other  factors;  (7)
    26    community mental health services available
    27    in  the  facility  catchment  area and the
    28    ability of such  community  mental  health
    29    services  to  meet  the  behavioral health
    30    needs of the impacted consumers;  and  (8)
    31    the  anticipated  impact of the closure on
    32    access  to  mental  health  services.  Any
    33    transfers  of  inpatient  capacity  or any
    34    resulting transfer of functions  shall  be
    35    authorized  to be made by the commissioner
    36    of  mental  health  and  any  transfer  of
    37    personnel  upon  such transfer of capacity
    38    or transfer of functions shall  be  accom-
    39    plished  in accordance with the provisions
    40    of section 70 of the  civil  service  law.
    41    These appropriations shall be available to
    42    facilitate  such actions, but shall not be
    43    available for the continued  operation  of
    44    such  hospitals,  facilities  or  programs
    45    designated   by   the   commissioner   for
    46    closure, unless authorized by the director
    47    of  the budget for the time period between
    48    designation  by   the   commissioner   and
    49    closure.

                                           471                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     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 .................... 125,628,000
     9  Temporary service .............................. 2,476,000
    10  Holiday/overtime compensation .................. 9,631,000
    11                                              --------------
    12    Amount available for personal service ...... 137,735,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ........................ 13,038,000
    16  Travel ........................................... 683,000
    17  Contractual services .......................... 11,203,000
    18  Equipment ........................................ 868,000
    19  Fringe benefits ............................... 61,446,000
    20  Indirect costs ................................. 2,907,000
    21                                              --------------
    22    Amount available for nonpersonal service .... 90,145,000
    23                                              --------------
    24      Program account subtotal ................. 227,880,000
    25                                              --------------

    26  FORENSIC SERVICES PROGRAM .................................. 241,134,000
    27                                                            --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Mental Hygiene Program Fund Account
 
    31  Notwithstanding any other provision  of  law
    32    to the contrary, any of the amounts appro-
    33    priated   herein   may   be  increased  or
    34    decreased by interchange or transfer with-
    35    out limit, with any appropriation  of  the
    36    office  of mental health or by transfer or
    37    suballocation to any department, agency or
    38    public authority for expenditures incurred
    39    in the operation of such programs with the
    40    approval of the director of the budget who
    41    shall file such approval with the  depart-
    42    ment of audit and control and copies ther-
    43    eof   with  the  chairman  of  the  senate

                                           472                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    finance committee and the chairman of  the
     2    assembly ways and means committee.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, funds appropriated  under
     5    this  program  shall  not  be used for the
     6    payment of tolls at the Robert F.  Kennedy
     7    bridge,  for  vehicles  driven  by persons
     8    commuting  to  and  from  work   who   are
     9    employed  at  facilities located on Ward's
    10    island  operated  by  the  department   of
    11    mental hygiene.
    12  Notwithstanding  the  provisions of subdivi-
    13    sions (b) and  (e)  of  section  7.17  and
    14    section  41.55  of the mental hygiene law,
    15    or any other  law  to  the  contrary,  the
    16    office  of  mental health is authorized in
    17    state  fiscal  year  2011-12   to   close,
    18    consolidate, reduce, transfer or otherwise
    19    redesign   services  of  hospitals,  other
    20    facilities and programs  operated  by  the
    21    office  of mental health, and to implement
    22    significant service reductions and  recon-
    23    figurations  as shall be determined by the
    24    commissioner of mental health to be neces-
    25    sary for the cost-effective and  efficient
    26    operation of such hospitals, other facili-
    27    ties  and  programs.  In  addition  to the
    28    closure, consolidation or merger of one or
    29    more  facilities,  the   commissioner   of
    30    mental health is authorized to perform any
    31    significant  service reductions that would
    32    reduce inpatient bed capacity by up to six
    33    hundred beds, which shall include but  not
    34    be  limited  to  closures  of  wards  at a
    35    state-operated psychiatric center  or  the
    36    conversion  of beds to transitional place-
    37    ment programs, provided that  the  commis-
    38    sioner provide at least thirty days notice
    39    of such reductions to the temporary presi-
    40    dent  of the senate and the speaker of the
    41    assembly  and  simultaneously  post   such
    42    notice upon its public website. In assess-
    43    ing  which  significant service reductions
    44    to  undertake,  the   commissioner   shall
    45    consider data related to inpatient census,
    46    indicating  nonutilization or under utili-
    47    zation of beds, and the  efficient  opera-
    48    tion  of  facilities.  At least sixty days
    49    prior to the anticipated closure,  consol-
    50    idation  or  merger of any hospitals named

                                           473                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    in subdivision (b) of section 7.17 of  the
     2    mental  hygiene  law,  the commissioner of
     3    mental health shall provide notice of such
     4    closure,  consolidation  or  merger to the
     5    temporary president  of  the  senate,  the
     6    speaker  of  the  assembly  and  the chief
     7    executive officer of the county  in  which
     8    the  facility is located, and shall simul-
     9    taneously post such notice upon its public
    10    website. The commissioner shall be author-
    11    ized to conduct any  and  all  preparatory
    12    actions  which may be required to effectu-
    13    ate such closures during  such  sixty  day
    14    period.  In assessing which of such hospi-
    15    tals  to  close,  the  commissioner  shall
    16    consider  the  following  factors: (1) the
    17    size, scope and type of services  provided
    18    by  the  hospital;  (2)  the  current  and
    19    anticipated long-term need for  the  types
    20    of services provided by the facility with-
    21    in  its catchment area, which may include,
    22    but not be limited to, services for adults
    23    or   children,   or   other    specialized
    24    services,  such  as forensic services; (3)
    25    the availability of  staff  sufficient  to
    26    address  the  current and anticipated long
    27    term service  needs;  (4)  the  long  term
    28    capital investment required to ensure that
    29    the  facility  meets  relevant  state  and
    30    federal     regulatory     and     capital
    31    construction  requirements,  and  national
    32    accreditation standards; (5) the proximity
    33    of the facility to other  facilities  with
    34    space  that  could accommodate anticipated
    35    need, the relative cost of  any  necessary
    36    renovations  of  such  space, the relative
    37    potential  operating  efficiency  of  such
    38    facilities,  and the size, scope and types
    39    of services provided by the other  facili-
    40    ties;  (6)  anticipated savings based upon
    41    economies of scale or other  factors;  (7)
    42    community mental health services available
    43    in  the  facility  catchment  area and the
    44    ability of such  community  mental  health
    45    services  to  meet  the  behavioral health
    46    needs of the impacted consumers;  and  (8)
    47    the  anticipated  impact of the closure on
    48    access  to  mental  health  services.  Any
    49    transfers  of  inpatient  capacity  or any
    50    resulting transfer of functions  shall  be

                                           474                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    authorized  to be made by the commissioner
     2    of  mental  health  and  any  transfer  of
     3    personnel  upon  such transfer of capacity
     4    or  transfer  of functions shall be accom-
     5    plished in accordance with the  provisions
     6    of  section  70  of the civil service law.
     7    These appropriations shall be available to
     8    facilitate such actions, but shall not  be
     9    available  for  the continued operation of
    10    such  hospitals,  facilities  or  programs
    11    designated   by   the   commissioner   for
    12    closure, unless authorized by the director
    13    of the budget for the time period  between
    14    designation   by   the   commissioner  and
    15    closure.
    16  The state comptroller is  hereby  authorized
    17    and  directed  to loan money in accordance
    18    with the provisions set forth in  subdivi-
    19    sion  5  of section 4 of the state finance
    20    law to the  mental  hygiene  program  fund
    21    account.
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular .................... 128,168,000
    24  Temporary service .............................. 2,394,000
    25  Holiday/overtime compensation ................. 15,467,000
    26                                              --------------
    27    Amount available for personal service ...... 146,029,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE

    30  Supplies and materials ........................ 12,580,000
    31  Travel ........................................... 849,000
    32  Contractual services ........................... 5,688,000
    33  Equipment ........................................ 420,000
    34  Fringe benefits ............................... 67,068,000
    35  Indirect costs ................................. 8,500,000
    36                                              --------------
    37    Amount available for nonpersonal service .... 95,105,000
    38                                              --------------
 
    39  RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 80,242,000
    40                                                            --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Mental Hygiene Program Fund Account

                                           475                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     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, funds appropriated under
    18    this program shall not  be  used  for  the
    19    payment  of tolls at the Robert F. Kennedy
    20    bridge, for  vehicles  driven  by  persons
    21    commuting   to   and  from  work  who  are
    22    employed at facilities located  on  Ward's
    23    island   operated  by  the  department  of
    24    mental hygiene.
    25  Notwithstanding the provisions  of  subdivi-
    26    sions  (b)  and  (e)  of  section 7.17 and
    27    section 41.55 of the mental  hygiene  law,
    28    or  any  other  law  to  the contrary, the
    29    office of mental health is  authorized  in
    30    state   fiscal   year  2011-12  to  close,
    31    consolidate, reduce, transfer or otherwise
    32    redesign  services  of  hospitals,   other
    33    facilities  and  programs  operated by the
    34    office of mental health, and to  implement
    35    significant  service reductions and recon-
    36    figurations as shall be determined by  the
    37    commissioner of mental health to be neces-
    38    sary  for the cost-effective and efficient
    39    operation of such hospitals, other facili-
    40    ties and  programs.  In  addition  to  the
    41    closure, consolidation or merger of one or
    42    more   facilities,   the  commissioner  of
    43    mental health is authorized to perform any
    44    significant service reductions that  would
    45    reduce inpatient bed capacity by up to six
    46    hundred  beds, which shall include but not
    47    be limited  to  closures  of  wards  at  a
    48    state-operated  psychiatric  center or the
    49    conversion of beds to transitional  place-
    50    ment  programs,  provided that the commis-

                                           476                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    sioner provide at least thirty days notice
     2    of such reductions to the temporary presi-
     3    dent of the senate and the speaker of  the
     4    assembly   and  simultaneously  post  such
     5    notice upon its public website. In assess-
     6    ing which significant  service  reductions
     7    to   undertake,   the  commissioner  shall
     8    consider data related to inpatient census,
     9    indicating nonutilization or under  utili-
    10    zation  of  beds, and the efficient opera-
    11    tion of facilities. At  least  sixty  days
    12    prior  to the anticipated closure, consol-
    13    idation or merger of any  hospitals  named
    14    in  subdivision (b) of section 7.17 of the
    15    mental hygiene law,  the  commissioner  of
    16    mental health shall provide notice of such
    17    closure,  consolidation  or  merger to the
    18    temporary president  of  the  senate,  the
    19    speaker  of  the  assembly  and  the chief
    20    executive officer of the county  in  which
    21    the  facility is located, and shall simul-
    22    taneously post such notice upon its public
    23    website. The commissioner shall be author-
    24    ized to conduct any  and  all  preparatory
    25    actions  which may be required to effectu-
    26    ate such closures during  such  sixty  day
    27    period.  In assessing which of such hospi-
    28    tals  to  close,  the  commissioner  shall
    29    consider  the  following  factors: (1) the
    30    size, scope and type of services  provided
    31    by  the  hospital;  (2)  the  current  and
    32    anticipated long-term need for  the  types
    33    of services provided by the facility with-
    34    in  its catchment area, which may include,
    35    but not be limited to, services for adults
    36    or   children,   or   other    specialized
    37    services,  such  as forensic services; (3)
    38    the availability of  staff  sufficient  to
    39    address  the  current and anticipated long
    40    term service  needs;  (4)  the  long  term
    41    capital investment required to ensure that
    42    the  facility  meets  relevant  state  and
    43    federal     regulatory     and     capital
    44    construction  requirements,  and  national
    45    accreditation standards; (5) the proximity
    46    of the facility to other  facilities  with
    47    space  that  could accommodate anticipated
    48    need, the relative cost of  any  necessary
    49    renovations  of  such  space, the relative
    50    potential  operating  efficiency  of  such

                                           477                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1    facilities,  and the size, scope and types
     2    of services provided by the other  facili-
     3    ties;  (6)  anticipated savings based upon
     4    economies  of  scale or other factors; (7)
     5    community mental health services available
     6    in the facility  catchment  area  and  the
     7    ability  of  such  community mental health
     8    services to  meet  the  behavioral  health
     9    needs  of  the impacted consumers; and (8)
    10    the anticipated impact of the  closure  on
    11    access  to  mental  health  services.  Any
    12    transfers of  inpatient  capacity  or  any
    13    resulting  transfer  of functions shall be
    14    authorized to be made by the  commissioner
    15    of  mental  health  and  any  transfer  of
    16    personnel upon such transfer  of  capacity
    17    or  transfer  of functions shall be accom-
    18    plished in accordance with the  provisions
    19    of  section  70  of the civil service law.
    20    These appropriations shall be available to
    21    facilitate such actions, but shall not  be
    22    available  for  the continued operation of
    23    such  hospitals,  facilities  or  programs
    24    designated   by   the   commissioner   for
    25    closure, unless authorized by the director
    26    of the budget for the time period  between
    27    designation   by   the   commissioner  and
    28    closure.
    29  The state comptroller is  hereby  authorized
    30    and  directed  to loan money in accordance
    31    with the provisions set forth in  subdivi-
    32    sion  5  of section 4 of the state finance
    33    law to the  mental  hygiene  program  fund
    34    account.
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ..................... 41,838,000
    37  Temporary service ................................. 78,000
    38  Holiday/overtime compensation .................... 877,000
    39                                              --------------
    40    Amount available for personal service ....... 42,793,000
    41                                              --------------

                                           478                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE

     2  Supplies and materials ......................... 3,806,000
     3  Travel ........................................... 103,000
     4  Contractual services ........................... 4,269,000
     5  Equipment ......................................... 94,000
     6  Fringe benefits ............................... 19,183,000
     7  Indirect costs ................................. 2,764,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 30,219,000
    10                                              --------------
    11      Program account subtotal .................. 73,012,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    OMH-Research Recovery Account
 
    16  For services and expenses to support central
    17    administration,    research    associates,
    18    equipment   provided   through    external
    19    grants,   travel,   conference   expenses,
    20    including the annual research  conference,
    21    contractual  services,  grant  writers  to
    22    increase income  from  non-state  sources,
    23    and  other  research  initiatives. Funding
    24    will be provided through research  founda-
    25    tion  for  mental hygiene, inc. resources,
    26    including, but not  limited  to,  indirect
    27    costs  recoveries, direct grant reimburse-
    28    ment,  interest  earnings  and   operating
    29    balances.
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ...................... 1,915,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Contractual services ........................... 4,665,000
    35  Fringe benefits .................................. 650,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 5,315,000
    38                                              --------------
    39      Program account subtotal ................... 7,230,000
    40                                              --------------

                                           479                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION AND FINANCE PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Federal Health and Human Services Account
 
     5  The  appropriation made by chapter 110, section 18, of the laws of 2010,
     6      is hereby amended and reappropriated to read:
     7    For administration of the community services block grant.
     8    [Notwithstanding any other provision of law to the contrary, the expi-
     9      ration dates of the exemption from  licensure  requirements  as  set
    10      forth  in  section  9 of chapter 420 of the laws of 2002 and section
    11      17-a of chapter 676 of the laws of 2002 are  hereby  extended  until
    12      March 31, 2011.]
    13    Personal service ... 814,000 .......................... (re. $814,000)
    14    Nonpersonal service ... 178,000 ....................... (re. $178,000)
    15    Fringe benefits ... 366,000 ........................... (re. $366,000)
    16    For administration of the federal New York makes work pay grant.
    17    [Notwithstanding any other provision of law to the contrary, the expi-
    18      ration  dates  of  the  exemption from licensure requirements as set
    19      forth in section 9 of chapter 420 of the laws of  2002  and  section
    20      17-a  of  chapter  676 of the laws of 2002 are hereby extended until
    21      March 31, 2011.]
    22    Personal service ... 193,000 .......................... (re. $193,000)
    23    Nonpersonal service ... 20,000 ......................... (re. $20,000)
    24    Fringe benefits ... 87,000 ............................. (re. $87,000)
    25    For  administration  of  programs  to  assist  and   transition   from
    26      homelessness(PATH) grants.
    27    [Notwithstanding any other provision of law to the contrary, the expi-
    28      ration  dates  of  the  exemption from licensure requirements as set
    29      forth in section 9 of chapter 420 of the laws of  2002  and  section
    30      17-a  of  chapter  676 of the laws of 2002 are hereby extended until
    31      March 31, 2011.]
    32    Personal service ... 125,000 .......................... (re. $125,000)
    33    Fringe benefits ... 55,000 ............................. (re. $55,000)
 
    34  By chapter 54, section 1, of the laws of 2009:
    35    Personal service ... 814,000 .......................... (re. $460,000)
    36    Nonpersonal service ... 178,000 ........................ (re. $57,000)
    37    Fringe benefits ... 366,000 ............................ (re. $84,000)
 
    38    Special Revenue Funds - Federal [/ State Operations]
    39    Federal Operating Grants Fund [- 290]
    40    Federal Operating Grants Account
 
    41  The appropriation made by chapter 110, section 18, of the laws of  2010,
    42      is hereby amended and reappropriated to read:
    43    [Notwithstanding any other provision of law to the contrary, the expi-
    44      ration  dates  of  the  exemption from licensure requirements as set
    45      forth in section 9 of chapter 420 of the laws of  2002  and  section

                                           480                        12550-11-1

                              DEPARTMENT OF MENTAL HYGIENE

                                 OFFICE OF MENTAL HEALTH

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1      17-a  of  chapter  676 of the laws of 2002 are hereby extended until
     2      March 31, 2011.]
     3    Personal service ... 139,000 .......................... (re. $139,000)
     4    Fringe benefits ... 61,000 ............................. (re. $61,000)

                                           481                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................               0                 0
     4    Special Revenue Funds - Federal ....         751,000         3,714,000
     5    Special Revenue Funds - Other ......   2,147,051,700                 0
     6    Enterprise Funds ...................       2,668,000                 0
     7    Internal Service Funds .............         350,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,150,820,700         3,714,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 115,471,500
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Operating Grants Fund
    16    OPWDD Federal Operating Grants Account
 
    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  For services and  expenses  related  to  the
    29    administration   of   the  federal  senior
    30    companions program.
 
    31  Nonpersonal service .............................. 333,000
    32                                              --------------
 
    33  For services and  expenses  associated  with
    34    housing counseling assistance and training
    35    programs.
 
    36  Nonpersonal service .............................. 418,000
    37                                              --------------
    38      Program account subtotal ..................... 751,000
    39                                              --------------
 
    40    Special Revenue Funds - Other

                                           482                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Mental Hygiene Patient Income Account
 
     3  Notwithstanding  any other provision of law,
     4    the  money  hereby  appropriated  may   be
     5    transferred to local assistance and/or any
     6    appropriation  of  the  office  for people
     7    with developmental disabilities,  and  may
     8    be  increased  or decreased by transfer or
     9    suballocation between  these  appropriated
    10    amounts  and appropriations of the depart-
    11    ment of health,  the  office  of  medicaid
    12    inspector  general,  the  office of mental
    13    health, and the office of  alcoholism  and
    14    substance abuse services with the approval
    15    of  the  director  of the budget who shall
    16    file such approval with the department  of
    17    audit  and control and copies thereof with
    18    the chairman of the senate finance commit-
    19    tee and the chairman of the assembly  ways
    20    and means committee. The state comptroller
    21    is  hereby authorized and directed to loan
    22    money in accordance  with  the  provisions
    23    set forth in subdivision 5 of section 4 of
    24    the   state  finance  law  to  the  mental
    25    hygiene patient income account.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ..................... 30,875,000
    28  Temporary service ................................ 286,000
    29  Holiday/overtime compensation .................... 101,000
    30                                              --------------
    31    Amount available for personal service ....... 31,262,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE

    34  Nonpersonal service, including for  services
    35    and  expenses  of the assets for independ-
    36    ence program and other  health  and  human
    37    services programs.
 
    38  Supplies and materials ........................... 325,500
    39  Travel ......................................... 1,103,000
    40  Contractual services .......................... 10,243,500
    41  Equipment ...................................... 1,904,500
    42  Fringe benefits ............................... 14,381,000
    43  Indirect costs ................................... 975,500
    44                                              --------------

                                           483                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12

     1    Amount available for nonpersonal service .... 28,933,000
     2                                              --------------
     3      Program account subtotal .................. 60,195,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Mental Hygiene Program Fund Account
 
     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, and the office of  alcoholism  and
    19    substance abuse services with the approval
    20    of  the  director  of the budget who shall
    21    file such approval with the department  of
    22    audit  and control and copies thereof with
    23    the chairman of the senate finance commit-
    24    tee and the chairman of the assembly  ways
    25    and means committee. The state comptroller
    26    is  hereby authorized and directed to loan
    27    money in accordance  with  the  provisions
    28    set forth in subdivision 5 of section 4 of
    29    the   state  finance  law  to  the  mental
    30    hygiene program fund account.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ..................... 27,787,500
    33  Temporary service ................................ 257,400
    34  Holiday/overtime compensation ..................... 90,900
    35                                              --------------
    36    Amount available for personal service ....... 28,135,800
    37                                              --------------
 
    38                             NONPERSONAL SERVICE
 
    39  Nonpersonal service, including for  services
    40    and  expenses  of the assets for independ-
    41    ence program and other  health  and  human
    42    services programs.
 
    43  Supplies and materials ........................... 292,950

                                           484                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1  Travel ........................................... 992,700
     2  Contractual services ........................... 9,219,150
     3  Equipment ...................................... 1,714,050
     4  Fringe benefits ............................... 12,942,900
     5  Indirect costs ................................... 877,950
     6                                              --------------
     7    Amount available for nonpersonal service .... 26,039,700
     8                                              --------------
     9      Program account subtotal .................. 54,175,500
    10                                              --------------
 
    11    Internal Service Fund
    12    Miscellaneous Internal Service Fund
    13    OPWDD Copy Center Account
 
    14  For  services  and  expenses associated with
    15    the office for people  with  developmental
    16    disabilities copy center.
 
    17                             NONPERSONAL SERVICE
 
    18  Contractual services ............................. 350,000
    19                                              --------------
    20      Program account subtotal ..................... 350,000
    21                                              --------------
 
    22  COMMUNITY SERVICES PROGRAM ............................... 1,303,866,450
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Mental Hygiene Patient Income Account
 
    27  Notwithstanding  any  inconsistent provision
    28    of law, the state  comptroller  is  hereby
    29    authorized  and  directed to loan money in
    30    accordance with the provisions  set  forth
    31    in subdivision 5 of section 4 of the state
    32    finance  law to the mental hygiene patient
    33    income account.
    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, with the
    39    approval of the director of the budget who
    40    shall file such approval with the  depart-
    41    ment of audit and control and copies ther-
    42    eof   with  the  chairman  of  the  senate

                                           485                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    finance committee and the chairman of  the
     2    assembly ways and means committee.
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular .................... 374,278,500
     5  Temporary service ................................ 945,500
     6  Holiday/overtime compensation ................. 30,635,000
     7                                              --------------
     8    Amount available for personal service ...... 405,859,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Nonpersonal  service,  including  moneys for
    12    the community  services  program,  net  of
    13    refunds, rebates, reimbursements and cred-
    14    its,  and  expenses related to the payment
    15    of a provider of services  assessment  for
    16    the period April 1, 2011 through March 31,
    17    2012  pursuant  to  section  43.04  of the
    18    mental hygiene law.
 
    19  Supplies and materials ........................ 22,509,000
    20  Travel ......................................... 2,691,000
    21  Contractual services .......................... 38,577,500
    22  Equipment ..................................... 12,084,500
    23  Fringe benefits .............................. 186,836,500
    24  Indirect costs ................................ 17,688,000
    25                                              --------------
    26    Amount available for nonpersonal service ... 280,386,500
    27                                              --------------
    28      Program account subtotal ................. 686,245,500
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Mental Hygiene Program Fund Account
 
    33  Notwithstanding any  inconsistent  provision
    34    of  law,  the  state comptroller is hereby
    35    authorized and directed to loan  money  in
    36    accordance  with  the provisions set forth
    37    in subdivision 5 of section 4 of the state
    38    finance law to the mental hygiene  program
    39    fund account.
    40  Notwithstanding  any other provision of law,
    41    the  money  hereby  appropriated  may   be
    42    transferred to local assistance and/or any
    43    appropriation  of  the  office  for people

                                           486                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    with developmental disabilities, with  the
     2    approval of the director of the budget who
     3    shall  file such approval with the depart-
     4    ment of audit and control and copies ther-
     5    eof   with  the  chairman  of  the  senate
     6    finance committee and the chairman of  the
     7    assembly ways and means committee.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular .................... 336,850,650
    10  Temporary service ................................ 850,950
    11  Holiday/overtime compensation ................. 27,571,500
    12                                              --------------
    13    Amount available for personal service ...... 365,273,100
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Nonpersonal  service,  including  moneys for
    17    the community  services  program,  net  of
    18    refunds, rebates, reimbursements and cred-
    19    its,  and  expenses related to the payment
    20    of a provider of services  assessment  for
    21    the period April 1, 2011 through March 31,
    22    2012  pursuant  to  section  43.04  of the
    23    mental hygiene law.
 
    24  Supplies and materials ........................ 20,258,100
    25  Travel ......................................... 2,421,900
    26  Contractual services .......................... 34,719,750
    27  Equipment ..................................... 10,876,050
    28  Fringe benefits .............................. 168,152,850
    29  Indirect costs ................................ 15,919,200
    30                                              --------------
    31    Amount available for nonpersonal service ... 252,347,850
    32                                              --------------
    33      Program account subtotal ................. 617,620,950
    34                                              --------------
 
    35  INSTITUTIONAL SERVICES PROGRAM ............................. 705,925,950
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Combined Nonexpendable Trust Fund
    39    OPWDD Nonexpendable Trust Account
 
    40  For expenditures on  behalf  of  individuals
    41    from  donated  funds.  Notwithstanding any
    42    other provision of law, the  money  hereby

                                           487                        12550-11-1

                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    appropriated  may  be transferred to local
     2    assistance and/or any appropriation of the
     3    office for people with developmental disa-
     4    bilities,  with the approval of the direc-
     5    tor 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.
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ............................. 4,000
    13                                              --------------
    14      Program account subtotal ....................... 4,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Mental Hygiene Gifts and Donations Fund
    18    Office for People With Developmental Disabilities  Gifts
    19      and Donations Account
 
    20  For  expenditures  on  behalf of individuals
    21    from donated  funds.  Notwithstanding  any
    22    other  provision  of law, the money hereby
    23    appropriated may be transferred  to  local
    24    assistance and/or any appropriation of the
    25    office for people with developmental disa-
    26    bilities,  with the approval of the direc-
    27    tor 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                             NONPERSONAL SERVICE

    34  Supplies and materials ........................... 500,000
    35                                              --------------
    36      Program account subtotal ..................... 500,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Mental Hygiene Patient Income Account
 
    41  Notwithstanding any other provision of  law,
    42    the   money  hereby  appropriated  may  be

                                           488                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    transferred to local assistance and/or any
     2    appropriation of  the  office  for  people
     3    with  developmental  disabilities, and may
     4    be  increased  or decreased by transfer or
     5    suballocation between  these  appropriated
     6    amounts  and appropriations of the depart-
     7    ment of health,  the  office  of  medicaid
     8    inspector  general,  the  office of mental
     9    health, and the office of  alcoholism  and
    10    substance abuse services with the approval
    11    of  the  director  of the budget who shall
    12    file such approval with the department  of
    13    audit  and control and copies thereof with
    14    the chairman of the senate finance commit-
    15    tee and the chairman of the assembly  ways
    16    and means committee. The state comptroller
    17    is  hereby authorized and directed to loan
    18    money in accordance  with  the  provisions
    19    set forth in subdivision 5 of section 4 of
    20    the   state  finance  law  to  the  mental
    21    hygiene patient income account.
 
    22                              PERSONAL SERVICE

    23  Personal service--regular .................... 155,983,000
    24  Temporary service ................................ 290,000
    25  Holiday/overtime compensation ................. 12,572,500
    26                                              --------------
    27    Amount available for personal service ...... 168,845,500
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Nonpersonal  service,   including   expenses
    31    related  to  the  payment of a provider of
    32    services assessment for the  period  April
    33    1, 2011 through March 31, 2012 pursuant to
    34    section 43.04 of the mental hygiene law.
 
    35  Supplies and materials ........................ 22,258,500
    36  Travel ........................................... 836,500
    37  Contractual services .......................... 21,083,000
    38  Equipment ...................................... 6,288,500
    39  Fringe benefits ............................... 77,719,500
    40  Indirect costs ................................ 72,839,000
    41                                              --------------
    42    Amount available for nonpersonal service ... 201,025,000
    43                                              --------------
    44      Program account subtotal ................. 369,870,500
    45                                              --------------

                                           489                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Mental Hygiene Program Fund Account
 
     4  Notwithstanding  any  inconsistent provision
     5    of law, the state  comptroller  is  hereby
     6    authorized  and  directed to loan money in
     7    accordance with the provisions  set  forth
     8    in subdivision 5 of section 4 of the state
     9    finance  law to the mental hygiene program
    10    fund account.
    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                              PERSONAL SERVICE
 
    23  Personal service--regular .................... 140,384,700
    24  Temporary service ................................ 261,000
    25  Holiday/overtime compensation ................. 11,315,250
    26                                              --------------
    27    Amount available for personal service ...... 151,960,950
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Nonpersonal   service,   including  expenses
    31    related to the payment of  a  provider  of
    32    services  assessment  for the period April
    33    1, 2011 through March 31, 2012 pursuant to
    34    section 43.04 of the mental hygiene law.
 
    35  Supplies and materials ........................ 20,032,650
    36  Travel ........................................... 752,850
    37  Contractual services .......................... 18,974,700
    38  Equipment ...................................... 5,659,650
    39  Fringe benefits ............................... 69,947,550
    40  Indirect costs ................................ 65,555,100
    41                                              --------------
    42    Amount available for nonpersonal service ... 180,922,500
    43                                              --------------

                                           490                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................. 332,883,450
     2                                              --------------
 
     3    Enterprise Funds
     4    Mental Hygiene Community Stores Account
     5    OPWDD Community Stores Fund Account
 
     6  For   services  and  expenses  of  community
     7    stores located  at  various  developmental
     8    centers.
     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                              PERSONAL SERVICE
 
    21  Personal service--regular ........................ 290,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ........................... 722,000
    25  Fringe benefits ................................... 94,000
    26  Indirect costs .................................... 12,000
    27                                              --------------
    28    Amount available for nonpersonal service ....... 828,000
    29                                              --------------
    30      Program account subtotal ................... 1,118,000
    31                                              --------------
 
    32    Enterprise Funds
    33    OPWDD Sheltered Workshop Account
    34    Sheltered Workshop Fund OPWDD Account
 
    35  For services and  expenses  including  sala-
    36    ries,  supplies and materials of sheltered
    37    workshops  and  vocational  rehabilitation
    38    work activities.
    39  Notwithstanding  any other provision of law,
    40    the  money  hereby  appropriated  may   be
    41    transferred to local assistance and/or any
    42    appropriation  of  the  office  for people

                                           491                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    with developmental disabilities, with  the
     2    approval of the director of the budget who
     3    shall  file such approval with the depart-
     4    ment of audit and control and copies ther-
     5    eof   with  the  chairman  of  the  senate
     6    finance committee and the chairman of  the
     7    assembly ways and means committee.
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 700,000
    10  Travel ............................................ 10,000
    11  Contractual services ............................. 800,000
    12  Equipment ......................................... 40,000
    13                                              --------------
    14      Program account subtotal ................... 1,550,000
    15                                              --------------
 
    16  RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,556,800
    17                                                            --------------
 
    18    Special Revenue Funds - Other
    19    Combined Gifts, Grants and Bequests Fund
    20    Research in Developmental Disabilities Account
 
    21  Amount  available for genetic counseling and
    22    research from external grants and contrib-
    23    utions.
    24  Notwithstanding any other provision of  law,
    25    the   money  hereby  appropriated  may  be
    26    transferred to local assistance and/or any
    27    appropriation of  the  office  for  people
    28    with  developmental disabilities, 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                             NONPERSONAL SERVICE
 
    36  Contractual services ............................. 150,000
    37                                              --------------
    38      Program account subtotal ..................... 150,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Mental Hygiene Patient Income Account

                                           492                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                               STATE OPERATIONS   2011-12
 
     1  Notwithstanding  any other provision of law,
     2    the  money  hereby  appropriated  may   be
     3    transferred to local assistance and/or any
     4    appropriation  of  the  office  for people
     5    with  developmental  disabilities, and may
     6    be increased or decreased by  transfer  or
     7    suballocation  between  these appropriated
     8    amounts and appropriations of the  depart-
     9    ment  of  health,  the  office of medicaid
    10    inspector general, the  office  of  mental
    11    health,  and  the office of alcoholism and
    12    substance abuse services with the approval
    13    of the director of the  budget  who  shall
    14    file  such approval with the department of
    15    audit and control and copies thereof  with
    16    the chairman of the senate finance commit-
    17    tee  and the chairman of the assembly ways
    18    and means committee. The state comptroller
    19    is hereby authorized and directed to  loan
    20    money  in  accordance  with the provisions
    21    set forth in subdivision 5 of section 4 of
    22    the  state  finance  law  to  the   mental
    23    hygiene patient income account.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 8,075,000
    26  Holiday/overtime compensation .................... 176,500
    27                                              --------------
    28    Amount available for personal service ........ 8,251,500
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 418,000
    32  Travel ............................................. 3,500
    33  Contractual services ............................. 564,500
    34  Equipment ......................................... 78,500
    35  Fringe benefits ................................ 3,798,500
    36  Indirect costs ................................... 257,500
    37                                              --------------
    38    Amount available for nonpersonal service ..... 5,120,500
    39                                              --------------
    40      Program account subtotal .................. 13,372,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Mental Hygiene Program Fund Account

                                           493                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2011-12

     1  Notwithstanding  any other provision of law,
     2    the  money  hereby  appropriated  may   be
     3    transferred to local assistance and/or any
     4    appropriation  of  the  office  for people
     5    with  developmental  disabilities, and may
     6    be increased or decreased by  transfer  or
     7    suballocation  between  these appropriated
     8    amounts and appropriations of the  depart-
     9    ment  of  health,  the  office of medicaid
    10    inspector general, the  office  of  mental
    11    health,  and  the office of alcoholism and
    12    substance abuse services with the approval
    13    of the director of the  budget  who  shall
    14    file  such approval with the department of
    15    audit and control and copies thereof  with
    16    the chairman of the senate finance commit-
    17    tee  and the chairman of the assembly ways
    18    and means committee. The state comptroller
    19    is hereby authorized and directed to  loan
    20    money  in  accordance  with the provisions
    21    set forth in subdivision 5 of section 4 of
    22    the  state  finance  law  to  the   mental
    23    hygiene program fund account.
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ...................... 7,267,500
    26  Holiday/overtime compensation .................... 158,850
    27                                              --------------
    28    Amount available for personal service ........ 7,426,350
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 376,200
    32  Travel ............................................. 3,150
    33  Contractual services ............................. 508,050
    34  Equipment ......................................... 70,650
    35  Fringe benefits ................................ 3,418,650
    36  Indirect costs ................................... 231,750
    37                                              --------------
    38    Amount available for nonpersonal service ..... 4,608,450
    39                                              --------------
    40      Program account subtotal .................. 12,034,800
    41                                              --------------

                                           494                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                           OFFICE [OF MENTAL RETARDATION AND]
                       FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  CENTRAL COORDINATION AND SUPPORT PROGRAM

     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Assets for Independence Program Grant Account
 
     5  The appropriation made by chapter 54, section 1, of the laws of 2009, is
     6      hereby amended and reappropriated to read:
     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 [of mental  retardation  and]  for  people  with
    10      developmental disabilities, with the approval of the director of the
    11      budget who shall file such approval with the department of audit and
    12      control  and  copies thereof with the chairman of the senate finance
    13      committee and the chairman of the assembly ways and means committee.
    14    For services and expenses of the Assets for Independence  program  and
    15      other health and human services programs ...........................
    16      1,000,000 ......................................... (re. $1,000,000)
 
    17    Special Revenue Funds - Federal [/ State Operations]
    18    Federal Health and Human Services Fund [- 265]
    19    Real Choice Grant Account
 
    20  By chapter 54, section 1, of the laws of 2007:
    21    For  services  and expenses related to the real choice through options
    22      for people through services grant.
    23    For grants beginning prior to April 1, 2007 ..........................
    24      2,865,000 ......................................... (re. $1,145,000)
 
    25    Special Revenue Funds - Federal [/ State Operations]
    26    Federal Operating Grants Fund [- 290]
    27    OPWDD Federal Operating Grants Account

    28  The appropriation made by chapter 110, section 19, of the laws of  2010,
    29      is hereby amended and reappropriated to read:
    30    Notwithstanding any other provision of law, the money hereby appropri-
    31      ated may be transferred to local assistance and/or any appropriation
    32      of  the  office [of mental retardation and] for people with develop-
    33      mental disabilities, with the approval of the director of the budget
    34      who shall file such  approval  with  the  department  of  audit  and
    35      control  and  copies thereof with the chairman of the senate finance
    36      committee and the chairman of the assembly ways and means committee.
    37    For services and expenses related to the administration of the federal
    38      senior companions program ... 333,000 ............... (re. $333,000)
    39    For services and expenses associated with housing  counseling  assist-
    40      ance and training programs ... 418,000 .............. (re. $418,000)
 
    41  The appropriation made by chapter 54, section 1, of the laws of 2009, is
    42      hereby amended and reappropriated to read:

                                           495                        12550-11-1
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                           OFFICE [OF MENTAL RETARDATION AND]
                       FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Notwithstanding any other provision of law, the money hereby appropri-
     2      ated may be transferred to local assistance and/or any appropriation
     3      of  the  office [of mental retardation and] for people with develop-
     4      mental disabilities, 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    For services and expenses related to the administration of the federal
     9      senior companions program ... 333,000 ................ (re. $97,000)
    10    For  services  and expenses associated with housing counseling assist-
    11      ance and training programs ... 418,000 .............. (re. $404,000)
 
    12  By chapter 54, section 1, of the laws of 2008:
    13    For services and expenses related to the administration of the federal
    14      senior companions program ... 280,000 ................ (re. $44,000)
    15    For services and expenses associated with housing  counseling  assist-
    16      ance and training programs ... 350,000 .............. (re. $273,000)

                                           496                        12550-11-1
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      15,394,000                 0
     4    Special Revenue Funds - Federal ....      42,780,000        42,780,000
     5    Special Revenue Funds - Other ......       8,741,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      66,915,000        42,780,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,387,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 3,061,000
    16  Holiday/overtime compensation ..................... 13,000
    17                                              --------------
    18    Amount available for personal service ........ 3,074,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 48,000
    22  Travel ............................................ 17,000
    23  Contractual services ............................. 153,000
    24  Equipment ......................................... 95,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 313,000
    27                                              --------------
 
    28  MILITARY READINESS PROGRAM .................................. 54,526,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 5,704,000
    34  Temporary service ................................ 570,000
    35  Holiday/overtime compensation ..................... 82,000
    36                                              --------------
    37    Amount available for personal service ........ 6,356,000
    38                                              --------------

                                           497                        12550-11-1
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 680,000
     3  Travel ............................................ 63,000
     4  Contractual services ........................... 4,460,000
     5  Equipment ......................................... 97,000
     6                                              --------------
     7    Amount available for nonpersonal service ..... 5,300,000
     8                                              --------------
     9    Total amount available ...................... 11,656,000
    10                                              --------------
 
    11  For  services  and  expenses of the New York
    12    guard as  directed  and  approved  by  the
    13    adjutant general of the national guard.
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ............................ 18,000
    16  Contractual services .............................. 36,000
    17  Equipment ......................................... 36,000
    18                                              --------------
    19    Total amount available .......................... 90,000
    20                                              --------------
    21      Program account subtotal .................. 11,746,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Operating Grants Fund
    25    Federal  Miscellaneous  Grants  Account  - Air Force and
    26      Army
 
    27  Personal service .............................. 12,098,000
    28  Nonpersonal service ........................... 25,469,000
    29  Fringe benefits ................................ 5,213,000
    30                                              --------------
    31      Program account subtotal .................. 42,780,000
    32                                              --------------
 
    33  SPECIAL SERVICES PROGRAM ..................................... 9,002,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account
 
    37  For operating expenses associated  with  the
    38    New  York state military museum and veter-
    39    ans research center.
 
    40                             NONPERSONAL SERVICE
 
    41  Supplies and materials ............................ 59,000

                                           498                        12550-11-1
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2011-12
 
     1  Travel ............................................ 11,000
     2  Contractual services ............................. 108,000
     3  Equipment ......................................... 83,000
     4                                              --------------
     5      Program account subtotal ..................... 261,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Combined Gifts, Grants and Bequests Fund
     9    L.M. Josephtal Account
 
    10                             NONPERSONAL SERVICE
 
    11  Contractual services ............................... 2,000
    12                                              --------------
    13      Program account subtotal ....................... 2,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Combined Gifts, Grants and Bequests Fund
    17    Military Fund Account
 
    18  For  expenses  from  rentals and other funds
    19    collected pursuant to sections 183 and 221
    20    of the military law.

    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 20,000
    23                                              --------------
    24      Program account subtotal ...................... 20,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Combined Gifts, Grants and Bequests Fund
    28    Youth, Bequests and Donations Account
 
    29  For services and expenses related  to  youth
    30    academic   and   drug   demand   reduction
    31    programs, the New York guard, the New York
    32    naval militia, the New York state military
    33    museum and veterans' research  center  and
    34    the   preservation   and   restoration  of
    35    historic artifacts.
 
    36                             NONPERSONAL SERVICE
 
    37  Supplies and materials ........................... 820,000
    38  Contractual services ............................. 180,000
    39                                              --------------
    40      Program account subtotal ................... 1,000,000
    41                                              --------------

                                           499                        12550-11-1
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Armory Rental Account
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ........................ 293,000
     6  Temporary service ................................ 482,000
     7  Holiday/overtime compensation .................... 299,000
     8                                              --------------
     9    Amount available for personal service ........ 1,074,000
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ........................... 299,000
    13  Travel ............................................ 29,000
    14  Contractual services ........................... 1,632,000
    15  Equipment ......................................... 48,000
    16  Fringe benefits .................................. 308,000
    17  Indirect costs .................................... 36,000
    18                                              --------------
    19    Amount available for nonpersonal service ..... 2,352,000
    20                                              --------------
    21      Program account subtotal ................... 3,426,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Camp Smith Billeting Account
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ......................... 89,000
    28  Temporary service ................................. 28,000
    29                                              --------------
    30    Amount available for personal service .......... 117,000
    31                                              --------------
 
    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................ 18,000
    34  Contractual services .............................. 39,000
    35  Equipment .......................................... 3,000
    36  Fringe benefits ................................... 52,000
    37                                              --------------
    38    Amount available for nonpersonal service ....... 112,000
    39                                              --------------
    40      Program account subtotal ..................... 229,000
    41                                              --------------
 
    42    Special Revenue Funds - Other

                                           500                        12550-11-1
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Distance Learning Account
 
     3                             NONPERSONAL SERVICE
 
     4  Equipment ........................................ 100,000
     5                                              --------------
     6      Program account subtotal ..................... 100,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    DMNA Seized Assets Account
 
    11                             NONPERSONAL SERVICE
 
    12  Supplies and materials ........................... 120,000
    13  Travel ............................................ 21,000
    14  Contractual services ............................. 458,000
    15  Equipment ......................................... 65,000
    16                                              --------------
    17      Program account subtotal ..................... 664,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Recruitment Incentive Account
 
    22  For the payment of tuition benefits provided
    23    to  eligible members of the state's organ-
    24    ized militia pursuant to section 669-b  of
    25    the   education  law.  The  moneys  hereby
    26    appropriated  shall   be   available   for
    27    expenses already accrued or to accrue.
 
    28                             NONPERSONAL SERVICE
 
    29  Contractual services ........................... 3,300,000
    30                                              --------------
    31      Program account subtotal ................... 3,300,000
    32                                              --------------

                                           501                        12550-11-1
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  MILITARY READINESS PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Federal Miscellaneous Grants Account - Air Force and Army
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    Personal service ... 14,160,000 .................... (re. $14,160,000)
     7    Nonpersonal service ... 22,326,000 ................. (re. $22,326,000)
     8    Fringe benefits ... 6,294,000 ....................... (re. $6,294,000)
 
     9  SPECIAL SERVICES PROGRAM
 
    10    General Fund [/ State Operations]
    11    State Purposes Account [- 003]
 
    12  By chapter 50, section 1, of the laws of 2007:
    13    Maintenance undistributed
    14    For  services  and expenses related to the purchase of marine security
    15      patrol boats, to include deep water hulls, if necessary,  and  other
    16      related security equipment needs ... 500,000 ........ (re. $500,000)
 
    17  By chapter 50, section 1, of the laws of 2006:
    18    Maintenance undistributed
    19    For  services  and expenses related to the purchase of marine security
    20      patrol boats, to include deep water hulls, if necessary,  and  other
    21      related security equipment needs ... 500,000 ........ (re. $500,000)
 
    22  By chapter 50, section 1, of the laws of 2005:
    23    For services and expenses related to the purchase of security boats to
    24      be  stationed  at  nuclear  power  facilities, to include deep water
    25      hulls, or other security related needs ... 450,000 ... (re. $49,000)

                                           502                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....      17,381,000        54,450,000
     4    Special Revenue Funds - Other ......      90,431,000                 0
     5    Internal Service Funds .............      13,500,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     121,312,000        54,450,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 14,900,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    DMV-Federal Seized Assets Account
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ............................. 9,000
    17  Contractual services ............................. 100,000
    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
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 50,000
    27  Contractual services .............................. 50,000
    28  Equipment ........................................ 300,000
    29                                              --------------
    30      Program account subtotal ..................... 400,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Miscellaneous Internal Service Fund
    34    Banking Services Account
 
    35  For services and expenses in connection with
    36    the purchase of banking services.

                                           503                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services .......................... 13,500,000
     3                                              --------------
     4      Program account subtotal .................. 13,500,000
     5                                              --------------
 
     6  ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,272,000
     7                                                            --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Administrative Adjudication Account
 
    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                              PERSONAL SERVICE
 
    16  Personal service--regular ..................... 22,832,000
    17  Temporary service ................................. 74,000
    18  Holiday/overtime compensation .................... 150,000
    19                                              --------------
    20    Amount available for personal service ....... 23,056,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ........................... 490,000
    24  Travel ........................................... 192,000
    25  Contractual services ........................... 8,645,000
    26  Equipment ........................................ 871,000
    27  Fringe benefits ............................... 11,288,000
    28  Indirect costs ................................... 730,000
    29                                              --------------
    30    Amount available for nonpersonal service .... 22,216,000
    31                                              --------------
 
    32  CLEAN AIR PROGRAM ........................................... 25,595,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Clean Air Fund
    36    Mobile Source Account
 
    37  For  services and expenses related to devel-
    38    oping,  implementing  and  operating   the
    39    emissions testing program.

                                           504                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ..................... 14,572,000
     3  Temporary service ................................. 25,000
     4  Holiday/overtime compensation ..................... 48,000
     5                                              --------------
     6    Amount available for personal service ....... 14,645,000
     7                                              --------------
 
     8                             NONPERSONAL SERVICE
 
     9  Supplies and materials ........................... 121,000
    10  Travel ............................................ 72,000
    11  Contractual services ........................... 2,445,000
    12  Equipment ........................................ 678,000
    13  Fringe benefits ................................ 7,170,000
    14  Indirect costs ................................... 464,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 10,950,000
    17                                              --------------

    18  COMPULSORY INSURANCE PROGRAM ................................ 16,167,000
    19                                                            --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Compulsory Insurance Account
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ...................... 9,167,000
    25  Temporary service ................................. 70,000
    26  Holiday/overtime compensation .................... 143,000
    27                                              --------------
    28    Amount available for personal service ........ 9,380,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ........................... 150,000
    32  Travel ............................................ 59,000
    33  Contractual services ........................... 1,423,000
    34  Equipment ........................................ 268,000
    35  Fringe benefits ................................ 4,591,000
    36  Indirect costs ................................... 296,000
    37                                              --------------
    38    Amount available for nonpersonal service ..... 6,787,000
    39                                              --------------
 
    40  GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,381,000
    41                                                            --------------

                                           505                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Federal
     2    Federal Operating Grants Fund
     3    Highway Safety Section 402 Account
 
     4  Personal service ................................. 526,000
     5  Nonpersonal service ............................... 50,000
     6  Fringe benefits .................................. 227,700
     7  Indirect costs .................................... 37,400
     8                                              --------------
     9    Total amount available ......................... 841,100
    10                                              --------------
 
    11  For  suballocation  to  other state agencies
    12    for services and expenses related to high-
    13    way  safety  programs.  A portion of these
    14    funds may be transferred to aid to locali-
    15    ties.
 
    16  Personal service ................................1,805,000
    17  Nonpersonal service .............................8,998,370
    18  Fringe benefits ...................................750,000
    19  Indirect costs ....................................186,530
    20                                              --------------
    21    Total amount available ...................... 11,739,900
    22                                              --------------
    23      Program account subtotal .................. 12,581,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Operating Grants Fund
    27    Highway Safety Section 403 Account
 
    28  For  suballocation  to  other state agencies
    29    for services and expenses related to high-
    30    way safety programs. A  portion  of  these
    31    funds may be transferred to aid to locali-
    32    ties.
 
    33  Personal service ............................... 2,000,000
    34  Nonpersonal service ............................ 1,764,000
    35  Fringe benefits .................................. 830,000
    36  Indirect costs ................................... 206,000
    37                                              --------------
    38      Program account subtotal ................... 4,800,000
    39                                              --------------
 
    40  TRANSPORTATION SAFETY PROGRAM ................................ 1,997,000
    41                                                            --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Internet Point Insurance Reduction Program Account

                                           506                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and  expenses  related to the
     2    accident  prevention course internet tech-
     3    nology  pilot  program  in accordance with
     4    article 12-C of the  vehicle  and  traffic
     5    law  and section 89-g of the state finance
     6    law.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ........................ 163,000
     9  Holiday/overtime compensation ...................... 9,000
    10                                              --------------
    11    Amount available for personal service .......... 172,000
    12                                              --------------
 
    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ............................ 35,000
    15  Contractual services ............................. 265,000
    16  Fringe benefits ................................... 84,000
    17  Indirect costs ..................................... 5,000
    18                                              --------------
    19    Amount available for nonpersonal service ....... 389,000
    20                                              --------------
    21      Program account subtotal ..................... 561,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Motorcycle Safety Account
 
    26  For  services  and  expenses  related to the
    27    motorcycle safety  program  in  accordance
    28    with section 92-g of the state finance law
    29    and section 410-a of the vehicle and traf-
    30    fic law.
 
    31                              PERSONAL SERVICE
 
    32  Personal service--regular ......................... 95,000
    33  Holiday/overtime compensation ...................... 3,000
    34                                              --------------
    35    Amount available for personal service ........... 98,000
    36                                              --------------

    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ............................. 6,000
    39  Travel ............................................ 25,000
    40  Contractual services ........................... 1,257,000

                                           507                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits ................................... 47,000
     2  Indirect costs ..................................... 3,000
     3                                              --------------
     4    Amount available for nonpersonal service ..... 1,338,000
     5                                              --------------
     6      Program account subtotal ................... 1,436,000
     7                                              --------------

                                           508                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  GOVERNOR'S TRAFFIC SAFETY COMMITTEE
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Highway Safety Section 402 Account
 
     5  By chapter 55, section 1, of the laws of 2010:
     6    Personal service ... 526,000 .......................... (re. $526,000)
     7    Nonpersonal service ... 50,000 ......................... (re. $50,000)
     8    Fringe benefits ... 218,240 ........................... (re. $218,240)
     9    Indirect costs ... 54,230 .............................. (re. $54,230)
 
    10  The appropriation made by chapter 55, section 1, of the laws of 2010, is
    11      hereby amended and reappropriated to read:
    12    For  suballocation  to  other state agencies for services and expenses
    13      related to highway safety programs.  A portion of these funds may be
    14      transferred to aid to localities ...................................
    15      11,541,530 ....................................... (re. $11,541,530)
 
    16  By chapter 55, section 1, of the laws of 2009:
    17    Personal service ... 526,000 .......................... (re. $526,000)
    18    Nonpersonal service ... 50,000 ......................... (re. $50,000)
    19    Fringe benefits ... 224,400 ........................... (re. $224,400)
    20    Indirect costs ... 63,100 .............................. (re. $63,100)
    21    For  suballocation  to  other state agencies for services and expenses
    22      related to highway safety programs .................................
    23      10,996,500 ....................................... (re. $10,996,500)
 
    24  By chapter 55, section 1, of the laws of 2008:
    25    For suballocation to other state agencies for  services  and  expenses
    26      related to highway safety programs .................................
    27      10,004,000 ........................................ (re. $9,800,000)
 
    28  By chapter 55, section 1, of the laws of 2007:
    29      For the grant period October 1, 2007 to September 30, 2008:
    30    For suballocation to other state agencies for  services  and  expenses
    31      related to highway safety programs ... 5,573,200 .. (re. $2,400,000)
 
    32    Special Revenue Funds - Federal [/ State Operations]
    33    Federal Operating Grants Fund [- 290]
    34    Highway Safety Section 403 Account
 
    35  The appropriation made by chapter 55, section 1, of the laws of 2010, is
    36      hereby amended and reappropriated to read:
    37    For suballocation to other state agencies for  services  and  expenses
    38      related  to highway safety programs. A portion of these funds may be
    39      transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
 
    40  By chapter 55, section 1, of the laws of 2009:
    41    For  suballocation  to  other state agencies for services and expenses
    42      related to highway safety programs ... 4,000,000 .. (re. $4,000,000)

                                           509                        12550-11-1
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2008:
     2    For suballocation to other state agencies for  services  and  expenses
     3      related to highway safety programs ... 4,000,000 .. (re. $4,000,000)

     4  By chapter 55, section 1, of the laws of 2007:
     5    For the grant period October 1, 2006 to September 30, 2007:
     6    For  suballocation  to  other state agencies for services and expenses
     7      related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
     8    For the grant period October 1, 2007 to September 30, 2008:
     9    For suballocation to other state agencies for  services  and  expenses
    10      related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
 
    11  By chapter 55, section 1, of the laws of 2006:
    12    For the grant period October 1, 2006 to September 30, 2007:
    13    Maintenance undistributed
    14    For  suballocation  to  other state agencies for services and expenses
    15      related to highway safety programs ... 2,000,000 .. (re. $2,000,000)

                                           510                        12550-11-1

                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,700,000                 0
     4    Special Revenue Funds - Other ......         354,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       5,054,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,054,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13  For  services and expenses related to opera-
    14    tion and maintenance  of  olympic  facili-
    15    ties.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ...................... 2,849,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 694,000
    21  Fringe benefits ................................ 1,157,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 1,851,000
    24                                              --------------
    25      Program account subtotal ................... 4,700,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    US Olympic Committee/Lake Placid Olympic Training Fund
    29    Lake Placid Training Account
 
    30  For services and expenses of the Lake Placid
    31    training account.
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ......................... 89,000
    34                                              --------------

                                           511                        12550-11-1
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 62,000
     3  Fringe benefits ................................... 26,000
     4                                              --------------
     5    Amount available for nonpersonal service ........ 88,000
     6                                              --------------
     7      Program account subtotal ..................... 177,000
     8                                              --------------

     9    Special Revenue Funds - Other
    10    Winter Sports Education Trust Fund
    11    Winter Sports Cumulated Interest Account
 
    12  For  services  and  expenses  related to the
    13    operation  and  maintenance   of   olympic
    14    facilities.
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ......................... 89,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 62,000
    20  Fringe benefits ................................... 26,000
    21                                              --------------
    22    Amount available for nonpersonal service ........ 88,000
    23                                              --------------
    24      Program account subtotal ..................... 177,000
    25                                              --------------

                                           512                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     119,461,200                 0
     4    Special Revenue Funds - Federal ....       6,650,900        11,901,800
     5    Special Revenue Funds - Other ......      88,153,900         4,468,000
     6    Enterprise Funds ...................               0         1,500,000
     7                                        ----------------  ----------------
     8      All Funds ........................     214,266,000        17,869,800
     9                                        ================  ================

    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ....................................... 7,201,200
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 4,512,700
    17  Temporary service ................................ 126,700
    18  Holiday/overtime compensation ..................... 43,000
    19                                              --------------
    20    Amount available for personal service ........ 4,682,400
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ............................ 36,000
    24  Travel ............................................ 33,300
    25  Contractual services ........................... 1,385,700
    26  Equipment ......................................... 63,800
    27                                              --------------
    28    Amount available for nonpersonal service ..... 1,518,800
    29                                              --------------
    30      Program account subtotal ................... 6,201,200
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Operating Grants Fund
    34    Federal Miscellaneous Grants Account
 
    35  Personal service ................................. 100,000
    36  Nonpersonal service .............................. 350,000
    37  Fringe benefits ................................... 50,000
    38                                              --------------
    39      Program account subtotal ..................... 500,000
    40                                              --------------

                                           513                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Federal Indirect Recovery Account
 
     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 ......................... 50,000
    12  Temporary service ................................. 25,000
    13                                              --------------
    14    Amount available for personal service ........... 75,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 65,000
    18  Travel ............................................ 30,000
    19  Contractual services ............................. 170,000
    20  Equipment ........................................ 100,000
    21  Fringe benefits ................................... 50,000
    22  Indirect costs .................................... 10,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 425,000
    25                                              --------------
    26      Program account subtotal ..................... 500,000
    27                                              --------------
 
    28  HISTORIC PRESERVATION PROGRAM ............................... 10,273,600
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 6,310,100
    34  Temporary service .............................. 1,875,400
    35  Holiday/overtime compensation ..................... 48,000
    36                                              --------------
    37    Amount available for personal service ........ 8,233,500
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ........................... 198,000
    41  Travel ............................................ 10,300

                                           514                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                               STATE OPERATIONS   2011-12
 
     1  Contractual services ............................. 385,200
     2  Equipment ......................................... 53,700
     3                                              --------------
     4    Amount available for nonpersonal service ....... 647,200
     5                                              --------------
     6      Program account subtotal ................... 8,880,700
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Operating Grants Fund
    10    Federal Miscellaneous Grants Account
 
    11  For  services and expenses related to grants
    12    for historic preservation projects includ-
    13    ing  acquisition,  research,  development,
    14    education  and  rehabilitation of historic
    15    sites, programs and facilities.
 
    16  Personal service ................................. 500,000
    17  Nonpersonal service .............................. 600,900
    18  Fringe benefits .................................. 250,000
    19                                              --------------
    20      Program account subtotal ................... 1,350,900
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Combined Gifts, Grants and Bequests Fund
    24    Philipse Manor Hall Account
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 30,000
    27  Contractual services .............................. 12,000
    28                                              --------------
    29      Program account subtotal ...................... 42,000
    30                                              --------------
 
    31  PARK OPERATIONS PROGRAM .................................... 194,946,300
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ..................... 54,893,500
    37  Temporary service ............................. 26,582,000
    38  Holiday/overtime compensation .................. 4,563,000
    39                                              --------------
    40    Amount available for personal service ....... 86,038,500
    41                                              --------------

                                           515                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 5,725,700
     3  Travel ............................................ 61,900
     4  Contractual services .......................... 10,360,300
     5  Equipment ........................................ 348,000
     6                                              --------------
     7    Amount available for nonpersonal service .... 16,495,900
     8                                              --------------
     9      Program account subtotal ................. 102,534,400
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Operating Grants Fund
    13    Federal Miscellaneous Grants Account
 
    14  For  services and expenses related to grants
    15    for  park  operations  projects  including
    16    acquisition, research, development, educa-
    17    tion   and  rehabilitation  of  parklands,
    18    programs and facilities
 
    19  Personal service ............................... 1,500,000
    20  Nonpersonal service ............................ 2,550,000
    21  Fringe benefits .................................. 750,000
    22                                              --------------
    23      Program account subtotal ................... 4,800,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Combined Gifts, Grants and Bequests Fund
    27    Bayard Cutting Arboretum Fund Account
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ........................ 102,000
    30  Temporary service ................................. 96,000
    31  Holiday/overtime compensation ...................... 2,000
    32                                              --------------
    33    Amount available for personal service .......... 200,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE

    36  Supplies and materials ............................. 3,000
    37  Contractual services .............................. 72,000
    38  Fringe benefits ................................... 83,000
    39  Indirect costs ..................................... 4,000
    40                                              --------------
    41    Amount available for nonpersonal service ....... 162,000
    42                                              --------------

                                           516                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ..................... 362,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Combined Gifts, Grants and Bequests Fund
     5    OPR-Miscellaneous Gifts Account

     6                              PERSONAL SERVICE
 
     7  Temporary service ................................. 20,000
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ............................ 55,000
    11  Contractual services ............................. 187,500
    12  Fringe benefits .................................... 6,500
    13  Indirect costs ..................................... 1,000
    14                                              --------------
    15    Amount available for nonpersonal service ....... 250,000
    16                                              --------------
    17      Program account subtotal ..................... 270,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Gifts, Grants and Bequests Fund
    21    Planting Fields Foundation and Friends Account
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ........................ 103,000
    24  Temporary service ................................. 45,000
    25  Holiday/overtime compensation ...................... 5,000
    26                                              --------------
    27    Amount available for personal service .......... 153,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................. 1,000
    31  Fringe benefits ................................... 34,500
    32  Indirect costs ..................................... 5,500
    33                                              --------------
    34    Amount available for nonpersonal service ........ 41,000
    35                                              --------------
    36      Program account subtotal ..................... 194,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Combined Nonexpendable Trust Fund
    40    Rockefeller Trust-Cumulative Interest Account

                                           517                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2011-12
 
     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
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ......................... 55,000
    13  Temporary service ................................. 20,000
    14                                              --------------
    15    Amount available for personal service ........... 75,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 65,000
    19  Travel ............................................. 8,000
    20  Contractual services .............................. 78,000
    21  Equipment .......................................... 4,000
    22  Fringe benefits ................................... 65,000
    23  Indirect costs ..................................... 8,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 228,000
    26                                              --------------
    27    Total amount available ......................... 303,000
    28                                              --------------
 
    29  For services and expenses related to boating
    30    access  and maintenance in accordance with
    31    a plan to be approved by the  director  of
    32    the   budget.  Notwithstanding  any  other
    33    provision of  law,  the  director  of  the
    34    budget  is  hereby  authorized to transfer
    35    any or all of this  appropriation  to  any
    36    capital  projects  fund  or aid to locali-
    37    ties.
 
    38                             NONPERSONAL SERVICE
 
    39  Contractual services ........................... 1,300,000
    40                                              --------------
    41      Program account subtotal ................... 1,603,000
    42                                              --------------

                                           518                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    NYS  Water  Rescue  Team  Awareness  and  Research  Fund
     4      Account
 
     5                             NONPERSONAL SERVICE
 
     6  Supplies and materials ............................ 20,000
     7                                              --------------
     8      Program account subtotal ...................... 20,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Patron Services Account
 
    13                              PERSONAL SERVICE

    14  Personal service--regular ..................... 12,286,000
    15  Temporary service ............................. 17,049,000
    16  Holiday/overtime compensation .................... 760,100
    17                                              --------------
    18    Amount available for personal service ....... 30,095,100
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ........................ 20,171,800
    22  Travel ............................................ 90,000
    23  Contractual services .......................... 23,711,000
    24  Equipment ...................................... 6,091,000
    25  Fringe benefits ................................ 4,063,000
    26                                              --------------
    27    Amount available for nonpersonal service .... 54,126,800
    28                                              --------------
    29      Program account subtotal .................. 84,221,900
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Seized Asset Account
 
    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ............................ 50,000
    36  Contractual services .............................. 50,000
    37  Equipment .......................................... 6,000
    38                                              --------------
    39      Program account subtotal ..................... 106,000
    40                                              --------------
 
    41    Special Revenue Funds - Other

                                           519                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Snowmobile Trail Development and Management Account
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ........................ 149,000
     5  Temporary service .................................. 4,000
     6  Holiday/overtime compensation ...................... 6,000
     7                                              --------------
     8    Amount available for personal service .......... 159,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................. 5,000
    12  Travel ............................................. 1,000
    13  Contractual services .............................. 19,000
    14  Equipment ......................................... 20,000
    15  Fringe benefits ................................... 60,500
    16  Indirect costs ..................................... 6,500
    17                                              --------------
    18    Amount available for nonpersonal service ....... 112,000
    19                                              --------------
    20      Total amount available ....................... 271,000
    21                                              --------------
 
    22  For services and expenses related to snowmo-
    23    bile  trail  development  and maintenance,
    24    including  suballocation  to  other  state
    25    departments and agencies.
 
    26                              PERSONAL SERVICE
 
    27  Personal service--regular ......................... 63,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ........................... 106,000
    31  Contractual services .............................. 20,000
    32  Equipment ........................................ 142,000
    33  Fringe benefits ................................... 31,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 299,000
    36                                              --------------
    37    Total amount available ......................... 362,000
    38                                              --------------
    39      Program account subtotal ..................... 633,000
    40                                              --------------
 
    41  RECREATION SERVICES PROGRAM .................................. 1,844,900
    42                                                            --------------

                                           520                        12550-11-1

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ........................ 570,300
     5  Temporary service ................................ 217,500
     6  Holiday/overtime compensation ..................... 14,400
     7                                              --------------
     8    Amount available for personal service .......... 802,200
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ........................... 238,800
    12  Travel ............................................. 9,700
    13  Contractual services ............................. 770,500
    14  Equipment ......................................... 23,700
    15                                              --------------
    16    Amount available for nonpersonal service ..... 1,042,700
    17                                              --------------

                                           521                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Federal Miscellaneous Grants Account
 
     5  By chapter 55, section 1, of the laws of 2010:
     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  By chapter 55, section 1, of the laws of 2008:
    10    Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
 
    11    Special Revenue Funds - Other [/ State Operations]
    12    Miscellaneous Special Revenue Fund [- 339]
    13    Federal Indirect Recovery
 
    14  By chapter 55, section 1, of the laws of 2010:
    15    Personal service--regular ... 50,000 ................... (re. $50,000)
    16    Temporary service ... 25,000 ........................... (re. $25,000)
    17    Supplies and materials ... 65,000 ...................... (re. $65,000)
    18    Travel ... 30,000 ...................................... (re. $30,000)
    19    Contractual services ... 170,000 ...................... (re. $170,000)
    20    Equipment ... 100,000 ................................. (re. $100,000)
    21    Fringe benefits ... 50,000 ............................. (re. $50,000)
    22    Indirect costs ... 10,000 .............................. (re. $10,000)
 
    23  HISTORIC PRESERVATION PROGRAM
 
    24    Special Revenue Funds - Federal [/ State Operations]
    25    Federal Operating Grants Fund [- 290]
    26    Federal Miscellaneous Grants Account
 
    27  By chapter 55, section 1, of the laws of 2010:
    28    For  services and expenses related to grants for historic preservation
    29      projects including acquisition, research, development, education and
    30      rehabilitation of historic sites, programs and facilities.
    31    Personal service ... 500,000 .......................... (re. $500,000)
    32    Nonpersonal service ... 450,900 ....................... (re. $450,900)
    33    Fringe benefits ... 250,000 ........................... (re. $250,000)
 
    34    Special Revenue Funds - Federal [/ State Operations]
    35    Federal Operating Grants Fund [- 290]
    36    Historic Preservation Account
 
    37  By chapter 55, section 1, of the laws of 2009:
    38    Personal service ... 500,000 .......................... (re. $500,000)
    39    Nonpersonal service ... 450,900 ....................... (re. $450,900)
    40    Fringe benefits ... 250,000 ........................... (re. $250,000)
 
    41    Special Revenue Funds - Other [/ State Operations]

                                           522                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Combined Gifts, Grants and Bequests Fund [- 020]
     2    Philipse Manor Hall Account
 
     3  By chapter 55, section 1, of the laws of 2010:
     4    Supplies and materials ... 30,000 ...................... (re. $30,000)
     5    Contractual services ... 12,000 ........................ (re. $12,000)
 
     6  PARK OPERATIONS PROGRAM
 
     7    Special Revenue Funds - Federal [/ State Operations]
     8    Federal Operating Grants Fund [- 290]
     9    Federal Miscellaneous Grants Account
 
    10  By chapter 55, section 1, of the laws of 2010:
    11    For  services  and  expenses  related  to  grants  for park operations
    12      projects including acquisition, research, development, education and
    13      rehabilitation of parklands, programs and facilities
    14    Personal service ... 1,500,000 ...................... (re. $1,500,000)
    15    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
    16    Fringe benefits ... 500,000 ........................... (re. $500,000)
 
    17    Special Revenue Funds - Federal [/ State Operations]
    18    Federal Operating Grants Fund [- 290]
    19    MRV Parks - Operations Account
 
    20  By chapter 55, section 1, of the laws of 2009:
    21    Personal service ... 1,500,000 ...................... (re. $1,500,000)
    22    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
    23    Fringe benefits ... 500,000 ........................... (re. $500,000)
 
    24    Special Revenue Funds - Other [/ State Operations]
    25    Miscellaneous Special Revenue Fund [- 339]
    26    I Love NY Water Account
 
    27  By chapter 55, section 1, of the laws of 2010:
    28    Personal service--regular ... 45,000 ................... (re. $45,000)
    29    Temporary service ... 10,000 ........................... (re. $10,000)
    30    Supplies and materials ... 65,000 ...................... (re. $65,000)
    31    Travel ... 8,000 ........................................ (re. $8,000)
    32    Contractual services ... 78,000 ........................ (re. $78,000)
    33    Equipment ... 4,000 ..................................... (re. $4,000)
    34    Fringe benefits ... 85,000 ............................. (re. $85,000)
    35    Indirect costs ... 8,000 ................................ (re. $8,000)
    36    For services and expenses related to boating access and maintenance in
    37      accordance with a plan to be approved by the director of the budget.
    38    Notwithstanding any other provision of law, the director of the budget
    39      is hereby authorized to transfer any or all of this appropriation to
    40      any capital projects fund or aid to localities .....................
    41      1,300,000 ......................................... (re. $1,300,000)
 
    42    Special Revenue Funds - Other [/ State Operations]
    43    Miscellaneous Special Revenue Fund [- 339]

                                           523                        12550-11-1

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Snowmobile Trail Development and Management Account
 
     2  By chapter 55, section 1, of the laws of 2010:
     3    Personal service--regular ... 149,000 ................. (re. $149,000)
     4    Temporary service ... 4,000 ............................. (re. $4,000)
     5    Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
     6    Supplies and materials ... 5,000 ........................ (re. $5,000)
     7    Travel ... 1,000 ........................................ (re. $1,000)
     8    Contractual services ... 19,000 ........................ (re. $19,000)
     9    Equipment ... 20,000 ................................... (re. $20,000)
    10    Fringe benefits ... 60,500 ............................. (re. $60,500)
    11    Indirect costs ... 6,500 ................................ (re. $6,500)
    12    For  services and expenses related to snowmobile trail development and
    13      maintenance, including suballocation to other state departments  and
    14      agencies.
    15    Personal service--regular ... 63,000 ................... (re. $63,000)
    16    Supplies and materials ... 106,000 .................... (re. $106,000)
    17    Contractual services ... 20,000 ........................ (re. $20,000)
    18    Equipment ... 142,000 ................................. (re. $142,000)
    19    Fringe benefits ... 31,000 ............................. (re. $31,000)
 
    20  By chapter 55, section 1, of the laws of 2009:
    21    Personal service--regular ... 150,000 ................. (re. $150,000)
    22    Temporary service ... 4,000 ............................. (re. $4,000)
    23    Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
    24    Supplies and materials ... 45,000 ...................... (re. $45,000)
    25    Travel ... 5,000 ........................................ (re. $5,000)
    26    Contractual services ... 150,000 ...................... (re. $150,000)
    27    Equipment ... 50,000 ................................... (re. $50,000)
    28    Fringe benefits ... 71,500 ............................. (re. $71,500)
    29    Indirect costs ... 6,500 ................................ (re. $6,500)
    30    For  services and expenses related to snowmobile trail development and
    31      maintenance, including suballocation to other state departments  and
    32      agencies.
    33    Personal service--regular ... 63,000 ................... (re. $63,000)
    34    Supplies and materials ... 216,000 .................... (re. $216,000)
    35    Contractual services ... 30,000 ........................ (re. $30,000)
    36    Equipment ... 261,000 ................................. (re. $261,000)
    37    Fringe benefits ... 31,000 ............................. (re. $31,000)

    38  By chapter 55, section 1, of the laws of 2008:
    39    For  services and expenses related to snowmobile trail development and
    40      maintenance, including suballocation to other state departments  and
    41      agencies.
    42    Personal service--regular ... 63,000 ................... (re. $63,000)
    43    Supplies and materials ... 216,000 .................... (re. $216,000)
    44    Contractual services ... 30,000 ........................ (re. $30,000)
    45    Equipment ... 261,000 ................................. (re. $261,000)
    46    Fringe benefits ... 31,000 ............................. (re. $31,000)
 
    47  RECREATION SERVICES PROGRAM

                                           524                        12550-11-1
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1    Enterprise Funds [/ State Operations]
     2    Miscellaneous Enterprise Fund [- 331]
     3    Empire State Games Account
 
     4  By chapter 55, section 1, of the laws of 2010:
     5    Supplies and materials ... 75,000 ...................... (re. $75,000)
     6    Travel ... 50,000 ...................................... (re. $50,000)
     7    Contractual services ... 1,275,000 .................. (re. $1,275,000)
     8    Equipment ... 100,000 ................................. (re. $100,000)

                                           525                        12550-11-1
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund - State and Local .....       1,365,000                 0
     4    Special Revenue Funds - Federal ....       1,100,000                 0
     5    Special Revenue Funds - Other ......          70,000                 0
     6    Internal Service Funds .............         890,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................       3,425,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ....................................... 3,425,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 1,213,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 50,000
    20  Travel ............................................ 42,000
    21  Contractual services .............................. 42,000
    22  Equipment ......................................... 18,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 152,000
    25                                              --------------
    26      Program account subtotal ................... 1,365,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Operating Grants Fund
 
    30  For services and expenses related to federal
    31    research,  training  and technical assist-
    32    ance and demonstration projects, including
    33    fringe benefits. A portion of these  funds
    34    may  be  transferred  to aid to localities
    35    and may be  suballocated  to  other  state
    36    agencies ..................................... 1,100,000
    37                                              --------------
    38      Program fund subtotal ...................... 1,100,000
    39                                              --------------
 
    40    Special Revenue Funds - Other

                                           526                        12550-11-1
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2011-12
 
     1    Combined Gifts, Grants and Bequests Fund
     2    Grants and Bequest Account
 
     3  For  services and expenses related to demon-
     4    stration  projects,  research,   training,
     5    technical   assistance,   and   evaluation
     6    activities.

     7                             NONPERSONAL SERVICE
 
     8  Travel ............................................ 10,000
     9  Contractual services .............................. 10,000
    10                                              --------------
    11      Program account subtotal ...................... 20,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Domestic Violence Training Account
 
    16  For services and  expenses  related  to  the
    17    provision of domestic violence training.
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 10,000
    20  Travel ............................................ 10,000
    21  Contractual services .............................. 30,000
    22                                              --------------
    23      Program account subtotal ...................... 50,000
    24                                              --------------
 
    25    Internal Service Funds
    26    Miscellaneous Internal Service Fund
    27    Domestic Violence Grant Account
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ........................ 770,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 20,000
    33  Travel ........................................... 100,000
    34                                              --------------
    35    Amount available for nonpersonal service ....... 120,000
    36                                              --------------
    37      Program account subtotal ..................... 890,000
    38                                              --------------

                                           527                        12550-11-1
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,571,000                 0
     4    Special Revenue Funds - Other ......         575,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,146,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,146,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 3,020,000
    15  Temporary service ................................ 275,000
    16                                              --------------
    17    Amount available for personal service ........ 3,295,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 37,000
    21  Travel ............................................ 52,000
    22  Contractual services ............................. 160,000
    23  Equipment ......................................... 27,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 276,000
    26                                              --------------
    27      Program account subtotal ................... 3,571,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Public Employment Relations Board Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ......................... 35,000
    34  Temporary service ................................ 240,000
    35                                              --------------
    36    Amount available for personal service .......... 275,000
    37                                              --------------

                                           528                        12550-11-1
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 93,000
     3  Travel ............................................ 15,000
     4  Contractual services ............................. 180,000
     5  Equipment ......................................... 12,000
     6                                              --------------
     7    Amount available for nonpersonal service ....... 300,000
     8                                              --------------
     9      Program account subtotal ..................... 575,000
    10                                              --------------

                                           529                        12550-11-1
 
                             COMMISSION ON PUBLIC INTEGRITY
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,878,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,878,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  PUBLIC INTEGRITY PROGRAM ..................................... 3,878,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ...................... 3,016,000
    14  Holiday/overtime compensation ..................... 45,000
    15                                              --------------
    16    Amount available for personal service ........ 3,061,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 40,000
    20  Travel ............................................ 20,000
    21  Contractual services ............................. 717,000
    22  Equipment ......................................... 40,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 817,000
    25                                              --------------

                                           530                        12550-11-1
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       3,500,000         4,550,000
     4    Special Revenue Funds - Other ......      75,392,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      78,892,000         4,550,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 12,761,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Public Service Account
 
    14  For  services  and  expenses of the adminis-
    15    tration program,  including  suballocation
    16    to the office of the inspector general.

    17                              PERSONAL SERVICE
 
    18  Personal service--regular ...................... 7,368,000
    19  Temporary service ................................. 38,000
    20  Holiday/overtime compensation ..................... 69,000
    21                                              --------------
    22    Amount available for personal service ........ 7,475,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ........................... 186,000
    26  Travel ............................................ 61,000
    27  Contractual services ............................. 843,000
    28  Equipment ........................................ 387,000
    29  Fringe benefits ................................ 3,581,000
    30  Indirect costs ................................... 228,000
    31                                              --------------
    32    Amount available for nonpersonal service ..... 5,286,000
    33                                              --------------
 
    34  REGULATION OF UTILITIES PROGRAM ............................. 66,131,000
    35                                                            --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Operating Grants Fund
    38    PSC-Pipeline Safety Grant Account

                                           531                        12550-11-1
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ............................... 1,900,000
     2  Nonpersonal service .............................. 700,000
     3  Fringe benefits .................................. 850,000
     4  Indirect costs .................................... 50,000
     5                                              --------------
     6      Program account subtotal ................... 3,500,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Cable Television Account
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ...................... 1,815,000
    13  Holiday/overtime compensation ..................... 14,000
    14                                              --------------
    15    Amount available for personal service ........ 1,829,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................ 17,000
    19  Travel ............................................ 55,000
    20  Contractual services ............................. 154,000
    21  Equipment ......................................... 41,000
    22  Fringe benefits .................................. 886,000
    23  Indirect costs .................................... 57,000
    24                                              --------------
    25    Amount available for nonpersonal service ..... 1,210,000
    26                                              --------------
    27      Program account subtotal ................... 3,039,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Public Service Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ..................... 34,042,000
    34  Temporary service ................................ 184,000
    35  Holiday/overtime compensation .................... 142,000
    36                                              --------------
    37    Amount available for personal service ....... 34,368,000
    38                                              --------------
 
    39                             NONPERSONAL SERVICE
 
    40  Supplies and materials ........................... 301,000
    41  Travel ........................................... 668,000
    42  Contractual services ........................... 6,519,000

                                           532                        12550-11-1
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1  Equipment ........................................ 223,000
     2  Fringe benefits ............................... 16,466,000
     3  Indirect costs ................................. 1,047,000
     4                                              --------------
     5    Amount available for nonpersonal service .... 25,224,000
     6                                              --------------
     7      Program account subtotal .................. 59,592,000
     8                                              --------------

                                           533                        12550-11-1
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  REGULATION OF UTILITIES PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     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. $1,250,000)
 
    12    Special Revenue Funds - Federal [/ State Operations]
    13    Federal Operating Grants Fund [- 290]
    14    PSC-Pipeline Safety Grant Account
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    Personal service ... 1,300,000 ...................... (re. $1,300,000)
    17    Nonpersonal service ... 500,000 ....................... (re. $500,000)
    18    Fringe benefits ... 600,000 ........................... (re. $600,000)
    19    Indirect costs ... 100,000 ............................ (re. $100,000)
 
    20  By chapter 55, section 1, of the laws of 2009:
    21    Personal service ... 1,002,000 ........................ (re. $450,000)
    22    Nonpersonal service ... 354,000 ....................... (re. $115,000)
    23    Fringe benefits ... 434,000 ........................... (re. $210,000)
    24    Indirect costs ... 57,000 .............................. (re. $25,000)

                                           534                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,922,000                 0
     4    Special Revenue Funds - Federal ....       8,345,000        13,016,000
     5    Special Revenue Funds - Other ......       4,185,000                 0
     6    Enterprise Funds ...................          45,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      17,497,000        13,016,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  PROGRAM OVERSIGHT PROGRAM .................................... 9,452,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15  For  services and expenses of the commission
    16    pursuant to chapter  58  of  the  laws  of
    17    2005.
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 3,720,000
    20  Holiday/overtime compensation ..................... 16,000
    21                                              --------------
    22    Amount available for personal service ........ 3,736,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ............................ 40,000
    26  Travel ........................................... 177,000
    27  Contractual services ............................. 839,000
    28  Equipment ........................................ 130,000
    29                                              --------------
    30    Amount available for nonpersonal service ..... 1,186,000
    31                                              --------------
    32      Program account subtotal ................... 4,922,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Health and Human Services Fund
    36    Federal Health and Human Services Account
 
    37  For  services  and  expenses associated with
    38    federal grant awards yet to be  allocated.
    39    Notwithstanding any inconsistent provision

                                           535                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    of  law,  the  director  of  the budget is
     2    hereby authorized  to  transfer  appropri-
     3    ation  authority  contained  herein to any
     4    other  federal  fund or program within the
     5    commission on quality of care and advocacy
     6    for persons with disabilities .................. 300,000
     7                                              --------------
     8      Program account subtotal ..................... 300,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Combined Gifts, Grants and Bequests Fund
    12    Disability and Technical Assistance Account
 
    13  For services and expenses related  to  disa-
    14    bility  consultant  services  pursuant  to
    15    chapter 58 of the laws of 2005.
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ......................... 58,000
    18  Holiday/overtime compensation ...................... 1,000
    19                                              --------------
    20    Amount available for personal service ........... 59,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ............................. 3,000
    24  Travel ............................................. 9,000
    25  Contractual services .............................. 54,000
    26  Equipment .......................................... 1,000
    27  Fringe benefits ................................... 29,000
    28  Indirect costs ..................................... 2,000
    29                                              --------------
    30    Amount available for nonpersonal service ........ 98,000
    31                                              --------------
    32      Program account subtotal ..................... 157,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Conference Fee Account
 
    37  For services and expenses of the  commission
    38    pursuant  to  chapter  58  of  the laws of
    39    2005.

                                           536                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES

                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 15,000
     3  Travel ............................................ 20,000
     4  Contractual services .............................. 36,000
     5                                              --------------
     6      Program account subtotal ...................... 71,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Federal Salary Sharing Account
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ...................... 2,381,000
    13  Holiday/overtime compensation ..................... 14,000
    14                                              --------------
    15    Amount available for personal service ........ 2,395,000
    16                                              --------------
 
    17                             NONPERSONAL SERVICE
 
    18  Supplies and materials ............................. 2,000
    19  Travel ........................................... 146,000
    20  Contractual services ............................. 164,000
    21  Equipment ......................................... 15,000
    22  Fringe benefits ................................ 1,160,000
    23  Indirect costs .................................... 75,000
    24                                              --------------
    25    Amount available for nonpersonal service ..... 1,562,000
    26                                              --------------
    27      Program account subtotal ................... 3,957,000
    28                                              --------------
 
    29    Enterprise Funds
    30    Miscellaneous Enterprise Fund
    31    Publications Account

    32                             NONPERSONAL SERVICE
 
    33  Supplies and materials ............................. 5,000
    34  Contractual services .............................. 15,000
    35                                              --------------
    36      Program account subtotal ...................... 20,000
    37                                              --------------
 
    38    Enterprise Funds
    39    Miscellaneous Enterprise Fund
    40    TRAID Services Account

                                           537                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and expenses related to TRAID
     2    project activities including the provision
     3    of  educational,  outreach,  training  and
     4    support services pursuant to chapter 58 of
     5    the laws of 2005.
 
     6                             NONPERSONAL SERVICE
 
     7  Supplies and materials ............................. 5,000
     8  Travel ............................................ 10,000
     9  Contractual services .............................. 10,000
    10                                              --------------
    11      Program account subtotal ...................... 25,000
    12                                              --------------
 
    13  PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000
    14                                                            --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Health and Human Services Fund
    17    Federal Health and Human Services Account
 
    18  For  services  and  expenses  related to the
    19    protection  and  advocacy   for   develop-
    20    mentally   disabled  program  pursuant  to
    21    chapter 58 of the laws of 2005.
 
    22  Personal service ................................. 495,000
    23  Nonpersonal service ............................ 1,580,000
    24  Fringe benefits .................................. 214,000
    25  Indirect costs .................................... 14,000
    26                                              --------------
    27    Total amount available ....................... 2,303,000
    28                                              --------------
 
    29  For services and  expenses  related  to  the
    30    protection  and  advocacy  for individuals
    31    with mental illness  program  pursuant  to
    32    chapter 58 of the laws of 2005.
 
    33  Personal service ................................. 577,000
    34  Nonpersonal service ............................ 1,193,000
    35  Fringe benefits .................................. 249,000
    36  Indirect costs .................................... 17,000
    37                                              --------------
    38    Total amount available ....................... 2,036,000
    39                                              --------------
 
    40  For  services  and  expenses  related to the
    41    protection and advocacy for  persons  with

                                           538                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    traumatic brain injury program pursuant to
     2    chapter 58 of the laws of 2005.
 
     3  Nonpersonal service .............................. 123,000
     4                                              --------------
     5    Total amount available ......................... 123,000
     6                                              --------------
 
     7  For  services  and  expenses  related to the
     8    protection and advocacy help america  vote
     9    act  program pursuant to chapter 58 of the
    10    laws of 2005.
 
    11  Nonpersonal service .............................. 218,000
    12                                              --------------
    13    Total amount available ......................... 218,000
    14                                              --------------
    15      Program account subtotal ................... 4,680,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Department of Education Fund
    19    Federal Department of Education Account
 
    20  For services and  expenses  related  to  the
    21    client   assistance  program  pursuant  to
    22    chapter 58 of the laws of 2005.

    23  Personal service .................................. 85,000
    24  Nonpersonal service .............................. 623,000
    25  Fringe benefits ................................... 37,000
    26  Indirect costs ..................................... 3,000
    27                                              --------------
    28    Total amount available ......................... 748,000
    29                                              --------------
 
    30  For services and expenses related to assist-
    31    ing individuals with  obtaining  assistive
    32    technology services and devices consistent
    33    with federal grant requirements.
 
    34  Personal service .................................. 54,000
    35  Nonpersonal service .............................. 172,000
    36  Fringe benefits ................................... 24,000
    37  Indirect costs ..................................... 2,000
    38                                              --------------
    39    Total amount available ......................... 252,000
    40                                              --------------
 
    41  For  services  and  expenses  related to the
    42    protection  and  advocacy  of   individual

                                           539                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                               STATE OPERATIONS   2011-12
 
     1    rights  program  pursuant to chapter 58 of
     2    the laws of 2005.
 
     3  Personal service ................................. 222,000
     4  Nonpersonal service .............................. 830,000
     5  Fringe benefits ................................... 96,000
     6  Indirect costs ..................................... 6,000
     7                                              --------------
     8    Total amount available ....................... 1,154,000
     9                                              --------------
    10      Program account subtotal ................... 2,154,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Department of Education Fund
    14    1031-OT-Education Account
 
    15  For  services  and expenses related to TRAID
    16    including for contract for the delivery of
    17    direct  services  to   persons   utilizing
    18    regional technology centers or other enti-
    19    ties  funded  through  the  TRAID  project
    20    pursuant to chapter  58  of  the  laws  of
    21    2005.
 
    22  Personal service ................................. 185,000
    23  Nonpersonal service .............................. 541,000
    24  Fringe benefits ................................... 80,000
    25  Indirect costs ..................................... 6,000
    26                                              --------------
    27      Program account subtotal ..................... 812,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Operating Grants Fund
    31    Federal Operating Grants Account
 
    32  For  services  and  expenses  protection and
    33    advocacy for beneficiaries of social secu-
    34    rity program pursuant to chapter 58 of the
    35    laws of 2005.
 
    36  Personal service .................................. 61,000
    37  Nonpersonal service .............................. 309,000
    38  Fringe benefits ................................... 27,000
    39  Indirect costs ..................................... 2,000
    40                                              --------------
    41      Program account subtotal ..................... 399,000
    42                                              --------------

                                           540                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  [ADMINISTRATION] PROGRAM OVERSIGHT PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Health and Human Services Fund [- 265]
     4    Federal Health and Human Services Account
 
     5  By chapter 110, section 20, of the laws of 2010:
     6    For  services and expenses associated with federal grant awards yet to
     7      be allocated. Notwithstanding any inconsistent provision of law, the
     8      director of the budget is hereby authorized  to  transfer  appropri-
     9      ation  authority  contained  herein  to  any  other  federal fund or
    10      program within the commission on quality of care  and  advocacy  for
    11      persons with disabilities ... 300,000 ............... (re. $300,000)
 
    12  [PROTECTION  AND  ADVOCACY  FOR DEVELOPMENTALLY DISABLED] PROTECTION AND
    13  ADVOCACY PROGRAM
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal Health and Human Services Fund [- 265]
    16    Federal Health and Human Services Account
 
    17  The appropriation made by chapter 110, section 20, of the laws of  2010,
    18      is hereby amended and reappropriated to read:
    19    For  services  and expenses related to the protection and advocacy for
    20      developmentally disabled program pursuant to chapter 58 of the  laws
    21      of 2005.
    22    Personal service ... 484,000 .......................... (re. $456,000)
    23    Nonpersonal service ... 1,676,000 ................... (re. $1,675,000)
    24    Fringe benefits ... 228,000 ........................... (re. $228,000)
    25    Indirect costs ... 9,000 ................................ (re. $9,000)
 
    26  The appropriation made by chapter 54, section 1, of the laws of 2009, is
    27      hereby amended and reappropriated to read:
    28    For  services  and expenses related to the protection and advocacy for
    29      developmentally disabled program pursuant to chapter 58 of the  laws
    30      of 2005.
    31    Nonpersonal service ... 1,348,000 ................... (re. $1,252,000)
 
    32  The appropriation made by chapter 54, section 1, of the laws of 2008, is
    33      hereby amended and reappropriated to read:
    34    For  services  and expenses related to the protection and advocacy for
    35      developmentally disabled program pursuant to chapter 58 of the  laws
    36      of 2005.
    37    Nonpersonal service ... 1,354,000 ..................... (re. $438,000)
 
    38  [PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS

    39    Special Revenue Funds - Federal / State Operations
    40    Federal Health and Human Services Fund - 265]

                                           541                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  The  appropriation made by chapter 110, section 20, of the laws of 2010,
     2      is hereby amended and reappropriated to read:
     3    For  services  and expenses related to the protection and advocacy for
     4      individuals with mental illness program pursuant to  chapter  58  of
     5      the laws of 2005.
     6    Personal service ... 577,000 .......................... (re. $577,000)
     7    Nonpersonal service ... 1,176,000 ................... (re. $1,176,000)
     8    Fringe benefits ... 272,000 ........................... (re. $272,000)
     9    Indirect costs ... 11,000 .............................. (re. $11,000)
 
    10  The appropriation made by chapter 54, section 1, of the laws of 2009, is
    11      hereby amended and reappropriated to read:
    12    For  services  and expenses related to the protection and advocacy for
    13      individuals with mental illness program pursuant to  chapter  58  of
    14      the laws of 2005.
    15    Nonpersonal service ... 796,000 ....................... (re. $760,000)
 
    16  The appropriation made by chapter 54, section 1, of the laws of 2008, is
    17      hereby amended and reappropriated to read:
    18    For  services  and expenses related to the protection and advocacy for
    19      individuals with mental illness program pursuant to  chapter  58  of
    20      the laws of 2005.
    21    Nonpersonal service ... 887,000 ....................... (re. $116,000)
 
    22  [PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM

    23    Special Revenue Funds - Federal / State Operations
    24    Federal Health and Human Services Fund - 265]
 
    25  The  appropriation made by chapter 110, section 20, of the laws of 2010,
    26      is hereby amended and reappropriated to read:
    27    For services and expenses related to the protection and  advocacy  for
    28      persons  with  traumatic brain injury program pursuant to chapter 58
    29      of the laws of 2005.
    30    Nonpersonal service ... 123,000 ....................... (re. $117,000)
 
    31  The appropriation made by chapter 54, section 1, of the laws of 2009, is
    32      hereby amended and reappropriated to read:
    33    For services and expenses related to the protection and  advocacy  for
    34      persons  with  traumatic brain injury program pursuant to chapter 58
    35      of the laws of 2005.
    36    Nonpersonal service ... 167,000 ....................... (re. $140,000)
 
    37  [PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM

    38    Special Revenue Funds - Federal / State Operations
    39    Federal Health and Human Services Fund - 265]
 
    40  The appropriation made by chapter 110, section 20, of the laws of  2010,
    41      is hereby amended and reappropriated to read:

                                           542                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  services and expenses related to the protection and advocacy help
     2      america vote act program pursuant to chapter 58 of the laws of 2005.
     3    Nonpersonal service ... 215,000 ....................... (re. $214,000)
 
     4  The appropriation made by chapter 54, section 1, of the laws of 2009, is
     5      hereby amended and reappropriated to read:
     6    For  services and expenses related to the protection and advocacy help
     7      america vote act program pursuant to chapter 58 of the laws of 2005.
     8    Nonpersonal service ... 223,000 ........................ (re. $86,000)
 
     9  [CLIENT ASSISTANCE PROGRAM]
 
    10    Special Revenue Funds - Federal [/ State Operations]
    11    Federal Department of Education Fund [- 267]
    12    Federal Department of Education Account
 
    13  The appropriation made by chapter 110, section 20, of the laws of  2010,
    14      is hereby amended and reappropriated to read:
    15    For  services  and  expenses  related to the client assistance program
    16      pursuant to chapter 58 of the laws of 2005.
    17    Personal service ... 82,000 ............................ (re. $68,000)
    18    Nonpersonal service ... 598,000 ....................... (re. $598,000)
    19    Fringe benefits ... 39,000 ............................. (re. $39,000)
    20    Indirect costs ... 2,000 ................................ (re. $2,000)
 
    21  The appropriation made by chapter 54, section 1, of the laws of 2009, is
    22      hereby amended and reappropriated to read:
    23    For services and expenses related to  the  client  assistance  program
    24      pursuant to chapter 58 of the laws of 2005.
    25    Nonpersonal service ... 533,000 ....................... (re. $521,000)
 
    26  [PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM

    27    Special Revenue Funds - Federal / State Operations
    28    Federal Department of Education Fund - 267]
 
    29  By chapter 110, section 20, of the laws of 2010:
    30    For  services  and  expenses  related  to  assisting  individuals with
    31      obtaining assistive technology services and devices consistent  with
    32      federal grant requirements.
    33    Personal service ... 52,000 ............................ (re. $52,000)
    34    Nonpersonal service ... 174,000 ....................... (re. $174,000)
    35    Fringe benefits ... 25,000 ............................. (re. $25,000)
    36    Indirect costs ... 1,000 ................................ (re. $1,000)
 
    37  By chapter 54, section 1, of the laws of 2009:
    38    For  services  and  expenses  related  to  assisting  individuals with
    39      obtaining assistive technology services and devices consistent  with
    40      federal grant requirements.
    41    Nonpersonal service ... 133,000 ....................... (re. $125,000)

                                           543                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  [PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM

     2    Special Revenue Funds - Federal / State Operations
     3    Federal Department of Education Fund - 267]
 
     4  The  appropriation made by chapter 110, section 20, of the laws of 2010,
     5      is hereby amended and reappropriated to read:
     6    For services and expenses related to the protection  and  advocacy  of
     7      individual  rights  program  pursuant  to  chapter 58 of the laws of
     8      2005.
     9    Personal service ... 136,000 .......................... (re. $136,000)
    10    Nonpersonal service ... 951,000 ....................... (re. $951,000)
    11    Fringe benefits ... 64,000 ............................. (re. $64,000)
    12    Indirect costs ... 3,000 ................................ (re. $3,000)
 
    13  The appropriation made by chapter 54, section 1, of the laws of 2009, is
    14      hereby amended and reappropriated to read:
    15    For services and expenses related to the protection  and  advocacy  of
    16      individual  rights  program  pursuant  to  chapter 58 of the laws of
    17      2005.
    18    Personal service ... 155,000 ........................... (re. $57,000)
    19    Nonpersonal service ... 668,000 ....................... (re. $643,000)
    20    Fringe benefits ... 65,000 ............................. (re. $54,000)
    21    Indirect costs ... 13,000 ............................... (re. $3,000)
 
    22  [TECHNOLOGY  RELATED  ASSISTANCE  FOR  INDIVIDUALS   WITH   DISABILITIES
    23  PROGRAM]
 
    24    Special Revenue Funds - Federal [/ State Operations]
    25    Federal Department of Education Fund [- 267]
    26    1031-OT-Education Account
 
    27  By chapter 110, section 20, of the laws of 2010:
    28    For  services and expenses related to TRAID including for contract for
    29      the delivery of direct services to persons utilizing regional  tech-
    30      nology  centers  or  other entities funded through the TRAID project
    31      pursuant to chapter 58 of the laws of 2005.
    32    Personal service ... 184,000 .......................... (re. $184,000)
    33    Nonpersonal service ... 537,000 ....................... (re. $537,000)
    34    Fringe benefits ... 87,000 ............................. (re. $87,000)
    35    Indirect costs ... 4,000 ................................ (re. $4,000)
 
    36  By chapter 54, section 1, of the laws of 2009:
    37    For services and expenses related to TRAID including for contract  for
    38      the  delivery of direct services to persons utilizing regional tech-
    39      nology centers or other entities funded through  the  TRAID  project
    40      pursuant to chapter 58 of the laws of 2005.
    41    Personal service ... 185,000 .......................... (re. $142,000)
    42    Nonpersonal service ... 431,000 ....................... (re. $305,000)
    43    Fringe benefits ... 77,000 ............................. (re. $67,000)
    44    Indirect costs ... 14,000 ............................... (re. $2,000)

                                           544                        12550-11-1
 
                            COMMISSION ON QUALITY OF CARE AND
                         ADVOCACY FOR PERSONS WITH DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  [PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM]

     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Federal Operating Grants Account
 
     5  The  appropriation made by chapter 110, section 20, of the laws of 2010,
     6      is hereby amended and reappropriated to read:
     7    For services and expenses related to the protection and  advocacy  for
     8      beneficiaries  of  social security program pursuant to chapter 58 of
     9      the laws of 2005.
    10    Personal service ... 61,000 ............................ (re. $61,000)
    11    Nonpersonal service ... 243,000 ....................... (re. $243,000)
    12    Fringe benefits ... 29,000 ............................. (re. $29,000)
    13    Indirect costs ... 2,000 ................................ (re. $2,000)
 
    14  The appropriation made by chapter 54, section 1, of the laws of 2009, is
    15      hereby amended and reappropriated to read:
    16    For services and expenses related to the protection and  advocacy  for
    17      beneficiaries  of  social security program pursuant to chapter 58 of
    18      the laws of 2005.
    19    Nonpersonal service ... 243,000 ........................ (re. $10,000)

                                           545                        12550-11-1
 
                             STATE RACING AND WAGERING BOARD
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......      22,250,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      22,250,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  REGULATION OF RACING PROGRAM ................................ 12,270,300
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Regulation of Racing Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 632,943
    15  Temporary service .............................. 3,158,977
    16  Holiday/overtime compensation ..................... 37,383
    17                                              --------------
    18    Amount available for personal service ........ 3,829,303
    19                                              --------------
 
    20                             NONPERSONAL SERVICE

    21  Supplies and materials ........................... 236,761
    22  Travel ............................................ 76,428
    23  Contractual services ........................... 6,133,364
    24  Equipment ......................................... 20,769
    25  Fringe benefits ................................ 1,854,547
    26  Indirect costs ................................... 119,128
    27                                              --------------
    28    Amount available for nonpersonal service ..... 8,440,997
    29                                              --------------
 
    30  REGULATION OF WAGERING PROGRAM ............................... 9,979,700
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Bell Jar Collection Account
 
    35                              PERSONAL SERVICE

    36  Personal service--regular ........................ 946,700
    37  Holiday/overtime compensation ...................... 2,000
    38                                              --------------

                                           546                        12550-11-1
 
                             STATE RACING AND WAGERING BOARD
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for personal service .......... 948,700
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ............................ 35,000
     5  Travel ............................................ 63,000
     6  Contractual services ............................. 238,500
     7  Equipment ........................................ 102,000
     8  Fringe benefits .................................. 459,500
     9  Indirect costs .................................... 29,500
    10                                              --------------
    11    Amount available for nonpersonal service ....... 927,500
    12                                              --------------
    13      Program account subtotal ................... 1,876,200
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Regulation of Indian Gaming Account
 
    18                              PERSONAL SERVICE
 
    19  Personal service--regular ...................... 4,611,300
    20  Holiday/overtime compensation .................... 127,000
    21                                              --------------
    22    Amount available for personal service ........ 4,738,300
    23                                              --------------
 
    24                             NONPERSONAL SERVICE

    25  Supplies and materials ........................... 271,000
    26  Travel ........................................... 148,000
    27  Contractual services ............................. 229,000
    28  Equipment ........................................ 275,000
    29  Fringe benefits ................................ 2,294,800
    30  Indirect costs ................................... 147,400
    31                                              --------------
    32    Amount available for nonpersonal service ..... 3,365,200
    33                                              --------------
    34      Program account subtotal ................... 8,103,500
    35                                              --------------

                                           547                        12550-11-1
 
                    FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
 
                               STATE OPERATIONS   2011-12

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         150,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         150,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ......................................... 150,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account
 
    12  All  or  a portion of the funds appropriated
    13    hereby may be suballocated or  transferred
    14    to   any  department,  agency,  or  public
    15    authority.
 
    16                              PERSONAL SERVICE

    17  Personal service--regular ........................ 150,000
    18                                              --------------

                                           548                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     422,174,000                 0
     4    Special Revenue Funds - Federal ....       7,335,000         9,823,000
     5    Special Revenue Funds - Other ......     236,350,000         8,606,000
     6                                        ----------------  ----------------
     7      All Funds ........................     665,859,000        18,429,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 17,678,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ..................... 16,373,000
    16  Temporary service ................................ 344,000
    17  Holiday/overtime compensation .................... 446,000
    18                                              --------------
    19    Amount available for personal service ....... 17,163,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ............................ 77,000
    23  Travel ............................................ 38,000
    24  Contractual services .............................. 54,000
    25  Equipment ......................................... 38,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 207,000
    28                                              --------------
    29      Program account subtotal .................. 17,370,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Combined Nonexpendable Trust Fund
    33    Brummer Award Account
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................... 8,000
    36                                              --------------
    37      Program account subtotal ....................... 8,000
    38                                              --------------

    39    Special Revenue Funds - Other

                                           549                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2011-12
 
     1    Miscellaneous Special Revenue Fund
     2    Training Academy Account
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ............................. 5,000
     5  Travel ............................................. 1,000
     6  Contractual services ............................. 290,000
     7  Equipment .......................................... 4,000
     8                                              --------------
     9      Program account subtotal ..................... 300,000
    10                                              --------------
 
    11  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 182,959,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular .................... 149,940,000
    17  Holiday/overtime compensation .................. 6,770,000
    18                                              --------------
    19    Amount available for personal service ...... 156,710,000
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ......................... 1,242,000
    23  Travel ........................................... 101,000
    24  Contractual services ........................... 1,800,000
    25  Equipment ...................................... 3,956,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 7,099,000
    28                                              --------------
    29      Program account subtotal ................. 163,809,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Operating Grants Fund
    33    Internet Crimes Against Children Account
 
    34  For services and expenses related to combat-
    35    ing internet crimes against children.
 
    36  Personal service ................................. 150,000
    37  Nonpersonal service .............................. 483,000
    38  Fringe benefits ................................... 65,000
    39  Indirect costs ..................................... 2,000
    40                                              --------------

                                           550                        12550-11-1
 
                                DIVISION OF STATE POLICE

                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ..................... 700,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Regulation of Indian Gaming Account
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ..................... 11,453,000
     8  Holiday/overtime compensation .................... 118,000
     9                                              --------------
    10    Amount available for personal service ....... 11,571,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ........................... 400,000
    14  Travel ............................................ 62,000
    15  Contractual services ............................. 617,000
    16  Equipment ........................................ 335,000
    17  Fringe benefits ................................ 5,073,000
    18  Indirect costs ................................... 392,000
    19                                              --------------
    20    Amount available for nonpersonal service ..... 6,879,000
    21                                              --------------
    22      Program account subtotal .................. 18,450,000
    23                                              --------------
 
    24  PATROL ACTIVITIES PROGRAM .................................. 320,984,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular .................... 174,447,000
    30  Temporary service ................................ 450,000
    31  Holiday/overtime compensation .................. 9,868,000
    32                                              --------------
    33    Amount available for personal service ...... 184,765,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Supplies and materials ........................... 341,000
    37  Travel ............................................ 23,000
    38  Contractual services ............................. 739,000
    39  Equipment ........................................ 439,000
    40                                              --------------

                                           551                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 1,542,000
     2                                              --------------
     3      Program account subtotal ................. 186,307,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Operating Grants Fund
     7    Motor Carrier Safety Assistance Program Account
 
     8  For services and expenses related to commer-
     9    cial  vehicle safety enforcement and other
    10    activities.
 
    11  Personal service ............................... 2,700,000
    12  Nonpersonal service ............................ 1,593,000
    13  Fringe benefits ................................ 1,163,000
    14  Indirect costs .................................... 44,000
    15                                              --------------
    16      Program account subtotal ................... 5,500,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Highway Safety Fund
    20    Highway Safety Account
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ...................... 2,572,000
    23  Holiday/overtime compensation .................... 380,000
    24                                              --------------
    25    Amount available for personal service ........ 2,952,000
    26                                              --------------
 
    27                             NONPERSONAL SERVICE
 
    28  Supplies and materials ............................ 35,000
    29  Travel ............................................. 2,000
    30  Equipment ........................................ 388,000
    31                                              --------------
    32    Amount available for nonpersonal service ....... 425,000
    33                                              --------------
    34      Program account subtotal ................... 3,377,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    State Police Seized Assets Account
 
    39                             NONPERSONAL SERVICE
 
    40  Equipment ..................................... 10,000,000
    41                                              --------------

                                           552                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal .................. 10,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State Police and Motor Vehicle Law Enforcement Fund
     5    State Police Motor Vehicle Law Enforcement Account
 
     6                              PERSONAL SERVICE

     7  Personal service--regular .................... 115,800,000
     8                                              --------------
     9      Program account subtotal ................. 115,800,000
    10                                              --------------
 
    11  POLICING THE THRUWAY PROGRAM ................................ 53,815,000
    12                                                            --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    New York State Thruway Authority Account
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ..................... 30,154,000
    18  Holiday/overtime compensation .................. 7,388,000
    19                                              --------------
    20    Amount available for personal service ....... 37,542,000
    21                                              --------------

    22                             NONPERSONAL SERVICE
 
    23  Fringe benefits ............................... 14,900,000
    24  Indirect costs ................................. 1,373,000
    25                                              --------------
    26    Amount available for nonpersonal service .... 16,273,000
    27                                              --------------
 
    28  TECHNICAL POLICE SERVICES PROGRAM ........................... 90,423,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ..................... 31,066,000
    34  Temporary service .............................. 2,070,000
    35  Holiday/overtime compensation .................. 1,966,000
    36                                              --------------
    37    Amount available for personal service ....... 35,102,000
    38                                              --------------

                                           553                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ......................... 4,026,000
     3  Contractual services ........................... 8,028,000
     4  Equipment ...................................... 7,532,000
     5                                              --------------
     6    Amount available for nonpersonal service .... 19,586,000
     7                                              --------------
     8      Program account subtotal .................. 54,688,000
     9                                              --------------

    10    Special Revenue Funds - Federal
    11    Federal Operating Grants Fund
    12    COPS Account
 
    13  For  services and expenses related to commu-
    14    nity oriented policing activities.
 
    15  Nonpersonal service .............................. 135,000
    16                                              --------------
    17      Program account subtotal ..................... 135,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Operating Grants Fund
    21    National Institute of Justice Account
 
    22  For services and expenses related to  grants
    23    from the national institute of justice.
 
    24  Personal service ................................. 250,000
    25  Nonpersonal service .............................. 638,000
    26  Fringe benefits .................................. 108,000
    27  Indirect costs ..................................... 4,000
    28                                              --------------
    29      Program account subtotal ................... 1,000,000
    30                                              --------------
 
    31    Special Revenue Funds - Other / State Operations
    32    Miscellaneous Special Revenue Fund
    33    Statewide Public Safety Communications Account
 
    34  Supplies and materials ......................... 9,759,000
    35  Contractual services .......................... 10,741,000
    36  Equipment ...................................... 5,000,000
    37                                              --------------
    38      Program account subtotal .................. 25,500,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    State Police and Motor Vehicle Law Enforcement Fund
    42    State Police Motor Vehicle Law Enforcement Account

                                           554                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 4,000,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ........................... 104,000
     6  Travel ............................................. 6,000
     7  Contractual services ........................... 4,490,000
     8  Equipment ........................................ 500,000
     9                                              --------------
    10    Amount available for nonpersonal service ..... 5,100,000
    11                                              --------------
    12      Program account subtotal ................... 9,100,000
    13                                              --------------

                                           555                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Internet Crimes Against Children Account
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    For services and expenses of the federal internet crimes against chil-
     7      dren program as funded by the American Recovery and Reinvestment Act
     8      of  2009. Funds appropriated herein shall be subject to all applica-
     9      ble reporting and accountability requirements contained in such  act
    10      ... 810,000 ......................................... (re. $810,000)
 
    11  By chapter 50, section 1, of the laws of 2009:
    12    For services and expenses related to combating internet crimes against
    13      children ... 700,000 ................................ (re. $460,000)
    14    For services and expenses of the federal internet crimes against chil-
    15      dren program as funded by the American Recovery and Reinvestment Act
    16      of  2009. Funds appropriated herein shall be subject to all applica-
    17      ble reporting and accountability requirements contained in such  act
    18      ...  810,000 ........................................ (re. $398,000)
 
    19  PATROL ACTIVITIES PROGRAM
 
    20    General Fund [/ State Operations]
    21    State Purposes Account [- 003]
 
    22  By chapter 50, section 1, of the laws of 2009:
    23    For  services  and  expenses related to the purchase of pistol cameras
    24      and related training for the mobile response teams.
    25    Supplies and materials ... 300,000 .................... (re. $300,000)
    26    Contractual services ... 200,000 ...................... (re. $200,000)
 
    27    Special Revenue Funds - Federal [/ State Operations]
    28    Federal Operating Grants Fund [- 290]
    29    Motor Carrier Safety Assistance Program Account
 
    30  By chapter 50, section 1, of the laws of 2010:
    31    For  services  and  expenses  related  to  commercial  vehicle  safety
    32      enforcement and other activities ... 5,500,000 .... (re. $5,500,000)
 
    33    Special Revenue Funds - Other [/ State Operations]
    34    Miscellaneous Special Revenue Fund [- 339]
    35    State Police Seized Assets Account
 
    36  By chapter 50, section 1, of the laws of 2010:
    37    Equipment ... 10,000,000 ............................ (re. $3,600,000)

    38  TECHNICAL POLICE SERVICES PROGRAM
 
    39    Special Revenue Funds - Federal [/ State Operations]
    40    Federal Operating Grants Fund [- 290]

                                           556                        12550-11-1
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    National Institute of Justice Account
 
     2  By chapter 50, section 1, of the laws of 2009:
     3    For  services  and expenses related to grants from the national insti-
     4      tute of justice.
     5    NIJ DNA identification grants ... 1,735,000 ......... (re. $1,665,000)
 
     6  By chapter 50, section 1, of the laws of 2008:
     7    For services and expenses related to grants from the  national  insti-
     8      tute of justice.
     9    NIJ DNA identification grants ... 1,735,000 ........... (re. $700,000)

    10  By chapter 50, section 1, of the laws of 2007:
    11    For  services  and expenses related to grants from the national insti-
    12      tute of justice.
    13    NIJ DNA identification grants ... 2,700,000 ........... (re. $290,000)
 
    14    Special Revenue Funds - Other [/ State Operations]
    15    Miscellaneous Special Revenue Fund [- 339]
    16    Public Safety Communications Account
 
    17  By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
    18      section 1, of the laws of 2010:
    19    For services and expenses associated state police communications.
    20    Equipment ... 10,000,000 ............................ (re. $5,006,000)

                                           557                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,190,233,300                 0
     4    Special Revenue Funds - Federal ....     363,600,000       428,194,000
     5    Special Revenue Funds - Other ......   5,538,691,300       506,072,000
     6    Internal Service Funds .............      19,100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................   8,111,624,600       934,266,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11                                GENERAL FUND
 
    12    General Fund
    13    State Purposes Account
 
    14  Notwithstanding  any other provision of law,
    15    for  the  purpose  of  subdivision  4   of
    16    section  355  of  the  education  law, the
    17    separate amounts appropriated  herein  for
    18    doctoral   and  health  science  campuses,
    19    state university colleges, state universi-
    20    ty colleges of technology and agriculture,
    21    shall be deemed to be amounts appropriated
    22    to state-operated institutions and amounts
    23    appropriated to individual  state-operated
    24    institutions shall be deemed to be amounts
    25    appropriated for programs or purposes.
 
    26  STATE  UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY HEALTH
    27    SCIENCE CAMPUSES ......................................... 555,620,100
    28                                                            --------------
 
    29  For payment to the state university doctoral
    30    and health science campuses  according  to
    31    the following:
 
    32  For  services  and  expenses  of  the  state
    33    university of New York at Albany ............ 64,476,300
    34  For  services  and  expenses  of  the  state
    35    university of New York at Binghamton ........ 47,364,500
    36  For  services  and  expenses  of  the  state
    37    university  of  New   York   at   Buffalo.
    38    Notwithstanding any inconsistent provision
    39    of  law, rule or regulation to the contra-
    40    ry, so much of this appropriation  as  may
    41    be  needed shall be available for transfer
    42    to  the  department  of  health,   medical
    43    assistance   program,   local   assistance

                                           558                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    account for the purpose of reimbursing the
     2    non-federal share of any supplemental  fee
     3    payments    for    professional   services
     4    provided  by physicians, nurse practition-
     5    ers  and  physician  assistants  who   are
     6    participating in a plan for the management
     7    of  clinical practice at the state univer-
     8    sity of New York  while  acting  in  their
     9    capacity as a participant in such plan, at
    10    levels  approved  by  the  division of the
    11    budget, in accordance with federal law and
    12    regulation and subject to  federal  finan-
    13    cial participation ......................... 155,640,700
    14  For  services  and  expenses  of  the  state
    15    university of New  York  at  Stony  Brook.
    16    Notwithstanding any inconsistent provision
    17    of  law, rule or regulation to the contra-
    18    ry, so much of this appropriation  as  may
    19    be  needed shall be available for transfer
    20    to  the  department  of  health,   medical
    21    assistance   program,   local   assistance
    22    account for the purpose of reimbursing the
    23    non-federal share of any supplemental  fee
    24    payments    for    professional   services
    25    provided by physicians, nurse  practition-
    26    ers   and  physician  assistants  who  are
    27    participating in a plan for the management
    28    of clinical practice at the state  univer-
    29    sity  of  New  York  while acting in their
    30    capacity as a participant in such plan, at
    31    levels approved by  the  division  of  the
    32    budget, in accordance with federal law and
    33    regulation  and  subject to federal finan-
    34    cial participation ......................... 153,598,700
    35  For  services  and  expenses  of  the  state
    36    university health science center at Brook-
    37    lyn.    Notwithstanding  any  inconsistent
    38    provision of law, rule  or  regulation  to
    39    the  contrary,  so  much of this appropri-
    40    ation as may be needed shall be  available
    41    for  transfer to the department of health,
    42    medical assistance program, local  assist-
    43    ance  account for the purpose of reimburs-
    44    ing the non-federal share of  any  supple-
    45    mental   fee   payments  for  professional
    46    services  provided  by  physicians,  nurse
    47    practitioners and physician assistants who
    48    are   participating  in  a  plan  for  the
    49    management of  clinical  practice  at  the
    50    state  university of New York while acting
    51    in their capacity as a participant in such

                                           559                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    plan, at levels approved by  the  division
     2    of  the budget, in accordance with federal
     3    law  and regulation and subject to federal
     4    financial participation ..................... 58,017,500
     5  For  services  and  expenses  of  the  state
     6    university  health science center at Syra-
     7    cuse.   Notwithstanding  any  inconsistent
     8    provision  of  law,  rule or regulation to
     9    the contrary, so much  of  this  appropri-
    10    ation  as may be needed shall be available
    11    for transfer to the department of  health,
    12    medical  assistance program, local assist-
    13    ance account for the purpose of  reimburs-
    14    ing  the  non-federal share of any supple-
    15    mental  fee  payments   for   professional
    16    services  provided  by  physicians,  nurse
    17    practitioners and physician assistants who
    18    are  participating  in  a  plan  for   the
    19    management  of  clinical  practice  at the
    20    state university of New York while  acting
    21    in their capacity as a participant in such
    22    plan,  at  levels approved by the division
    23    of budget, in accordance with federal  law
    24    and  regulation  and  subject  to  federal
    25    financial participation ..................... 42,779,800
    26  For  services  and  expenses  of  the  state
    27    university    college   of   environmental
    28    science and forestry ........................ 22,426,400
    29  For  services  and  expenses  of  the  state
    30    university college of optometry ............. 11,316,200
    31                                              --------------
 
    32  STATE UNIVERSITY COLLEGES .................................. 202,687,600
    33                                                            --------------
 
    34  For payment to the state university colleges
    35    according to the following:

    36  For  services  and  expenses  of  the  state
    37    university college at Brockport ............. 18,451,200
    38  For  services  and  expenses  of  the  state
    39    university college at Buffalo ............... 25,399,200
    40  For  services  and  expenses  of  the  state
    41    university college at Cortland .............. 14,803,200
    42  For  services  and  expenses  of  the  state
    43    university empire state college .............. 9,538,800
    44  For  services  and  expenses  of  the  state
    45    university college at Fredonia .............. 13,795,300
    46  For  services  and  expenses  of  the  state
    47    university college at Geneseo ............... 12,727,800
    48  For  services  and  expenses  of  the  state
    49    university college at New Paltz ............. 16,789,700

                                           560                        12550-11-1

                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1  For  services  and  expenses  of  the  state
     2    university college at Old Westbury .......... 10,633,400
     3  For  services  and  expenses  of  the  state
     4    university college at Oneonta ............... 13,613,900
     5  For  services  and  expenses  of  the  state
     6    university college at Oswego ................ 16,668,700
     7  For  services  and  expenses  of  the  state
     8    university college at Plattsburgh ........... 12,789,700
     9  For  services  and  expenses  of  the  state
    10    university college at Potsdam ............... 13,126,100
    11  For  services  and  expenses  of  the  state
    12    university college at Purchase .............. 15,137,700
    13  For  services  and  expenses  of  the  state
    14    university maritime college .................. 9,212,900
    15                                              --------------
 
    16  STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 58,039,300
    17                                                            --------------
 
    18  For payment to the state university colleges
    19    of technology and agriculture according to
    20    the following:
 
    21  For  services  and  expenses  of  the  state
    22    university college of technology at Alfred ... 8,744,200
    23  For  services  and  expenses  of  the  state
    24    university college of technology at Canton ... 6,607,200
    25  For  services  and  expenses  of  the  state
    26    university  college  of  agriculture   and
    27    technology at Cobleskill ..................... 7,225,000
    28  For  services  and  expenses  of  the  state
    29    university college of technology at Delhi .... 6,741,700
    30  For  services  and  expenses  of  the  state
    31    university  college of technology at Farm-
    32    ingdale ..................................... 13,310,800
    33  For  services  and  expenses  of  the  state
    34    university   college  of  agriculture  and
    35    technology at Morrisville .................... 8,507,600
    36  For  services  and  expenses  of  the  state
    37    university   college   of   technology  at
    38    Utica/Rome ................................... 6,902,800
    39                                              --------------
 
    40  ALL STATE UNIVERSITY COLLEGES AND SCHOOLS .................. 133,625,400
    41                                                            --------------
 
    42  RESEARCH AND PUBLIC SERVICE
 
    43  For services and expenses of  the  community
    44    college transfer program ....................... 224,800
    45  For services and expenses of the multidisci-

                                           561                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    plinary  center for earthquake engineering
     2    research (MCEER) ............................. 1,642,900
     3  For services and expenses of research initi-
     4    atives at the nondoctoral colleges ............. 174,000
     5  For  services  and  expenses  of the library
     6    conservation program ........................... 331,400
     7  For services  and  expenses  of  the  Native
     8    American program ............................... 215,200
     9  For  services  and  expenses of the research
    10    institute on addictions ...................... 2,798,500
    11  For services and  expenses  of  the  charter
    12    schools   institute  and  the  Rockefeller
    13    institute  including  $756,800   for   the
    14    administration   and   study   of  charter
    15    schools, $62,400 for the  Philip  Weinberg
    16    senior  fellowship  and  $82,000  for  the
    17    statistical yearbook ......................... 1,938,500
    18  For services and expenses of the  sea  grant
    19    Institute ...................................... 440,700
    20  For  services  and  expenses of the two-year
    21    college development center ...................... 37,000
    22  For the sportsmanship institute at the state
    23    university at Cortland ......................... 635,700
    24  For services and  expenses  related  to  the
    25    establishment of the central New York cord
    26    blood   center  at  the  state  university
    27    health science center at Syracuse .............. 205,600
    28  For services  and  expenses  of  a  planning
    29    study commissioned by the state university
    30    of   New  York  in  cooperation  with  the
    31    research foundation of the state universi-
    32    ty of New York related to a  collaborative
    33    research   alliance  between  Stony  Brook
    34    university, cold spring harbor  laboratory
    35    and brookhaven national laboratory ............. 207,500
 
    36  INFRASTRUCTURE AND TECHNOLOGY
 
    37  For academic equipment replacement ............. 4,680,000
    38  For  services and expenses of the university
    39    computer center .............................. 3,537,600
    40  For services and expenses of the centers for
    41    business and industry .......................... 110,500
    42  For services and expenses of the educational
    43    technology initiative ........................ 4,262,600
    44  For services and expenses of  library  auto-
    45    mation ....................................... 1,086,700
    46  For  services  and  expenses of the New York
    47    network ........................................ 670,200
    48  For services and expenses of the small busi-
    49    ness development centers ..................... 1,954,700

                                           562                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1  For services and expenses of  the  strategic
     2    partnership  for  industrial resurgence in
     3    accordance  with  a  plan  approved by the
     4    director of the budget ....................... 1,870,400
     5  For services and expenses of the  telecommu-
     6    nications network .............................. 844,400
     7  For  services  and  expenses of the trustees
     8    underrepresented faculty initiative ............ 422,000
     9  For expenses of university-wide governance ........ 57,100
    10  For the college  of  nanoscale  science  and
    11    engineering .................................. 1,928,600
    12  For  services  and  expenses  of  the empire
    13    innovation program ........................... 9,856,900
    14  For services and expenses related to expand-
    15    ing capacity in campus programs for  which
    16    there  is a demonstrated economic develop-
    17    ment or public health need ................... 3,211,600
    18  For additional services and expenses related
    19    to the high need program for expansion  of
    20    nursing  programs.  A portion of the funds
    21    herein appropriated may be transferred  to
    22    the  general fund-local assistance account
    23    of the state university  of  New  York  to
    24    accomplish  the purposes of this appropri-
    25    ation, in accordance with a plan  approved
    26    by the director of the budget ................ 1,780,300
 
    27  STUDENT SERVICES AND FINANCIAL AID

    28  For payment of all tuition reimbursements ...... 2,684,400
    29  For  mini/microcomputer or related equipment
    30    acquisitions and for expenses of maintain-
    31    ing such equipment,  for  the  purpose  of
    32    providing   student   access  to  computer
    33    instruction .................................. 3,215,300
    34  For expenses of the federal Perkins,  health
    35    professions   and   nursing  student  loan
    36    programs;  the  supplemental   educational
    37    opportunity grant program; and the college
    38    work study program ........................... 3,114,100
    39  For services and expenses of student support
    40    services ....................................... 544,100
    41  For  the  payment of financial assistance to
    42    certain categories of  regularly  enrolled
    43    full-time   students   at   state-operated
    44    institutions of the  state  university  of
    45    New York ..................................... 1,570,700
    46  For  services  and  expenses  related to the
    47    operation of child care  centers  for  the
    48    benefit  of students at the state operated
    49    campuses and programs of the state univer-
    50    sity of New York, subject to  a  provision

                                           563                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    for  matching funds of at least 35 percent
     2    from nonstate sources ........................ 1,567,800
     3  For  empire  state diversity honors scholar-
     4    ships  program  subject  to  a  university
     5    match  of  equal  amount  for granting and
     6    administration of honor scholarships ........... 621,900
     7  For graduate diversity fellowships ............. 6,039,300
     8  For tuition  awards  to  recipients  of  the
     9    Maritime   appointments  program  at  SUNY
    10    Maritime ....................................... 239,600
    11  For services and  expenses  related  to  the
    12    just  for kids project at state university
    13    of New York at Albany .......................... 235,300
    14  For services and  expenses  related  to  the
    15    office of diversity and educational equity ..... 459,500
 
    16  PROGRAMS  FOR  THE EDUCATIONALLY AND ECONOM-
    17    ICALLY DISADVANTAGED
 
    18  Educational   opportunity   programs,    for
    19    services  and  expenses to expand opportu-
    20    nities in institutions of higher  learning
    21    for  the  educationally  and  economically
    22    disadvantaged in accordance  with  chapter
    23    917  of  the laws of 1970, for educational
    24    opportunity programs on  state  university
    25    campuses, a summer program and educational
    26    opportunity  programs  in state university
    27    community colleges .......................... 19,520,800
    28  For services and  expenses  related  to  the
    29    operation   of   educational   opportunity
    30    centers  and   their   outreach   programs
    31    including,  but  not limited to, necessary
    32    programs, services, and financial  assist-
    33    ance,  for  educationally and economically
    34    disadvantaged adults, recipients of feder-
    35    al temporary assistance to needy  families
    36    (TANF)  and  out-of-school  youth who have
    37    attained the age  of  16  years.  Provided
    38    further  that  the state university of New
    39    York shall  ensure  that  the  educational
    40    opportunity  centers provide funds for the
    41    purposes of establishing a BRIDGE  program
    42    consistent  with  the federal requirements
    43    for the federal  temporary  assistance  to
    44    needy  families (TANF). For the purpose of
    45    this appropriation, the term "economically
    46    disadvantaged" shall  be  defined  as  set
    47    forth  in  regulations  promulgated by the
    48    state university ............................ 48,687,200
    49                                              --------------

                                           564                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    Subtotal - all state  university  colleges
     2      and schools .............................. 133,625,400
     3                                              ==============
 
     4  SYSTEM ADMINISTRATION ....................................... 13,713,100
     5                                                            --------------
 
     6  For  services and expenses for system admin-
     7    istration, including  minority  and  women
     8    business    enterprise   contracting   and
     9    purchasing and the internal and  independ-
    10    ent audit programs .......................... 13,713,100
    11                                              --------------
 
    12  OPERATING SUPPORT REDUCTION .............................. (131,382,000)
    13                                                            --------------
 
    14  Less  an amount to be allocated by the board
    15    of  trustees  to  the   state   university
    16    doctoral   and   state  university  health
    17    science   campuses,    state    university
    18    colleges,  state  university  colleges  of
    19    technology  and  agriculture,  all   state
    20    university colleges and schools and system
    21    administration ........................... (131,382,000)
    22                                              --------------

    23  Total of state-operated institutions general
    24    operating schedule ......................... 832,303,500
    25                                              --------------
 
    26  EMPLOYEE FRINGE BENEFITS ................................. 1,228,610,000
    27                                                            --------------
 
    28  Pension payments to pension fund .............. 16,800,000
    29  For payment of state's share to the teachers
    30    insurance  and annuity association and the
    31    college retirement equities fund for state
    32    university  faculty  in  accordance   with
    33    chapter 337 of the laws of 1964 ............ 183,765,000
    34  Reimbursement   to  Cornell  university  and
    35    Alfred university for payment for  liabil-
    36    ities  heretofore  accrued or hereafter to
    37    accrue for unemployment for  employees  of
    38    the statutory colleges ......................... 861,000
    39  For  payment  of federal retirement costs of
    40    Cornell cooperative extension professional
    41    employees who are now participating in the
    42    federal retirement system .................... 1,200,000
    43  For expenses of group  disability  insurance
    44    program  for employees in the professional

                                           565                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    service to provide disability benefits for
     2    such employees ............................... 6,280,000
     3  For expenses of the health insurance program
     4    provided for graduate student employees ......... 50,000
     5  For  payment  of  the  metropolitan commuter
     6    transportation mobility  tax  pursuant  to
     7    article  23  of  the tax law as amended by
     8    chapter 25 of the laws of 2009  on  behalf
     9    of the state university teaching hospitals
    10    employees  at  stony  brook  and downstate
    11    medical employed in the commuter transpor-
    12    tation district. Notwithstanding any other
    13    law to the  contrary,  this  appropriation
    14    may  not  be decreased by interchange with
    15    any other appropriation ...................... 4,000,000
    16  For other employee fringe  benefit  programs
    17    including, but not limited to, the state's
    18    contributions   to  the  health  insurance
    19    fund,  the  employees'  retirement  system
    20    pension   accumulation  fund,  the  social
    21    security contribution fund, employee bene-
    22    fit fund programs,  the  dental  insurance
    23    plan,  the vision care plan, the unemploy-
    24    ment  insurance  fund,  and  for  workers'
    25    compensation benefits. Notwithstanding any
    26    other  law to the contrary, no expenditure
    27    shall be made from this appropriation  for
    28    any  other  purpose  and  it  may  not  be
    29    reduced  by  interchange  with  any  other
    30    appropriation  made to the state universi-
    31    ty. This  entire  appropriation  shall  be
    32    transferred  to  the  miscellaneous -- all
    33    state departments  and  agencies,  general
    34    state charges program .................... 1,015,654,000
    35                                              --------------
 
    36  Total  general  fund - state-operated insti-
    37    tutions .................................. 2,060,913,500
 
    38  Plus an amount to  be  appropriated  in  the
    39    miscellaneous special revenue fund - state
    40    university general revenue offset account  1,281,784,000
    41                                              --------------
    42  Total   gross   operating  -  state-operated
    43    institutions support ..................... 3,342,697,500
    44                                              --------------
 
    45  STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
    46                                                            --------------
 
    47  For payment to  the  statutory  or  contract
    48    colleges,  as  defined by subdivision 3 of

                                           566                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    section  350   of   the   education   law.
     2    Notwithstanding  any  law to the contrary,
     3    the separate amounts  appropriated  herein
     4    for  the  statutory  and contract colleges
     5    may not be decreased by transfer or inter-
     6    change  with   appropriations   made   for
     7    doctoral   and  health  science  campuses,
     8    state university colleges, state universi-
     9    ty colleges of technology and  agriculture
    10    or system administration.
 
    11  For  services  and  expenses of the New York
    12    state college of Ceramics - Alfred Univer-
    13    sity ......................................... 8,088,100
    14  For services and expenses of  the  New  York
    15    state statutory colleges - Cornell univer-
    16    sity ........................................ 78,913,000
    17  For   services   and   expenses  to  support
    18    research conducted at the New  York  state
    19    veterinary  college at Cornell into canine
    20    diseases affecting humans and animals .......... 138,000
    21  For Cornell land scrip ............................ 35,000
    22  For  services  and   expenses   related   to
    23    programs that support Cornell university's
    24    federal land grant mission .................. 42,145,700
    25                                              --------------
 
    26    Amount  available  -  New  York  statutory
    27      colleges - Cornell University ............ 121,231,700
    28                                              --------------
    29  Total of  statutory  and  contract  colleges
    30    support .................................... 129,319,800
    31                                              --------------
 
    32  Total   gross   operating  -  state-operated
    33    colleges  and   statutory   and   contract
    34    college support .......................... 3,472,017,300
    35                                              --------------
 
    36                       SPECIAL REVENUE FUNDS - FEDERAL
 
    37  STUDENT AID ................................................ 363,600,000
    38                                                            --------------

    39    Special Revenue Funds - Federal
    40    Federal Department of Education Fund
    41    College Work Study Account
 
    42  For services and expenses, including grants,
    43    relating   to   the  federal  supplemental
    44    educational opportunity grant program ........ 9,000,000

                                           567                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1  For services and  expenses  related  to  the
     2    federal college work study program .......... 15,000,000
     3                                              --------------
     4      Program account subtotal .................. 24,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Department of Education Fund
     8    Federal Teach Grant Aid Account

     9  For services and expenses, including grants,
    10    related  to  the  federal  teach grant aid
    11    program ..................................... 28,000,000
    12                                              --------------
    13      Program account subtotal .................. 28,000,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Department of Education Fund
    17    SUNY Pell Program Account
 
    18  For services and expenses, including grants,
    19    related to the federal Pell grant program .. 310,000,000
    20                                              --------------
    21      Program account subtotal ................. 310,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    Federal Scholarship Account

    26  For services and  expenses  related  to  the
    27    federal   scholarship   for  disadvantaged
    28    students program ............................. 1,500,000
    29                                              --------------
    30      Program account subtotal ................... 1,500,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Department of Education Fund
    34    Iraq and Afghanistan Service Award Account
 
    35  For services and  expenses  related  to  the
    36    federal  scholarship for individuals whose
    37    parents  served  in  Iraq  or  Afghanistan
    38    after September 11, 2001 ....................... 100,000
    39                                              --------------
    40      Program account subtotal ..................... 100,000
    41                                              --------------

    42  Total special revenue funds - federal ........ 363,600,000
    43                                              --------------

                                           568                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1                        SPECIAL REVENUE FUNDS - OTHER
 
     2  DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
     3                                                            --------------
 
     4    Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    State University Dormitory Income Reimbursable Account
 
     7  For services and expenses of state universi-
     8    ty  dormitory  operations. Of this amount,
     9    up to  $5,000,000  may  be  used  for  the
    10    payment  of claims subject to self-insured
    11    retention pursuant to liability  insurance
    12    policies  held  by the dormitory authority
    13    of the state of New York  arising  out  of
    14    bodily injury or property damage for which
    15    the  state  university  of  New  York, the
    16    state  of  New  York,  and  the  dormitory
    17    authority  of  the state of New York might
    18    be liable, occurring upon,  or  about  any
    19    projects covered by agreements between the
    20    dormitory  authority  of  the state of New
    21    York, state university  of  New  York,  or
    22    state  university construction fund, to be
    23    financed from a  transfer  from  the  debt
    24    service   fund  -  state  university  dorm
    25    income fund ................................ 343,400,000
    26                                              --------------
 
    27  STUDENT LOANS ............................................... 37,000,000
    28                                                            --------------
 
    29    Special Revenue Funds - Other
    30    Combined Student Loan Fund
    31    Student Loan Account
 
    32  For services and expenses  relating  to  low
    33    interest  loans made to students under the
    34    federal  perkins,  nursing   student   and
    35    health  profession  loan programs. Of this
    36    appropriation,  authority  identified   as
    37    related to federal drawdown will be trans-
    38    ferred  to  the appropriate federal appro-
    39    priation  upon  direction  of  the   state
    40    university of New York ...................... 37,000,000
    41                                              --------------
 
    42  GENERAL REVENUE OFFSET ................................... 1,281,784,000
    43                                                            --------------
 
    44    Special Revenue Funds - Other

                                           569                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    State University Income Fund
     2    State University Revenue Offset Account
 
     3  For services and expenses of state universi-
     4    ty  operations  as authorized in the state
     5    university general fund  operating  sched-
     6    ule.  Notwithstanding  section  23  of the
     7    public lands law, expenditures  from  this
     8    appropriation  may  include  the  proceeds
     9    deposited from the sale of  surplus  state
    10    university property ...................... 1,281,784,000
    11                                              --------------
 
    12  GENERAL INCOME REIMBURSABLE ................................ 837,800,000
    13                                                            --------------

    14    Special Revenue Funds - Other
    15    State University Income Fund
    16    State University General Income Reimbursable Account
 
    17  For  services  and  expenses  of  activities
    18    supported in whole or in part by user fees
    19    and other charges .......................... 837,800,000
    20                                              --------------
 
    21  HOSPITAL INCOME REIMBURSABLE ............................. 2,828,050,000
    22                                                            --------------
 
    23    Special Revenue Funds - Other
    24    State University Income Fund
    25    State University Hospitals Income Reimbursable Account
 
    26  For  services  and  expenses  of  the  state
    27    university  of New York hospitals at Stony
    28    Brook, Brooklyn, and  Syracuse,  including
    29    fringe   benefits  and  other  operational
    30    expenses including those  associated  with
    31    the  operations of the long island college
    32    hospital ................................. 2,533,050,000
    33  For additional services and expenses of  the
    34    state  university of New York hospitals at
    35    Stony  Brook,  Brooklyn,   and   Syracuse,
    36    including fringe benefits and other opera-
    37    tional expenses including those associated
    38    with the operations of long island college
    39    hospital .................................... 60,000,000
    40  For  services  and  expenses  related to the
    41    acquisition of community General  Hospital
    42    of Greater Syracuse by the state universi-
    43    ty hospital at Syracuse .................... 135,000,000
    44                                              --------------

                                           570                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ............... 2,728,050,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State University Income Fund
     5    State University-wide Hospital Reimbursable Account
 
     6  For services and expenses of hospital activ-
     7    ities  supported  in  whole  or in part by
     8    user fees and other charges ................ 100,000,000
     9                                              --------------
    10      Program account subtotal ................. 100,000,000
    11                                              --------------
 
    12  LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 42,757,300
    13                                                            --------------
 
    14    Special Revenue Funds - Other
    15    State University Income Fund
    16    Long Island Veterans' Home Account
 
    17  For services and expenses related to  opera-
    18    tion of the Long Island veterans' home ...... 43,086,300
    19  Less  an amount to be allocated by the board
    20    of trustees .................................. (329,000)
    21                                              --------------
 
    22  TUITION REIMBURSABLE ....................................... 167,900,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    State University Income Fund
    26    SUNY Tuition Reimbursable Account
 
    27  For  services  and  expenses  of  activities
    28    supported  in  whole or in part by tuition
    29    and related academic fees. This  appropri-
    30    ation  shall  be available for expenditure
    31    upon approval by the director of the budg-
    32    et of an  annual  plan  submitted  by  the
    33    university  to  the director of the budget
    34    and the chairmen  of  the  senate  finance
    35    committee  and the assembly ways and means
    36    committee on or before October 15, 2011 .... 167,900,000
    37                                              --------------
    38    Total special revenue funds - other ...... 5,538,691,300
    39                                              --------------
 
    40                           INTERNAL SERVICE FUNDS
 
    41  BANKING SERVICES ............................................ 19,100,000
    42                                                            --------------

                                           571                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2011-12
 
     1    Internal Service Fund
     2    Miscellaneous Internal Service Fund
     3    Banking Services Account
 
     4  For services and expenses in connection with
     5    the purchase of banking services ............ 19,100,000
     6                                              --------------
     7    Total internal service fund ................. 19,100,000
     8                                              --------------

                                           572                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  STUDENT AID
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Department of Education Fund [- 267]
     4    College Work Study Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For  services  and expenses, including grants, relating to the federal
     7      supplemental educational opportunity grant program .................
     8      9,000,000 ......................................... (re. $3,245,000)
     9    For services and expenses related to the federal  college  work  study
    10      program ... 15,000,000 ............................ (re. $4,425,000)
 
    11  By chapter 53, section 1, of the laws of 2009:
    12    For  services  and expenses, including grants, relating to the federal
    13      supplemental educational opportunity grant program .................
    14      9,000,000 ......................................... (re. $3,011,000)
    15    For services and expenses related to the federal  college  work  study
    16      program ... 15,000,000 ............................ (re. $2,960,000)
 
    17  By chapter 53, section 1, of the laws of 2008:
    18    For  services  and expenses, including grants, relating to the federal
    19      supplemental educational opportunity grant program .................
    20      9,000,000 ......................................... (re. $2,819,000)
    21    For services and expenses related to the federal  college  work  study
    22      Program ... 15,000,000 ............................ (re. $3,769,000)
 
    23  By chapter 53, section 1, of the laws of 2007:
    24    For  services  and expenses, including grants, relating to the federal
    25      supplemental educational opportunity grant  program  for  the  grant
    26      period July 1, 2007 to September 30, 2008 ..........................
    27      9,000,000 ......................................... (re. $2,445,000)
    28    For  services  and  expenses related to the federal college work study
    29      program for the period July 1, 2007 to September 30, 2008 ..........
    30      15,000,000 ........................................ (re. $3,693,000)

    31  By chapter 53, section 1, of the laws of 2006:
    32    For services and expenses, including grants, relating to  the  federal
    33      supplemental  educational  opportunity  grant  program for the grant
    34      period July 1, 2006 to September 30, 2007 ..........................
    35      9,000,000 ......................................... (re. $2,509,000)
    36    For services and expenses related to the federal  college  work  study
    37      program for the period July 1, 2006 to September 30, 2007 ..........
    38      15,000,000 ........................................ (re. $3,928,000)
 
    39    Special Revenue Funds - Federal [/ State Operations]
    40    Federal Department of Education Fund [- 267]
    41    Federal Teach Grant Aid Account
 
    42  By chapter 53, section 1, of the laws of 2010:
    43    For  services  and  expenses, including grants, related to the federal
    44      teach grant aid program ... 28,000,000 ........... (re. $21,491,000)

                                           573                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 53, section 1, of the laws of 2009:
     2    For  services  and  expenses, including grants, related to the federal
     3      teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
 
     4  By chapter 53, section 1, of the laws of 2008:
     5    For services and expenses, including grants, related  to  the  federal
     6      teach grant aid program ... 25,000,000 ........... (re. $12,500,000)
 
     7    Special Revenue Funds - Federal [/ State Operations]
     8    Federal Department of Education Fund [- 267]
     9    SUNY Academic Competitiveness Grants Program Account

    10  By chapter 53, section 1, of the laws of 2010:
    11    For  services  and  expenses, including grants, related to the federal
    12      academic competitiveness grant program .............................
    13      15,000,000 ....................................... (re. $10,889,000)
    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. $11,037,000)
 
    17  By chapter 53, section 1, of the laws of 2009:
    18    For services and expenses, including grants, related  to  the  federal
    19      academic competitiveness grant program .............................
    20      15,000,000 ........................................ (re. $7,224,000)
    21    For  services  and  expenses, including grants, related to the federal
    22      national science and mathematics access  to  retain  talent  (SMART)
    23      grant program ... 15,000,000 ...................... (re. $6,868,000)
 
    24  By chapter 53, section 1, of the laws of 2008:
    25    For  services  and  expenses, including grants, related to the federal
    26      Academic Competitiveness Grant program .............................
    27      25,000,000 ....................................... (re. $18,767,000)
    28    For services and expenses, including grants, related  to  the  federal
    29      National  Science  and  Mathematics  Access to Retain Talent (SMART)
    30      Grant program ... 25,000,000 ..................... (re. $20,336,000)
 
    31  By chapter 53, section 1, of the laws of 2007:
    32    For services and expenses, including grants, related  to  the  federal
    33      Academic  Competitiveness Grant program for the grant period July 1,
    34      2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000)
    35    For services and expenses, including grants, related  to  the  federal
    36      National  Science  and  Mathematics  Access to Retain Talent (SMART)
    37      Grant program for the grant period July 1,  2007  to  September  30,
    38      2008 ... 25,000,000 .............................. (re. $20,617,000)
 
    39  By  chapter 53, section 1, of the laws of 2006, as added by chapter 108,
    40      section 2, of the laws of 2006:
    41    For services and expenses, including grants, related  to  the  federal
    42      Academic  Competitiveness Grant program for the grant period July 1,
    43      2006 to September 30, 2007 ... 15,000,000 ......... (re. $9,626,000)
    44    For services and expenses, including grants, related  to  the  federal
    45      National  Science  and  Mathematics  Access to Retain Talent (SMART)

                                           574                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      Grant program for the grant period July 1,  2006  to  September  30,
     2      2007 ... 15,000,000 .............................. (re. $10,583,000)
 
     3    Special Revenue Funds - Federal [/ State Operations]
     4    Federal Department of Education Fund [- 267]
     5    SUNY Pell Program Account
 
     6  By chapter 53, section 1, of the laws of 2010:
     7    For  services  and  expenses, including grants, related to the federal
     8      Pell grant program ... 235,000,000 .............. (re. $131,450,000)
 
     9  By chapter 53, section 1, of the laws of 2009:
    10    For services and expenses, including grants, related  to  the  federal
    11      Pell grant program ... 215,000,000 ............... (re. $11,309,000)

    12  By chapter 53, section 1, of the laws of 2008:
    13    For  services  and  expenses, including grants, related to the federal
    14      Pell grant program ... 175,000,000 ................ (re. $1,430,000)
 
    15  By chapter 53, section 1, of the laws of 2007:
    16    For services and expenses, including grants, related  to  the  federal
    17      Pell  grant  program  for the grant period July 1, 2007 to September
    18      30, 2008 ... 175,000,000 ......................... (re. $20,964,000)
 
    19  By chapter 53, section 1, of the laws of 2006:
    20    For services and expenses, including grants, related  to  the  federal
    21      Pell  grant  program  for the grant period July 1, 2006 to September
    22      30, 2007 ... 175,000,000 ......................... (re. $36,372,000)
 
    23    Special Revenue Funds - Federal [/ State Operations]
    24    Federal Health and Human Services Fund [- 265]
    25    Federal Scholarship Account
 
    26  By chapter 53, section 1, of the laws of 2010:
    27    For services and expenses  related  to  the  federal  scholarship  for
    28      disadvantaged students program ... 1,500,000 ...... (re. $1,270,000)
 
    29  By chapter 53, section 1, of the laws of 2009:
    30    For  services  and  expenses  related  to  the federal scholarship for
    31      disadvantaged students program ... 1,500,000 ........ (re. $827,000)
 
    32  By chapter 53, section 1, of the laws of 2008:
    33    For services and expenses  related  to  the  federal  scholarship  for
    34      disadvantaged students program ... 1,500,000 ........ (re. $608,000)
 
    35  By chapter 53, section 1, of the laws of 2007:
    36    For  services  and  expenses  related  to  the federal scholarship for
    37      disadvantaged students program  for  the  period  July  1,  2007  to
    38      September 30, 2008 ... 1,500,000 .................... (re. $618,000)

    39  By chapter 53, section 1, of the laws of 2006:

                                           575                        12550-11-1
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  services  and  expenses  related  to  the federal scholarship for
     2      disadvantaged students program  for  the  period  July  1,  2006  to
     3      September 30, 2007 ... 1,500,000 .................... (re. $547,000)
 
     4  GENERAL INCOME REIMBURSABLE
 
     5    Special Revenue Funds - Other [/ State Operations]
     6    State University Income Fund [- 345]
     7    State University General Income Reimbursable Account
 
     8  By  chapter 53, section 1, of the laws of 2010, as added by chapter 148,
     9      section 1, of the laws of 2010:
    10    For services and expenses of activities supported in whole or in  part
    11      by user fees and other charges .....................................
    12      808,062,000 ..................................... (re. $506,072,000)

                                           576                        12550-11-1
 
                           STATE UNIVERSITY CONSTRUCTION FUND
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......      26,172,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      26,172,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  ADMINISTRATION PROGRAM ...................................... 26,172,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    State University Construction Fund Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ..................... 15,267,000
    15  Temporary service ................................ 277,000
    16                                              --------------
    17    Amount available for personal service ....... 15,544,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 133,000
    21  Travel ........................................... 668,000
    22  Contractual services ........................... 1,736,000
    23  Equipment ......................................... 15,000
    24  Fringe benefits ................................ 7,593,000
    25  Indirect costs ................................... 483,000
    26                                              --------------
    27    Amount available for nonpersonal service .... 10,628,000
    28                                              --------------

                                           577                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund - State and Local .....      21,153,700         1,000,000
     4    Special Revenue Funds - Federal ....       7,950,000        36,745,000
     5    Special Revenue Funds - Other ......      39,555,839                 0
     6                                        ----------------  ----------------
     7      All Funds.........................      68,659,539        37,745,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 8,842,686
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account
 
    14                              PERSONAL SERVICE
 
    15  Personal service--regular ...................... 4,764,786
    16  Temporary service ................................. 36,900
    17  Holiday/overtime compensation ...................... 5,400
    18                                              --------------
    19    Amount available for personal service ........ 4,807,086
    20                                              --------------
 
    21                             NONPERSONAL SERVICE
 
    22  Supplies and materials ........................... 581,400
    23  Travel ............................................ 52,650
    24  Contractual services ........................... 2,758,950
    25  Equipment ........................................ 642,600
    26                                              --------------
    27    Amount available for nonpersonal service ..... 4,035,600
    28                                              --------------
 
    29  AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,826,000
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Authority Budget Office Account
 
    34  For services and expenses related to execut-
    35    ing  the functions and responsibilities of
    36    the authorities budget  office,  including
    37    but  not limited to performing reviews and
    38    analyses of the operations, finances,  and
    39    records  of public authorities, supporting
    40    and  enhancing   a   consolidated   public

                                           578                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2011-12
 
     1    authority information and reporting system
     2    in  cooperation  with  the  office  of the
     3    state   comptroller,   assisting    public
     4    authorities  adopt and adhere to the prin-
     5    ciples of accountability, transparency and
     6    effective   corporate   governance,    and
     7    supporting the training of public authori-
     8    ty  directors. Up to $70,000 of the amount
     9    appropriated herein may be suballocated to
    10    the city university of New York and to any
    11    other  state  department  or  agency   for
    12    services   and  expenses  related  to  the
    13    training of public authority board members
    14    on their legal,  ethical,  fiduciary,  and
    15    financial  responsibilities. Monies appro-
    16    priated herein may also be suballocated to
    17    the department of state for all  necessary
    18    expenses incurred on behalf of the author-
    19    ities budget office.
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ........................ 951,000
    22  Holiday/overtime compensation ...................... 2,000
    23                                              --------------
    24    Amount available for personal service .......... 953,000
    25                                              --------------
 
    26                             NONPERSONAL SERVICE

    27  Supplies and materials ............................. 3,000
    28  Travel ............................................ 25,000
    29  Contractual services ............................. 355,000
    30  Equipment ......................................... 10,000
    31  Fringe benefits .................................. 453,000
    32  Indirect costs .................................... 27,000
    33                                              --------------
    34    Amount available for nonpersonal service ....... 873,000
    35                                              --------------
 
    36  BUSINESS AND LICENSING SERVICES PROGRAM ..................... 34,427,839
    37                                                            --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Business and Licensing Services Account
 
    41  For  services  and  expenses  related to the
    42    business and licensing program,  including
    43    suballocation  to  other  departments  and
    44    agencies.

                                           579                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ..................... 18,487,573
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ......................... 1,238,000
     6  Travel ........................................... 544,000
     7  Contractual services ........................... 4,280,000
     8  Equipment ........................................ 457,000
     9  Fringe benefits ................................ 8,857,396
    10  Indirect costs ................................... 563,870
    11                                              --------------
    12    Amount available for nonpersonal service .... 15,940,266
    13                                              --------------
    14      Program account subtotal .................. 34,427,839
    15                                              --------------
 
    16  CONSUMER PROTECTION PROGRAM .................................. 3,308,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account
 
    20                              PERSONAL SERVICE
 
    21  Personal service--regular ...................... 2,036,525
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 64,418
    25  Travel ............................................ 18,405
    26  Contractual services ............................. 142,640
    27  Equipment ......................................... 46,012
    28                                              --------------
    29    Amount available for nonpersonal service ....... 271,475
    30                                              --------------
    31      Program account subtotal ................... 2,308,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Consumer Protection Account
 
    36  For  services  and  expenses  related to the
    37    enforcement of the no telemarketing  sales
    38    calls law.

                                           580                        12550-11-1
 
                                   DEPARTMENT OF STATE

                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ........................ 650,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE
 
     5  Supplies and materials ............................. 6,260
     6  Travel ............................................. 6,250
     7  Contractual services ............................... 6,250
     8  Fringe benefits .................................. 311,415
     9  Indirect costs .................................... 19,825
    10                                              --------------
    11    Amount available for nonpersonal service ....... 350,000
    12                                              --------------
    13      Program account subtotal ................... 1,000,000
    14                                              --------------

    15  LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000
    16                                                            --------------
 
    17    Special Revenue Funds - Other
    18    Lake George Park Trust Fund
    19    Lake George Park Account
 
    20  For services and expenses of the Lake George
    21    park  commission,  including suballocation
    22    to other state departments and agencies.
 
    23                              PERSONAL SERVICE
 
    24  Personal service--regular ........................ 441,100
    25  Temporary service ................................ 170,900
    26                                              --------------
    27    Amount available for personal service .......... 612,000
    28                                              --------------
 
    29                             NONPERSONAL SERVICE
 
    30  Supplies and materials ............................ 40,000
    31  Travel ............................................ 15,000
    32  Contractual services ............................. 506,000
    33  Equipment ......................................... 41,000
    34  Fringe benefits .................................. 263,000
    35  Indirect costs .................................... 18,000
    36                                              --------------
    37    Amount available for nonpersonal service ....... 883,000
    38                                              --------------
 
    39  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 17,488,014
    40                                                            --------------

                                           581                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account

     3                              PERSONAL SERVICE
 
     4  Personal service--regular ...................... 7,610,214
     5  Temporary service ................................. 30,600
     6  Holiday/overtime compensation ...................... 4,500
     7                                              --------------
     8    Amount available for personal service ........ 7,645,314
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................ 70,650
    12  Travel ........................................... 126,270
    13  Contractual services ............................. 576,990
    14  Equipment ........................................ 344,790
    15                                              --------------
    16    Amount available for nonpersonal service ..... 1,118,700
    17                                              --------------
    18      Program account subtotal ................... 8,764,014
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    Federal Health and Human Services Account
 
    23  For  services  and expenses of administering
    24    community services block grants to  commu-
    25    nity  action  agencies, including suballo-
    26    cation  to  other  state  departments  and
    27    agencies.
 
    28  Personal service ............................... 1,765,000
    29  Nonpersonal service .............................. 608,000
    30  Fringe benefits .................................. 772,000
    31  Indirect costs .................................... 20,000
    32                                              --------------
    33      Program account subtotal ................... 3,165,000
    34                                              --------------

    35    Special Revenue Funds - Federal
    36    Federal Operating Grants Fund
    37    Appalachian Technical Assistance Account
 
    38  For  services  and expenses of administering
    39    the appalachian regional grants program.
 
    40  Personal service ................................. 115,992
    41  Nonpersonal service ............................... 65,000

                                           582                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2011-12
 
     1  Fringe benefits ................................... 51,602
     2  Indirect costs ..................................... 2,000
     3                                              --------------
     4      Program account subtotal ..................... 234,594
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Operating Grants Fund
     8    Coastal Zone Management Program Account
 
     9  For  services  and  expenses  of the coastal
    10    resources  and  waterfront  revitalization
    11    program,  including suballocation to other
    12    state departments and agencies.
 
    13  Personal service ............................... 2,252,008
    14  Nonpersonal service .............................. 538,000
    15  Fringe benefits .................................. 985,398
    16  Indirect costs .................................... 25,000
    17                                              --------------
    18      Program account subtotal ................... 3,800,406
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Operating Grants Fund
    22    Code Enforcement Program Account
 
    23  For  services  and  expenses  of  the   code
    24    enforcement program.

    25  Personal service ................................. 300,000
    26  Nonpersonal service ............................... 75,000
    27  Fringe benefits .................................. 150,000
    28  Indirect costs .................................... 75,000
    29                                              --------------
    30      Program account subtotal ..................... 600,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Operating Grants Fund
    34    Local Government Federal Programs Account
 
    35  For  services  and  expenses  of  the  local
    36    government federal programs.
 
    37  Personal service .................................. 75,000
    38  Nonpersonal service ............................... 27,000
    39  Fringe benefits ................................... 38,000
    40  Indirect costs .................................... 10,000
    41                                              --------------
    42      Program account subtotal ..................... 150,000
    43                                              --------------

                                           583                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Combined Gifts, Grants and Bequests Fund
     3    Local  Government  and Community Services Administrative
     4      Account
 
     5                             NONPERSONAL SERVICE
 
     6  Supplies and materials ............................ 25,000
     7  Travel ............................................ 10,000
     8  Contractual services ............................. 119,000
     9                                              --------------
    10      Program account subtotal ..................... 154,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Regulation of Manufactured Housing Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ........................ 370,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 10,000
    20  Travel ............................................ 20,000
    21  Contractual services .............................. 18,000
    22  Equipment ......................................... 20,000
    23  Fringe benefits .................................. 166,000
    24  Indirect costs .................................... 16,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 250,000
    27                                              --------------
    28      Program account subtotal ..................... 620,000
    29                                              --------------
 
    30  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account
 
    34                             NONPERSONAL SERVICE
 
    35  Contractual services ............................. 135,000
    36                                              --------------
 
    37  TUG HILL COMMISSION PROGRAM .................................. 1,137,000
    38                                                            --------------
 
    39    General Fund

                                           584                        12550-11-1

                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2011-12
 
     1    State Purposes Account
 
     2  For  services  and  expenses of the Tug Hill
     3    commission.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ........................ 994,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 13,000
     9  Travel ............................................. 8,000
    10  Contractual services .............................. 87,000
    11  Equipment .......................................... 2,000
    12                                              --------------
    13    Amount available for nonpersonal service ....... 110,000
    14                                              --------------
    15      Program account subtotal ................... 1,104,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Tug Hill Administration Account
 
    20                             NONPERSONAL SERVICE
 
    21  Contractual services .............................. 33,000
    22                                              --------------
    23      Program account subtotal ...................... 33,000
    24                                              --------------

                                           585                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Block Grant Fund [- 269]
     4    Community Services Block Grant Account
 
     5  By chapter 55, section 1, of the laws of 2007:
     6    For  services  and  expenses of administering community services block
     7      grants to community  action  agencies,  including  suballocation  to
     8      other state departments and agencies.
     9    For the grant period October 1, 2007 to September 30, 2008:
    10    Personal service ... 1,795,000 ...................... (re. $1,795,000)
    11    Nonpersonal service ... 636,000 ....................... (re. $636,000)
    12    Fringe benefits ... 778,000 ........................... (re. $778,000)
    13    Indirect costs ... 20,000 .............................. (re. $20,000)
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal Health and Human Services Fund [- 265]
    16    Federal Health and Human Services Account

    17  By chapter 55, section 1, of the laws of 2010:
    18    For  services  and  expenses of administering community services block
    19      grants to community  action  agencies,  including  suballocation  to
    20      other state departments and agencies.
    21    Personal service ... 1,765,000 ...................... (re. $1,765,000)
    22    Nonpersonal service ... 608,000 ....................... (re. $608,000)
    23    Fringe benefits ... 772,000 ........................... (re. $772,000)
    24    Indirect costs ... 20,000 .............................. (re. $20,000)
 
    25  By chapter 55, section 1, of the laws of 2009:
    26    For  services  and  expenses of administering community services block
    27      grants to community  action  agencies,  including  suballocation  to
    28      other state departments and agencies.
    29    Personal service ... 1,795,000 ...................... (re. $1,795,000)
    30    Nonpersonal service ... 608,000 ....................... (re. $608,000)
    31    Fringe benefits ... 778,000 ........................... (re. $778,000)
    32    Indirect costs ... 20,000 .............................. (re. $20,000)
 
    33  By chapter 55, section 1, of the laws of 2008:
    34    For  services  and  expenses of administering community services block
    35      grants to community  action  agencies,  including  suballocation  to
    36      other state departments and agencies.
    37    Personal service ... 1,795,000 ...................... (re. $1,795,000)
    38    Nonpersonal service ... 636,000 ....................... (re. $636,000)
    39    Fringe benefits ... 778,000 ........................... (re. $778,000)
    40    Indirect costs ... 20,000 .............................. (re. $20,000)
 
    41    Special Revenue Funds - Federal [/ State Operations]
    42    Federal Operating Grants Fund [- 290]
    43    Appalachian Technical Assistance Account
 
    44  By chapter 55, section 1, of the laws of 2010:

                                           586                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  services  and  expenses of administering the appalachian regional
     2      grants program.
     3    Personal service ... 115,992 .......................... (re. $115,992)
     4    Nonpersonal service ... 65,000 ......................... (re. $65,000)
     5    Fringe benefits ... 51,602 ............................. (re. $51,602)
     6    Indirect costs ... 2,000 ................................ (re. $2,000)
 
     7  By chapter 55, section 1, of the laws of 2009:
     8    For  services  and  expenses of administering the appalachian regional
     9      grants program.
    10    Personal service ... 118,000 .......................... (re. $118,000)
    11    Nonpersonal service ... 65,000 ......................... (re. $65,000)
    12    Fringe benefits ... 52,000 ............................. (re. $52,000)
    13    Indirect costs ... 2,000 ................................ (re. $2,000)
 
    14  By chapter 55, section 1, of the laws of 2008:
    15    For services and expenses of administering  the  appalachian  regional
    16      grants program.
    17    Personal service ... 118,000 .......................... (re. $118,000)
    18    Nonpersonal service ... 68,000 ......................... (re. $68,000)
    19    Fringe benefits ... 52,000 ............................. (re. $52,000)
    20    Indirect costs ... 2,000 ................................ (re. $2,000)
 
    21  By chapter 55, section 1, of the laws of 2007:
    22    For  services  and  expenses of administering the appalachian regional
    23      grants program.
    24    For the grant period October 1, 2007 to September 30, 2008:
    25    Personal service ... 118,000 .......................... (re. $118,000)
    26    Nonpersonal service ... 68,000 ......................... (re. $68,000)
    27    Fringe benefits ... 52,000 ............................. (re. $52,000)
    28    Indirect costs ... 2,000 ................................ (re. $2,000)
 
    29    Special Revenue Funds - Federal [/ State Operations]
    30    Federal Operating Grants Fund [- 290]
    31    Coastal Zone Management Program Account
 
    32  By chapter 55, section 1, of the laws of 2010:
    33    For services and expenses of  the  coastal  resources  and  waterfront
    34      revitalization  program,  including  suballocation  to  other  state
    35      departments and agencies.
    36    Personal service ... 2,252,008 ...................... (re. $2,252,008)
    37    Nonpersonal service ... 538,000 ....................... (re. $538,000)
    38    Fringe benefits ... 985,398 ........................... (re. $985,398)
    39    Indirect costs ... 25,000 .............................. (re. $25,000)
 
    40  By chapter 55, section 1, of the laws of 2009:
    41    For services and expenses of  the  coastal  resources  and  waterfront
    42      revitalization  program,  including  suballocation  to  other  state
    43      departments and agencies.
    44    Personal service ... 2,291,000 ...................... (re. $2,291,000)
    45    Nonpersonal service ... 538,000 ....................... (re. $538,000)
    46    Fringe benefits ... 993,000 ........................... (re. $993,000)

                                           587                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12

     1    Indirect costs ... 25,000 .............................. (re. $25,000)
 
     2  By chapter 55, section 1, of the laws of 2008:
     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 ... 2,291,000 ...................... (re. $2,291,000)
     7    Nonpersonal service ... 574,000 ....................... (re. $574,000)
     8    Fringe benefits ... 993,000 ........................... (re. $993,000)
     9    Indirect costs ... 25,000 .............................. (re. $25,000)
 
    10  By chapter 55, section 1, of the laws of 2007:
    11    For  services  and  expenses  of  the coastal resources and waterfront
    12      revitalization  program,  including  suballocation  to  other  state
    13      departments and agencies.
    14    For the grant period July 1, 2007 to June 30, 2008:
    15    Personal service ... 2,291,000 ...................... (re. $2,291,000)
    16    Nonpersonal service ... 574,000 ....................... (re. $574,000)
    17    Fringe benefits ... 993,000 ........................... (re. $993,000)
    18    Indirect costs ... 25,000 .............................. (re. $25,000)
 
    19    Special Revenue Funds - Federal [/ State Operations]
    20    Federal Operating Grants Fund [- 290]
    21    Code Enforcement Program Account
 
    22  By chapter 55, section 1, of the laws of 2010:
    23    For services and expenses of the code enforcement program ............
    24      600,000 ............................................. (re. $600,000)
 
    25  By chapter 55, section 1, of the laws of 2009:
    26    For services and expenses of the code enforcement program ............
    27      600,000 ............................................. (re. $600,000)

    28  By chapter 55, section 1, of the laws of 2008:
    29    For services and expenses of the code enforcement program ............
    30      600,000 ............................................. (re. $600,000)
 
    31    Special Revenue Funds - Federal [/ State Operations]
    32    Federal Operating Grants Fund [- 290]
    33    Great Lakes Initiative Account
 
    34  By chapter 55, section 1, of the laws of 2010:
    35    For services and expenses of the Great Lakes restoration initiative.
    36    Personal service ... 1,718,000 ...................... (re. $1,718,000)
    37    Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
    38    Fringe benefits ... 808,000 ........................... (re. $808,000)
    39    Indirect costs ... 69,000 .............................. (re. $69,000)
 
    40    Special Revenue Funds - Federal [/ State Operations]
    41    Federal Operating Grants Fund [- 290]
    42    Local Government Federal Programs Account

                                           588                        12550-11-1
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2010:
     2    For services and expenses of the local government federal programs ...
     3      150,000 ............................................. (re. $150,000)
 
     4  By chapter 55, section 1, of the laws of 2009:
     5    For services and expenses of the local government federal programs ...
     6      150,000 ............................................. (re. $150,000)
 
     7  By chapter 55, section 1, of the laws of 2008:
     8    For services and expenses of the local government federal programs ...
     9      150,000 ............................................. (re. $150,000)
 
    10  NORTHWAY TRAVEL SAFETY PROGRAM

    11    General Fund [/ State Operations]
    12    State Purposes Account [- 003]
 
    13  By chapter 55, section 1, of the laws of 2007:
    14    For  services and expenses of administering the Northway Travel Safety
    15      Program for activities including, but not limited to, procedures and
    16      actions to remediate the absence of cellular telephone  coverage  on
    17      I-87 North, and activities to erect cell towers in unserved areas of
    18      I-87 North on public right of ways ... 1,000,000 .. (re. $1,000,000)

                                           589                        12550-11-1
 
                               STATEWIDE FINANCIAL SYSTEM
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Other ......      45,000,000        15,800,000
     4                                        ----------------  ----------------
     5      All Funds ........................      45,000,000        15,800,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 45,000,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other / State Operations
    11    Miscellaneous Special Revenue Fund
    12    Statewide Financial System Account
 
    13  For  services  and  expenses  related to the
    14    development   of   enterprise   technology
    15    solutions.   Funds appropriated herein may
    16    be suballocated to any other state depart-
    17    ment, agency or public benefit corporation
    18    to achieve this purpose; provided however,
    19    these funds shall only be  available  upon
    20    the  mutual  agreement  of the director of
    21    the budget and the state comptroller on  a
    22    joint  implementation  plan  for the inte-
    23    grated development of statewide  financial
    24    system  to  be  utilized  by agencies, the
    25    division of the budget, and the office  of
    26    the state comptroller.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ..................... 10,184,000
    29  Holiday/overtime compensation ..................... 50,000
    30                                              --------------
    31    Amount available for personal service ....... 10,234,000
    32                                              --------------
 
    33                             NONPERSONAL SERVICE
 
    34  Supplies and materials ........................... 200,000
    35  Travel ............................................ 25,000
    36  Contractual services .......................... 34,451,000
    37  Equipment ......................................... 60,000
    38  Indirect costs .................................... 30,000
    39                                              --------------
    40    Amount available for nonpersonal service .... 34,766,000
    41                                              --------------

                                           590                        12550-11-1
 
                               STATEWIDE FINANCIAL SYSTEM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  STATEWIDE FINANCIAL SYSTEM PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Miscellaneous Special Revenue Fund [- 339]
     4    [Statewide] Financial Management System Account

     5  By chapter 50, section 1, of the laws of 2006, as transferred by chapter
     6      50, section 1, of the laws of 2010:
     7    Maintenance Undistributed
     8    For  services  and  expenses  related to the development of enterprise
     9      technology solutions. This appropriation shall be available for  any
    10      related  prior  years' liabilities. Funds appropriated herein may be
    11      suballocated to any other state department, agency or public benefit
    12      corporation to achieve this purpose; provided however,  these  funds
    13      shall only be available upon the mutual agreement of the director of
    14      the  budget and the state comptroller on a joint implementation plan
    15      for the integrated development of statewide financial system  to  be
    16      utilized  by agencies, the division of the budget, and the office of
    17      the state comptroller ... 50,000,000 ............. (re. $15,800,000)

                                           591                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     310,682,000                 0
     4    Special Revenue Funds - Federal ....       2,500,000                 0
     5    Special Revenue Funds - Other ......     108,042,000                 0
     6    Internal Services Funds ............      31,131,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     452,355,000                 0
     9                                        ================  ================

    10                                  SCHEDULE
 
    11  AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 173,965,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular .................... 147,641,000
    17  Temporary service ................................ 204,000
    18  Holiday/overtime compensation .................... 750,000
    19                                              --------------
    20    Amount available for personal service ...... 148,595,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ........................... 421,000
    24  Travel ......................................... 3,701,000
    25  Contractual services ........................... 1,084,000
    26  Equipment ...................................... 1,164,000
    27                                              --------------
    28    Amount available for nonpersonal service ..... 6,370,000
    29                                              --------------
    30      Program account subtotal ................. 154,965,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Operating Grants Fund
    34    Federal Equitable Sharing Agreement Account
 
    35  For moneys to the department of taxation and
    36    finance   for  federal  equitable  sharing
    37    agreement to be used for  law  enforcement
    38    purposes.
 
    39  Nonpersonal service ............................ 2,500,000
    40                                              --------------

                                           592                        12550-11-1

                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1      Program account subtotal ................... 2,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Equitable Sharing Agreement Account
 
     6  For moneys to the department of taxation and
     7    finance   for  various  equitable  sharing
     8    agreements to be used for law  enforcement
     9    purposes.
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ......................... 1,050,000
    12  Travel ........................................... 200,000
    13  Contractual services ............................. 200,000
    14  Equipment ...................................... 1,050,000
    15                                              --------------
    16      Program account subtotal ................... 2,500,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Tax Revenue Arrearage Account
 
    21  For  services  and  expenses  related to the
    22    administration and collection of outstand-
    23    ing tax liabilities  through  the  use  of
    24    contractual  services,  a portion of which
    25    may be used to reimburse contractors on  a
    26    net basis.
 
    27                             NONPERSONAL SERVICE
 
    28  Contractual services .......................... 14,000,000
    29                                              --------------
    30      Program account subtotal .................. 14,000,000
    31                                              --------------
 
    32  CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 17,792,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ...................... 3,869,000
    38  Temporary service ................................ 110,000
    39  Holiday/overtime compensation ..................... 50,000
    40                                              --------------

                                           593                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for personal service ........ 4,029,000
     2                                              --------------
 
     3                             NONPERSONAL SERVICE
 
     4  Supplies and materials ......................... 2,970,000
     5  Travel ............................................ 28,000
     6  Contractual services .......................... 10,141,000
     7  Equipment ........................................ 624,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 13,763,000
    10                                              --------------
 
    11  CONCILIATION AND MEDIATION PROGRAM ........................... 1,588,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ...................... 1,510,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................. 4,000
    20  Travel ............................................ 69,000
    21  Contractual services ............................... 4,000
    22  Equipment .......................................... 1,000
    23                                              --------------
    24    Amount available for nonpersonal service ........ 78,000
    25                                              --------------
 
    26  MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,067,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ..................... 13,770,000
    32  Temporary service ................................. 32,000
    33  Holiday/overtime compensation ..................... 10,000
    34                                              --------------
    35    Amount available for personal service ....... 13,812,000
    36                                              --------------
 
    37                             NONPERSONAL SERVICE
 
    38  Supplies and materials ............................ 98,000

                                           594                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1  Travel ........................................... 112,000
     2  Contractual services ............................. 778,000
     3  Equipment ........................................ 267,000
     4                                              --------------
     5    Amount available for nonpersonal service ..... 1,255,000
     6                                              --------------
 
     7  OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,169,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account
 
    11                              PERSONAL SERVICE
 
    12  Personal service--regular ..................... 11,262,000
    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 .................. 15,162,000
    23                                              --------------

    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Industrial and Utility Service Account
 
    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                              PERSONAL SERVICE
 
    33  Personal service--regular ...................... 1,850,000
    34                                              --------------
 
    35                             NONPERSONAL SERVICE
 
    36  Contractual services ............................. 100,000
    37  Fringe benefits .................................. 886,000
    38  Indirect costs .................................... 56,000
    39                                              --------------

                                           595                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ..... 1,042,000
     2                                              --------------
     3      Program account subtotal ................... 2,892,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Local Services Account
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ........................ 705,000
    10                                              --------------
 
    11                             NONPERSONAL SERVICE
 
    12  Contractual services .............................. 50,000
    13  Fringe benefits .................................. 338,000
    14  Indirect costs .................................... 22,000
    15                                              --------------
    16    Amount available for nonpersonal service ....... 410,000
    17                                              --------------
    18      Program account subtotal ................... 1,115,000
    19                                              --------------
 
    20  REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 150,122,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ..................... 31,650,000
    26  Temporary service .............................. 1,035,000
    27  Holiday/overtime compensation .................... 375,000
    28                                              --------------
    29    Amount available for personal service ....... 33,060,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ........................... 814,000
    33  Travel ........................................... 100,000
    34  Contractual services ........................... 1,012,000
    35  Equipment ........................................ 192,000
    36                                              --------------
    37    Amount available for nonpersonal service ..... 2,118,000
    38                                              --------------
    39      Program account subtotal .................. 35,178,000
    40                                              --------------

                                           596                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE

                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    New York City Assessment Account
 
     4  For  services  and  expenses  related to the
     5    administration, collection,  and  distrib-
     6    ution of the New York city personal income
     7    taxes.
 
     8                              PERSONAL SERVICE
 
     9  Personal service--regular ..................... 35,566,000
    10  Temporary service .............................. 1,315,000
    11                                              --------------
    12    Amount available for personal service ....... 36,881,000
    13                                              --------------
 
    14                             NONPERSONAL SERVICE
 
    15  Supplies and materials ......................... 2,553,000
    16  Travel ......................................... 2,000,000
    17  Contractual services .......................... 18,000,000
    18  Equipment ...................................... 2,000,000
    19  Fringe benefits ............................... 16,799,000
    20  Indirect costs ................................. 1,420,000
    21                                              --------------
    22    Amount available for nonpersonal service .... 42,772,000
    23                                              --------------
    24      Program account subtotal .................. 79,653,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Sales Tax Re-registration Fee Account
 
    29  For  services  and  expenses  related to the
    30    administration and operation of the  sales
    31    tax re-registration fee program as author-
    32    ized  in laws of 2008 chapter 57 part LL-1
    33    section 1 and tax law  section  1134.  The
    34    intent  of this appropriation is to effec-
    35    tuate refunds  of  appropriations  of  the
    36    department to reimburse the department for
    37    the  costs  to  administer,  collect,  and
    38    distribute the  taxes/fees  authorized  in
    39    laws  of 2008 chapter 57 part LL-1 section
    40    1 and  tax  law  section  1134,  including
    41    fringe benefits/indirect costs.

                                           597                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE
 
     2  Personal service--regular ...................... 1,305,000
     3                                              --------------
 
     4                             NONPERSONAL SERVICE

     5  Contractual services ........................... 1,195,000
     6  Fringe benefits .................................. 625,000
     7  Indirect costs .................................... 40,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 1,860,000
    10                                              --------------
    11      Program account subtotal ................... 3,165,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Tax Return Preparer Registration Fee Account
 
    16  For  services  and  expenses  related to the
    17    administration and operation  of  the  tax
    18    return  preparers registration fee program
    19    as authorized in section 32 of  article  1
    20    of  the tax law. The intent of this appro-
    21    priation  is  to  effectuate  refunds   of
    22    appropriations  of the department to reim-
    23    burse the  department  for  the  costs  to
    24    administer,  collect,  and  distribute the
    25    taxes/fees authorized  in  section  32  of
    26    article 1 of the tax law, including fringe
    27    benefits/indirect costs.
 
    28                              PERSONAL SERVICE
 
    29  Personal service--regular ........................ 480,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Contractual services ............................. 270,000
    33  Fringe benefits .................................. 230,000
    34  Indirect costs .................................... 15,000
    35                                              --------------
    36    Amount available for nonpersonal service ....... 515,000
    37                                              --------------
    38      Program account subtotal ..................... 995,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Miscellaneous Internal Service Fund
    42    Banking Services Account

                                           598                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1  For services and expenses in connection with
     2    the purchase of banking services.
 
     3                             NONPERSONAL SERVICE
 
     4  Contractual services .......................... 31,131,000
     5                                              --------------
     6      Program account subtotal .................. 31,131,000
     7                                              --------------
 
     8  TAX  POLICY,  REVENUE  ACCOUNTING,  AND  TAXPAYER GUIDANCE
     9    PROGRAM ................................................... 10,651,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 9,341,000
    15  Temporary service .................................. 8,000
    16  Holiday/overtime compensation ..................... 65,000
    17                                              --------------
    18    Amount available for personal service ........ 9,414,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 44,000
    22  Travel ............................................ 20,000
    23  Contractual services ........................... 1,160,000
    24  Equipment ......................................... 13,000
    25                                              --------------
    26    Amount available for nonpersonal service ..... 1,237,000
    27                                              --------------
 
    28  TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 60,279,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account
 
    32                              PERSONAL SERVICE
 
    33  Personal service--regular ..................... 33,154,000
    34  Temporary service ................................. 60,000
    35  Holiday/overtime compensation .................... 375,000
    36                                              --------------
    37    Amount available for personal service ....... 33,589,000
    38                                              --------------

                                           599                        12550-11-1
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ........................... 107,000
     3  Travel ........................................... 215,000
     4  Contractual services .......................... 24,054,000
     5  Equipment ...................................... 2,314,000
     6                                              --------------
     7    Amount available for nonpersonal service .... 26,690,000
     8                                              --------------
 
     9  TREASURY MANAGEMENT PROGRAM .................................. 3,722,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Investment Services Account
 
    14  For  services  and  expenses relating to the
    15    performance of certain fiduciary responsi-
    16    bilities on behalf  of  certain  agencies,
    17    public  benefit  corporations  and  public
    18    authorities.
 
    19                              PERSONAL SERVICE
 
    20  Personal service--regular ...................... 2,020,000
    21  Temporary service .................................. 5,000
    22                                              --------------
    23    Amount available for personal service ........ 2,025,000
    24                                              --------------
 
    25                             NONPERSONAL SERVICE
 
    26  Supplies and materials ............................ 10,000
    27  Travel ............................................ 10,000
    28  Contractual services ............................. 630,000
    29  Equipment ......................................... 15,000
    30  Fringe benefits .................................. 970,000
    31  Indirect costs .................................... 62,000
    32                                              --------------
    33    Amount available for nonpersonal service ..... 1,697,000
    34                                              --------------

                                           600                        12550-11-1
 
                                 DIVISION OF TAX APPEALS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,021,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,021,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ....................................... 3,021,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ...................... 2,644,000
    14  Temporary service ................................. 10,000
    15                                              --------------
    16    Amount available for personal service ........ 2,654,000
    17                                              --------------
 
    18                             NONPERSONAL SERVICE
 
    19  Supplies and materials ............................ 27,000
    20  Travel ............................................ 20,000
    21  Contractual services ............................. 257,000
    22  Equipment ......................................... 63,000
    23                                              --------------
    24    Amount available for nonpersonal service ....... 367,000
    25                                              --------------

                                           601                        12550-11-1
 
                                  OFFICE FOR TECHNOLOGY
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      27,502,000                 0
     4    Special Revenue Funds - Federal ....               0        17,000,000
     5    Special Revenue Funds - Other ......       3,445,000                 0
     6    Internal Service Funds .............     403,165,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     434,112,000        17,000,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account
 
    15                              PERSONAL SERVICE
 
    16  Personal service--regular ..................... 10,666,000
    17  Temporary service ................................ 162,000
    18  Holiday/overtime compensation ..................... 30,000
    19                                              --------------
    20    Amount available for personal service ....... 10,858,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Supplies and materials ........................... 240,000
    24  Travel ............................................ 40,000
    25  Contractual services .......................... 11,899,000
    26  Equipment ...................................... 4,465,000
    27                                              --------------
    28    Amount available for nonpersonal service .... 16,644,000
    29                                              --------------
    30      Program account subtotal .................. 27,502,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Miscellaneous Internal Service Fund
    34    Centralized Technology Services Account
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 2,024,000
    37                                              --------------

                                           602                        12550-11-1
 
                                  OFFICE FOR TECHNOLOGY
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Contractual services ......................... 122,036,000
     3  Fringe benefits .................................. 933,000
     4  Indirect costs .................................... 41,000
     5                                              --------------
     6    Amount available for nonpersonal service ... 123,010,000
     7                                              --------------
     8      Program account subtotal ................. 125,034,000
     9                                              --------------
 
    10    Internal Service Funds
    11    Miscellaneous Internal Service Fund
    12    Human Services Telecommunications Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 7,358,000
    15  Temporary service ................................ 150,000
    16  Holiday/overtime compensation ..................... 40,000
    17                                              --------------
    18    Amount available for personal service ........ 7,548,000
    19                                              --------------
 
    20                             NONPERSONAL SERVICE
 
    21  Supplies and materials ............................ 41,000
    22  Travel ............................................ 25,000
    23  Contractual services .......................... 23,465,000
    24  Equipment ...................................... 8,272,000
    25  Fringe benefits ................................ 3,770,000
    26  Indirect costs ................................... 180,000
    27                                              --------------
    28    Amount available for nonpersonal service .... 35,753,000
    29                                              --------------
    30      Program account subtotal .................. 43,301,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Miscellaneous Internal Service Fund
    34    Office for Technology NYT Account
 
    35                              PERSONAL SERVICE
 
    36  Personal service--regular ...................... 7,273,000
    37  Holiday/overtime compensation ..................... 35,000
    38                                              --------------
    39    Amount available for personal service ........ 7,308,000
    40                                              --------------

                                           603                        12550-11-1

                                  OFFICE FOR TECHNOLOGY
 
                               STATE OPERATIONS   2011-12
 
     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 90,000
     3  Travel ............................................ 60,000
     4  Contractual services .......................... 79,581,000
     5  Equipment ..................................... 15,620,000
     6  Fringe benefits ................................ 3,612,000
     7  Indirect costs ................................... 165,000
     8                                              --------------
     9    Amount available for nonpersonal service .... 99,128,000
    10                                              --------------
    11      Program account subtotal ................. 106,436,000
    12                                              --------------
 
    13    Internal Service Funds
    14    Miscellaneous Internal Service Fund
    15    State Data Center Account
 
    16                              PERSONAL SERVICE
 
    17  Personal service--regular ..................... 20,141,000
    18  Temporary service ................................. 96,000
    19  Holiday/overtime compensation .................... 150,000
    20                                              --------------
    21    Amount available for personal service ....... 20,387,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ......................... 1,533,000
    25  Travel ............................................ 21,000
    26  Contractual services .......................... 70,237,000
    27  Equipment ..................................... 25,871,000
    28  Fringe benefits ................................ 9,458,000
    29  Indirect costs ................................... 887,000
    30                                              --------------
    31    Amount available for nonpersonal service ... 108,007,000
    32                                              --------------
    33      Program account subtotal ................. 128,394,000
    34                                              --------------
 
    35  STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Statewide Public Safety Communications Account

                                           604                        12550-11-1
 
                                  OFFICE FOR TECHNOLOGY
 
                               STATE OPERATIONS   2011-12
 
     1                              PERSONAL SERVICE

     2  Personal service--regular ........................ 944,000
     3  Holiday/overtime compensation ...................... 7,000
     4                                              --------------
     5    Amount available for personal service .......... 951,000
     6                                              --------------
 
     7                             NONPERSONAL SERVICE
 
     8  Supplies and materials ............................ 15,000
     9  Travel ............................................. 3,000
    10  Contractual services ........................... 2,000,000
    11  Equipment ......................................... 10,000
    12  Fringe benefits .................................. 460,000
    13  Indirect costs ..................................... 6,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 2,494,000
    16                                              --------------

                                           605                        12550-11-1
 
                                  OFFICE FOR TECHNOLOGY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  STATEWIDE TECHNOLOGY PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Broadband Technology Opportunities Program
 
     5  By chapter 50, section 1, of the laws of 2009:
     6    For  purposes  of  broadband competitive grants and allowable services
     7      and expenses to expand access for  those  residing  in  unserved  or
     8      underserved  areas  funded by the American recovery and reinvestment
     9      act of 2009. All or a portion of the funds appropriated  hereby  may
    10      be  suballocated or transferred to any department, agency, or public
    11      authority. Funds appropriated herein shall be subject to all  appli-
    12      cable  reporting  and  accountability requirements contained in such
    13      act ... 12,000,000 ............................... (re. $12,000,000)
 
    14    Special Revenue Funds - Federal [/ State Operations]
    15    Federal Operating Grants Fund [- 290]
    16    Rural Broadband Infrastructure Development
 
    17  By chapter 50, section 1, of the laws of 2009:
    18    For purposes of rural broadband infrastructure competitive grants  and
    19      allowable  services  and expenses to develop high speed broadband in
    20      rural areas that lack  sufficient  access  funded  by  the  American
    21      Recovery and Reinvestment Act of 2009. All or a portion of the funds
    22      appropriated  hereby  may  be  suballocated  or  transferred  to any
    23      department, agency, or public authority. Funds  appropriated  herein
    24      shall  be  subject  to  all  applicable reporting and accountability
    25      requirements contained in such act ... 5,000,000 .. (re. $5,000,000)

                                           606                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................               0         2,035,000
     4    Special Revenue Funds - Federal ....      16,315,000        72,451,700
     5    Special Revenue Funds - Other ......      31,089,000        39,208,800
     6                                        ----------------  ----------------
     7      All Funds ........................      47,404,000       113,695,500
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 31,194,000
    11                                                            --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Operating Grants Fund
    14    Federal Aviation Administration Planning Account
 
    15  Nonpersonal service ............................ 1,060,000
    16                                              --------------
    17      Program account subtotal ................... 1,060,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Operating Grants Fund
    21    FTA Program Management Account
 
    22  Personal service ............................... 1,415,000
    23  Nonpersonal service ............................ 3,253,000
    24  Fringe benefits .................................. 613,000
    25  Indirect costs .................................... 65,000
    26                                              --------------
    27      Program account subtotal ................... 5,346,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Operating Grants Fund
    31    Motor Carrier Safety Account
 
    32  Personal service ............................... 2,539,000
    33  Nonpersonal service ............................ 6,155,000
    34  Fringe benefits ................................ 1,099,000
    35  Indirect costs ................................... 116,000
    36                                              --------------
    37      Program account subtotal ................... 9,909,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Clean Air Fund
    41    Mobile Source Account

                                           607                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2011-12
 
     1  For the expenses of the department of trans-
     2    portation,  including liabilities incurred
     3    prior to April 1, 2011,  relating  to  the
     4    implementation  and  administration of the
     5    heavy  duty  vehicle  emissions inspection
     6    program.
 
     7                              PERSONAL SERVICE
 
     8  Personal service--regular ........................ 296,000
     9  Holiday/overtime compensation ..................... 68,000
    10                                              --------------
    11    Amount available for personal service .......... 364,000
    12                                              --------------

    13                             NONPERSONAL SERVICE
 
    14  Supplies and materials ........................... 321,000
    15  Travel ............................................ 27,000
    16  Contractual services ............................. 274,000
    17  Equipment ........................................ 272,000
    18  Fringe benefits .................................. 175,000
    19  Indirect costs .................................... 12,000
    20                                              --------------
    21    Amount available for nonpersonal service ..... 1,081,000
    22                                              --------------
    23      Program account subtotal ................... 1,445,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Mass Transportation Operating Assistance Fund
    27    Metropolitan Mass  Transportation  Operating  Assistance
    28      Account

    29  For  services  and  expenses  related to the
    30    administration of the mass  transportation
    31    operating assistance program including bus
    32    inspections primarily within the metropol-
    33    itan   commuter  transportation  district.
    34    Provided,  however,  notwithstanding   any
    35    other  provision  of law, $100,000 of this
    36    appropriation shall be made available  for
    37    contractual  services  for  the purpose of
    38    auditing  and  examining   the   accounts,
    39    books,  records,  documents, and papers of
    40    transportation  operators  receiving  mass
    41    transportation     operating    assistance
    42    payments  serving  primarily  within   the
    43    metropolitan    commuter    transportation
    44    district when the commissioner  of  trans-
    45    portation deems such audits necessary.

                                           608                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2011-12
 
     1  Such  contracts may also include, but not be
     2    limited  to,  recommendations  to  achieve
     3    economies  and  efficiencies  in the state
     4    transportation    operating     assistance
     5    program.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ...................... 2,419,000
     8  Temporary service .................................. 8,000
     9                                              --------------
    10    Amount available for personal service ........ 2,427,000
    11                                              --------------
 
    12                             NONPERSONAL SERVICE
 
    13  Supplies and materials ............................. 1,000
    14  Travel ........................................... 145,000
    15  Contractual services .............................. 75,000
    16  Equipment ......................................... 10,000
    17  Fringe benefits ................................ 1,163,000
    18  Indirect costs .................................... 74,000
    19                                              --------------
    20    Amount available for nonpersonal service ..... 1,468,000
    21                                              --------------
    22      Program account subtotal ................... 3,895,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Mass Transportation Operating Assistance Fund
    26    Public   Transportation   Systems  Operating  Assistance
    27      Account
 
    28  For services and  expenses  related  to  the
    29    administration  of the mass transportation
    30    operating assistance program including bus
    31    inspections  primarily  outside   of   the
    32    metropolitan    commuter    transportation
    33    district. Provided, however, notwithstand-
    34    ing any other provision of  law,  $100,000
    35    of this appropriation shall be made avail-
    36    able  for  contractual  services  for  the
    37    purpose  of  auditing  and  examining  the
    38    accounts,  books,  records, documents, and
    39    papers of transportation operators receiv-
    40    ing mass transportation operating  assist-
    41    ance payments serving primarily outside of
    42    the  metropolitan  commuter transportation
    43    district when the commissioner  of  trans-
    44    portation deems such audits necessary.
    45  Such  contracts may also include, but not be
    46    limited  to,  recommendations  to  achieve

                                           609                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2011-12
 
     1    economies  and  efficiencies  in the state
     2    transportation    operating     assistance
     3    program.
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ........................ 566,000
     6  Temporary service .................................. 1,000
     7                                              --------------
     8    Amount available for personal service .......... 567,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Supplies and materials ............................ 42,000
    12  Travel ........................................... 312,000
    13  Contractual services ............................. 272,000
    14  Equipment ......................................... 19,000
    15  Fringe benefits .................................. 272,000
    16  Indirect costs .................................... 18,000
    17                                              --------------
    18    Amount available for nonpersonal service ....... 935,000
    19                                              --------------
    20      Program account subtotal ................... 1,502,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Rail Safety Inspection Account
 
    25                              PERSONAL SERVICE
 
    26  Personal service--regular ........................ 337,000
    27  Holiday/overtime compensation ..................... 19,000
    28                                              --------------
    29    Amount available for personal service .......... 356,000
    30                                              --------------
 
    31                             NONPERSONAL SERVICE
 
    32  Supplies and materials ............................ 26,000
    33  Travel ............................................ 15,000
    34  Contractual services ............................... 2,000
    35  Fringe benefits .................................. 171,000
    36  Indirect costs .................................... 11,000
    37                                              --------------
    38    Amount available for nonpersonal service ....... 225,000
    39                                              --------------
    40      Program account subtotal ..................... 581,000
    41                                              --------------

                                           610                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION

                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Transportation Aviation Account
 
     4  For payment of expenses related to operation
     5    of Stewart and Republic airports.
 
     6                              PERSONAL SERVICE
 
     7  Personal service--regular ........................ 118,000
     8                                              --------------
 
     9                             NONPERSONAL SERVICE
 
    10  Travel ............................................ 13,000
    11  Contractual services ........................... 3,915,000
    12  Fringe benefits ................................... 57,000
    13  Indirect costs ..................................... 4,000
    14                                              --------------
    15    Amount available for nonpersonal service ..... 3,989,000
    16                                              --------------
    17      Program account subtotal ................... 4,107,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Transportation Regulation Account
 
    22                              PERSONAL SERVICE
 
    23  Personal service--regular ...................... 1,786,000
    24  Holiday/overtime compensation ..................... 96,000
    25                                              --------------
    26    Amount available for personal service ........ 1,882,000
    27                                              --------------
 
    28                             NONPERSONAL SERVICE
 
    29  Supplies and materials ............................ 40,000
    30  Travel ........................................... 220,000
    31  Contractual services ............................. 240,000
    32  Equipment .......................................... 7,000
    33  Fringe benefits .................................. 902,000
    34  Indirect costs .................................... 58,000
    35                                              --------------
    36    Amount available for nonpersonal service ..... 1,467,000
    37                                              --------------
    38      Program account subtotal ................... 3,349,000
    39                                              --------------
 
    40  OPERATIONS PROGRAM .......................................... 16,210,000
    41                                                            --------------

                                           611                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2011-12
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    DOT-Accident Damage Recovery Account
 
     4                              PERSONAL SERVICE
 
     5  Personal service--regular ........................ 520,000
     6  Holiday/overtime compensation ..................... 12,000
     7                                              --------------
     8    Amount available for personal service .......... 532,000
     9                                              --------------
 
    10                             NONPERSONAL SERVICE
 
    11  Contractual services .......................... 12,031,000
    12  Equipment ........................................ 165,000
    13  Fringe benefits .................................. 255,000
    14  Indirect costs .................................... 17,000
    15                                              --------------
    16    Amount available for nonpersonal service .... 12,468,000
    17                                              --------------
    18      Program account subtotal .................. 13,000,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Highway  Construction  and  Maintenance Safety Education
    23      Account
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ............................ 73,000
    26  Contractual services .............................. 68,000
    27  Equipment ......................................... 69,000
    28                                              --------------
    29      Program account subtotal ..................... 210,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Transportation Surplus Property Account

    34                             NONPERSONAL SERVICE
 
    35  Supplies and materials ......................... 1,000,000
    36  Contractual services ........................... 1,000,000
    37  Equipment ...................................... 1,000,000
    38                                              --------------
    39      Program account subtotal ................... 3,000,000
    40                                              --------------

                                           612                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Federal Aviation Administration Planning Account

     5  By chapter 55, section 1, of the laws of 2010:
     6    Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
 
     7  By chapter 55, section 1, of the laws of 2009:
     8    Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
 
     9  By chapter 55, section 1, of the laws of 2008:
    10    Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
 
    11  By chapter 55, section 1, of the laws of 2007:
    12    For the grant period October 1, 2006 to September 30, 2007:
    13    Maintenance undistributed ... 1,060,000 ............... (re. $707,000)
 
    14  By chapter 55, section 1, of the laws of 2006:
    15    For the grant period October 1, 2005 to September 30, 2006:
    16    Maintenance undistributed ... 1,060,000 ............... (re. $548,000)
 
    17  By chapter 55, section 1, of the laws of 2005:
    18    For the grant period October 1, 2004 to September 30, 2005:
    19    Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
 
    20  By chapter 55, section 1, of the laws of 2003:
    21    For the grant period October 1, 2002 to September 30, 2003:
    22    Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
 
    23  By chapter 55, section 1, of the laws of 2002:
    24    For the grant period October 1, 2001 to September 30, 2002:
    25    Maintenance undistributed ... 1,060,000 ............... (re. $377,000)
 
    26    Special Revenue Funds - Federal [/ State Operations]
    27    Federal Operating Grants Fund [- 290]
    28    FTA Program Management Account
 
    29  By chapter 55, section 1, of the laws of 2010:
    30    Personal service ... 1,962,000 ...................... (re. $1,962,000)
    31    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    32    Fringe benefits ... 865,000 ........................... (re. $865,000)
    33    Indirect costs ... 88,000 .............................. (re. $88,000)
    34    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    35  By chapter 55, section 1, of the laws of 2009:
    36    Personal service ... 1,767,000 ...................... (re. $1,767,000)
    37    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    38    Fringe benefits ... 765,000 ........................... (re. $765,000)
    39    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)

                                           613                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2008:
     2    Nonpersonal service ... 253,000 ....................... (re. $253,000)
     3    Fringe benefits ... 765,000 ........................... (re. $765,000)
     4    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
     5  By chapter 55, section 1, of the laws of 2007:
     6    For the grant period October 1, 2006 to September 30, 2007:
     7    Nonpersonal service ... 253,000 ....................... (re. $253,000)
     8    Fringe benefits ... 836,000 ........................... (re. $836,000)
     9    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    10  By chapter 55, section 1, of the laws of 2006:
    11    For the grant period October 1, 2005 to September 30, 2006: ...   ....
    12      5,714,000 ......................................... (re. $1,065,000)
 
    13    Special Revenue Funds - Federal [/ State Operations]
    14    Federal Operating Grants Fund [- 290]
    15    Motor Carrier Safety Account
 
    16  By chapter 55, section 1, of the laws of 2010:
    17    Personal service ... 3,128,000 ...................... (re. $3,128,000)
    18    Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
    19    Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
    20    Indirect costs ... 141,000 ............................ (re. $141,000)
    21    Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
 
    22  By chapter 55, section 1, of the laws of 2009:
    23    Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
    24    Fringe benefits ... 1,559,000 ....................... (re. $1,559,000)
    25    Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
 
    26  By chapter 55, section 1, of the laws of 2008:
    27    Nonpersonal service ... 1,362,000 ................... (re. $1,351,000)
    28    Fringe benefits ... 1,304,000 ....................... (re. $1,304,000)
    29    Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
 
    30  By chapter 55, section 1, of the laws of 2007:
    31    For the grant period October 1, 2006 to September 30, 2007:
    32    Nonpersonal service ... 1,362,000 ................... (re. $1,262,000)
    33    Fringe benefits ... 1,509,000 ......................... (re. $333,000)
    34    Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
 
    35  By chapter 55, section 1, of the laws of 2006:
    36    For the grant period October 1, 2005 to September 30, 2006: ...   ....
    37      7,003,000 ......................................... (re. $2,724,000)
 
    38  By chapter 55, section 1, of the laws of 2005:
    39    For the grant period October 1, 2004 to September 30, 2005: ...   ....
    40      6,027,000 ......................................... (re. $2,561,000)

                                           614                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2004:
     2    For the grant period October 1, 2003 to September 30, 2004: ...   ....
     3      5,813,000 ......................................... (re. $2,452,000)
 
     4  By chapter 55, section 1, of the laws of 2003:
     5    For the grant period October 1, 2002 to September 30, 2003: ...   ....
     6      5,813,000 ......................................... (re. $2,815,000)
 
     7  By chapter 55, section 1, of the laws of 2002:
     8    For the grant period October 1, 2001 to September 30, 2002: ...   ....
     9      5,699,000 ........................................... (re. $482,700)
 
    10  By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
    11      section 1, of the laws of 2002:
    12    For the grant period October 1, 2000 to September 30, 2001: ...   ....
    13      4,566,000 ......................................... (re. $1,198,000)
 
    14  By chapter 55, section 1, of the laws of 2000:
    15    For the grant period October 1, 1999 to September 30, 2000: ...   ....
    16      4,061,000 ........................................... (re. $983,000)
 
    17  By chapter 55, section 1, of the laws of 1999:
    18    For the grant period October 1, 1998 to September 30, 1999: ...   ....
    19      3,561,000 ........................................... (re. $373,000)
 
    20    Special Revenue Funds - Other [/ State Operations]
    21    Clean Air Fund [- 314]
    22    Mobile Source Account
 
    23  By chapter 55, section 1, of the laws of 2010:
    24    For  the  expenses  of  the  department  of  transportation, including
    25      liabilities incurred prior to April 1, 2010, relating to the  imple-
    26      mentation  and  administration  of  the heavy duty vehicle emissions
    27      inspection program.
    28    Supplies and materials ... 321,000 .................... (re. $321,000)
    29    Travel ... 27,000 ...................................... (re. $27,000)
    30    Contractual services ... 274,000 ...................... (re. $274,000)
    31    Equipment ... 272,000 ................................. (re. $272,000)
    32    Fringe benefits ... 201,000 ........................... (re. $201,000)
    33    Indirect costs ... 13,000 .............................. (re. $13,000)
 
    34  By chapter 55, section 1, of the laws of 2009:
    35    For the  expenses  of  the  department  of  transportation,  including
    36      liabilities  incurred prior to April 1, 2009, relating to the imple-
    37      mentation and administration of the  heavy  duty  vehicle  emissions
    38      inspection program.
    39    Supplies and materials ... 321,000 .................... (re. $321,000)
    40    Travel ... 27,000 ...................................... (re. $27,000)
    41    Contractual services ... 274,000 ...................... (re. $274,000)
    42    Equipment ... 272,000 ................................. (re. $272,000)
    43    Fringe benefits ... 194,000 ........................... (re. $194,000)
    44    Indirect costs ... 16,000 .............................. (re. $16,000)

                                           615                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2008:
     2    For  the  expenses  of  the  department  of  transportation, including
     3      liabilities incurred prior to April 1, 2008, relating to the  imple-
     4      mentation  and  administration  of  the heavy duty vehicle emissions
     5      inspection program.
     6    Supplies and materials ... 368,000 .................... (re. $366,000)
     7    Travel ... 27,000 ...................................... (re. $27,000)
     8    Contractual services ... 274,000 ...................... (re. $274,000)
     9    Equipment ... 272,000 ................................. (re. $272,000)
    10    Fringe benefits ... 165,000 ........................... (re. $127,000)
    11    Indirect costs ... 14,000 .............................. (re. $11,000)
 
    12  By chapter 55, section 1, of the laws of 2007:
    13    For the  expenses  of  the  department  of  transportation,  including
    14      liabilities  incurred prior to April 1, 2007, relating to the imple-
    15      mentation and administration of the  heavy  duty  vehicle  emissions
    16      inspection program.
    17    Supplies and materials ... 368,000 .................... (re. $366,000)
    18    Travel ... 27,000 ...................................... (re. $27,000)
    19    Contractual services ... 274,000 ...................... (re. $274,000)
    20    Equipment ... 272,000 ................................. (re. $272,000)
    21    Fringe benefits ... 184,000 ........................... (re. $145,000)
    22    Indirect costs ... 13,000 ............................... (re. $3,000)
 
    23  By chapter 55, section 1, of the laws of 2006:
    24    For  the  expenses  of  the  department  of  transportation, including
    25      liabilities incurred prior to April 1, 2006, relating to the  imple-
    26      mentation  and  administration  of  the heavy duty vehicle emissions
    27      inspection program ...   ... 1,511,000 .............. (re. $382,000)
 
    28  By chapter 55, section 1, of the laws of 2005:
    29    For the  expenses  of  the  department  of  transportation,  including
    30      liabilities  incurred prior to April 1, 2005, relating to the imple-
    31      mentation and administration of the  heavy  duty  vehicle  emissions
    32      inspection program ...   ..... 648,000 ............... (re. $51,000)
 
    33  By chapter 55, section 1, of the laws of 2004:
    34    For  the  expenses  of  the  department  of  transportation, including
    35      liabilities incurred prior to April 1, 2004, relating to the  imple-
    36      mentation  and  administration  of  the heavy duty vehicle emissions
    37      inspection program ...   ..... 608,000 ............... (re. $36,000)
 
    38  By chapter 55, section 1, of the laws of 2003:
    39    For the  expenses  of  the  department  of  transportation,  including
    40      liabilities  incurred prior to April 1, 2002, relating to the imple-
    41      mentation and administration of the  heavy  duty  vehicle  emissions
    42      inspection program ...   ..... 657,000 ............... (re. $21,000)
 
    43  By chapter 55, section 1, of the laws of 2002:
    44    For  the  expenses  of  the  department  of  transportation, including
    45      liabilities incurred prior to April 1, 2002, relating to the  imple-

                                           616                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      mentation  and  administration  of  the heavy duty vehicle emissions
     2      inspection program ...   ..... 643,000 ............... (re. $40,000)
 
     3  By chapter 55, section 1, of the laws of 2001:
     4    For  the  expenses  of  the  department  of  transportation, including
     5      liabilities incurred prior to April 1, 2000, relating to the  imple-
     6      mentation  and  administration  of  the heavy duty vehicle emissions
     7      inspection program ...   ..... 613,000 ............... (re. $55,000)
 
     8  By chapter 55, section 1, of the laws of 1999:
     9    For the  expenses  of  the  department  of  transportation,  including
    10      liabilities  incurred prior to April 1, 1999, relating to the imple-
    11      mentation and administration of the  heavy  duty  vehicle  emissions
    12      inspection program ...   ..... 998,000 .............. (re. $188,800)
 
    13    Special Revenue Funds - Other [/ State Operations]
    14    Mass Transportation Operating Assistance Fund [- 313]
    15    Metropolitan Mass Transportation Operating Assistance Account
 
    16  By chapter 55, section 1, of the laws of 2010:
    17    For  services  and  expenses related to the administration of the mass
    18      transportation   operating   assistance   program   including    bus
    19      inspections  primarily  within the metropolitan commuter transporta-
    20      tion  district.  Provided,  however,   notwithstanding   any   other
    21      provision  of  law,  $100,000  of  this  appropriation shall be made
    22      available for contractual services for the purpose of  auditing  and
    23      examining  the  accounts,  books,  records, documents, and papers of
    24      transportation operators  receiving  mass  transportation  operating
    25      assistance payments serving primarily within the metropolitan commu-
    26      ter  transportation district when the commissioner of transportation
    27      deems such audits necessary.
    28    Such contracts may also include, but not be  limited  to,  recommenda-
    29      tions to achieve economies and efficiencies in the state transporta-
    30      tion operating assistance program.
    31    Contractual services ... 100,000 ...................... (re. $100,000)
 
    32  By chapter 55, section 1, of the laws of 2009:
    33    For  services  and  expenses related to the administration of the mass
    34      transportation   operating   assistance   program   including    bus
    35      inspections  primarily  within the metropolitan commuter transporta-
    36      tion  district.  Provided,  however,   notwithstanding   any   other
    37      provision  of  law,  $100,000  of  this  appropriation shall be made
    38      available for contractual services for the purpose of  auditing  and
    39      examining  the  accounts,  books,  records, documents, and papers of
    40      transportation operators  receiving  mass  transportation  operating
    41      assistance payments serving primarily within the metropolitan commu-
    42      ter  transportation district when the commissioner of transportation
    43      deems such audits necessary.
    44    Such contracts may also include, but not be  limited  to,  recommenda-
    45      tions to achieve economies and efficiencies in the state transporta-
    46      tion operating assistance program.
    47    Contractual services ... 100,000 ...................... (re. $100,000)

                                           617                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2008:
     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 ... 100,000 ...................... (re. $100,000)
 
    17  By chapter 55, section 1, of the laws of 2007:
    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    Contractual services ... 100,000 ....................... (re. $89,000)
 
    33  By chapter 55, section 1, of the laws of 2006:
    34    For  services  and  expenses related to the administration of the mass
    35      transportation   operating   assistance   program   including    bus
    36      inspections  primarily  within the metropolitan commuter transporta-
    37      tion  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 within the metropolitan commu-
    43      ter  transportation district when the commissioner of transportation
    44      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 ... 332,000 ....................... (re. $13,000)
 
    49    Special Revenue Funds - Other [/ State Operations]

                                           618                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Mass Transportation Operating Assistance Fund [- 313]
     2    Public Transportation Systems Operating Assistance Account
 
     3  By chapter 55, section 1, of the laws of 2010:
     4    For  services  and  expenses related to the administration of the mass
     5      transportation   operating   assistance   program   including    bus
     6      inspections primarily outside of the metropolitan commuter transpor-
     7      tation   district.  Provided,  however,  notwithstanding  any  other
     8      provision of law, $100,000  of  this  appropriation  shall  be  made
     9      available  for  contractual services for the purpose of auditing and
    10      examining the accounts, books, records,  documents,  and  papers  of
    11      transportation  operators  receiving  mass  transportation operating
    12      assistance payments serving primarily outside  of  the  metropolitan
    13      commuter  transportation district when the commissioner of transpor-
    14      tation deems such audits necessary.
    15    Such contracts may also include, but not be  limited  to,  recommenda-
    16      tions to achieve economies and efficiencies in the state transporta-
    17      tion operating assistance program.
    18    Contractual services ... 272,000 ...................... (re. $100,000)

    19  By chapter 55, section 1, of the laws of 2009:
    20    For  services  and  expenses related to the administration of the mass
    21      transportation   operating   assistance   program   including    bus
    22      inspections primarily outside of the metropolitan commuter transpor-
    23      tation   district.  Provided,  however,  notwithstanding  any  other
    24      provision of law, $100,000  of  this  appropriation  shall  be  made
    25      available  for  contractual services for the purpose of auditing and
    26      examining the accounts, books, records,  documents,  and  papers  of
    27      transportation  operators  receiving  mass  transportation operating
    28      assistance payments serving primarily outside  of  the  metropolitan
    29      commuter  transportation district when the commissioner of transpor-
    30      tation deems such audits necessary. Such contracts may also include,
    31      but not be limited to,  recommendations  to  achieve  economies  and
    32      efficiencies   in  the  state  transportation  operating  assistance
    33      program.
    34    Contractual services ... 103,000 ...................... (re. $100,000)
 
    35  By chapter 55, section 1, of the laws of 2008:
    36    For services and expenses related to the administration  of  the  mass
    37      transportation    operating   assistance   program   including   bus
    38      inspections primarily outside of the metropolitan commuter transpor-
    39      tation  district.  Provided,  however,  notwithstanding  any   other
    40      provision  of  law,  $100,000  of  this  appropriation shall be made
    41      available for contractual services for the purpose of  auditing  and
    42      examining  the  accounts,  books,  records, documents, and papers of
    43      transportation operators  receiving  mass  transportation  operating
    44      assistance  payments  serving  primarily outside of the metropolitan
    45      commuter transportation district when the commissioner of  transpor-
    46      tation deems such audits necessary. Such contracts may also include,
    47      but  not  be  limited  to,  recommendations to achieve economies and
    48      efficiencies  in  the  state  transportation  operating   assistance
    49      program.

                                           619                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Contractual services ... 103,000 ...................... (re. $100,000)
 
     2  By chapter 55, section 1, of the laws of 2007:
     3    For  services  and  expenses related to the administration of the mass
     4      transportation   operating   assistance   program   including    bus
     5      inspections primarily outside of the metropolitan commuter transpor-
     6      tation   district.  Provided,  however,  notwithstanding  any  other
     7      provision of law, $100,000  of  this  appropriation  shall  be  made
     8      available  for  contractual services for the purpose of auditing and
     9      examining the accounts, books, records,  documents,  and  papers  of
    10      transportation  operators  receiving  mass  transportation operating
    11      assistance payments serving primarily outside  of  the  metropolitan
    12      commuter  transportation district when the commissioner of transpor-
    13      tation deems such audits necessary. Such contracts may also include,
    14      but not be limited to,  recommendations  to  achieve  economies  and
    15      efficiencies   in  the  state  transportation  operating  assistance
    16      program.
    17    Contractual services ... 103,000 ...................... (re. $100,000)

    18  By chapter 55, section 1, of the laws of 2006:
    19    For services and expenses related to the administration  of  the  mass
    20      transportation    operating   assistance   program   including   bus
    21      inspections primarily outside of the metropolitan commuter transpor-
    22      tation  district.  Provided,  however,  notwithstanding  any   other
    23      provision  of  law,  $100,000  of  this  appropriation shall be made
    24      available for contractual services for the purpose of  auditing  and
    25      examining  the  accounts,  books,  records, documents, and papers of
    26      transportation operators  receiving  mass  transportation  operating
    27      assistance  payments  serving  primarily outside of the metropolitan
    28      commuter transportation district when the commissioner of  transpor-
    29      tation deems such audits necessary. Such contracts may also include,
    30      but  not  be  limited  to,  recommendations to achieve economies and
    31      efficiencies  in  the  state  transportation  operating   assistance
    32      program.
    33    Contractual services ... 498,000 ....................... (re. $79,000)
 
    34    Special Revenue Funds - Other [/ State Operations]
    35    Miscellaneous Special Revenue Fund [- 339]
    36    Transportation Aviation Account
 
    37  By chapter 55, section 1, of the laws of 2010:
    38    For  payment  of expenses related to operation of Stewart and Republic
    39      airports.
    40    Travel ... 8,000 ........................................ (re. $8,000)
    41    Contractual services ... 3,915,000 .................. (re. $3,915,000)
    42    Fringe benefits ... 59,000 ............................. (re. $59,000)
    43    Indirect costs ... 4,000 ................................ (re. $4,000)
 
    44  By chapter 55, section 1, of the laws of 2009:
    45    For payment of expenses related to operation of Stewart  and  Republic
    46      airports.
    47    Travel ... 8,000 ........................................ (re. $8,000)

                                           620                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Contractual services ... 3,915,000 .................. (re. $3,915,000)
     2    Fringe benefits ... 53,000 ............................. (re. $53,000)
     3    Indirect costs ... 4,000 ................................ (re. $4,000)
 
     4  By chapter 55, section 1, of the laws of 2008:
     5    For  payment  of expenses related to operation of Stewart and Republic
     6      airports.
     7    Travel ... 8,000 ........................................ (re. $8,000)
     8    Contractual services ... 3,915,000 .................. (re. $3,915,000)
     9    Fringe benefits ... 89,000 ............................. (re. $89,000)
    10    Indirect costs ... 8,000 ................................ (re. $8,000)
 
    11  By chapter 55, section 1, of the laws of 2007:
    12    For payment of expenses related to operation of Stewart  and  Republic
    13      airports.
    14    Contractual services ... 4,044,000 .................... (re. $720,000)
 
    15  By chapter 55, section 1, of the laws of 2006:
    16    For  payment  of expenses related to operation of Stewart and Republic
    17      airports ...   ... 4,219,000 ...................... (re. $1,063,000)
 
    18  By chapter 55, section 1, of the laws of 2005:
    19    For payment of expenses related to operation of Stewart  and  Republic
    20      airports ...   ... 3,211,000 ........................ (re. $459,000)
 
    21  By chapter 55, section 1, of the laws of 2004:
    22    For  payment  of expenses related to operation of Stewart and Republic
    23      airports ...   ... 3,647,000 ........................ (re. $803,000)
 
    24  By chapter 55, section 1, of the laws of 2003:
    25    For payment of expenses related to operation of Stewart  and  Republic
    26      airports ...   ... 4,083,000 ........................ (re. $569,000)
 
    27  OPERATIONS PROGRAM
 
    28    General Fund [/  State Operations]
    29    State Purposes Account [- 003]
 
    30  By chapter 55, section 1, of the laws of 2008:
    31    For payment of Highway Emergency Local Patrol (HELP) program equipment
    32      and services in the cities of Binghamton, Syracuse, and Utica ......
    33      525,000 ............................................. (re. $525,000)
    34    For payment of Highway Emergency Local Patrol (HELP) program equipment
    35      and services in the counties of Bronx, Westchester, and Queens .....
    36      525,000 ............................................. (re. $525,000)
 
    37    Special Revenue Funds - Federal [/ State Operations]
    38    Federal Operating Grants Fund [- 290]
    39    Miscellaneous Federal Grants Account
 
    40  By chapter 55, section 1, of the laws of 2007:

                                           621                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For grants from federal agencies other than the federal highway admin-
     2      istration or the federal transit administration.
     3    For the grant period October 1, 2006 to September 30, 2007:
     4    Maintenance undistributed ... 400,000 ................. (re. $400,000)
 
     5  By chapter 55, section 1, of the laws of 2006:
     6    For grants from federal agencies other than the federal highway admin-
     7      istration or the federal transit administration.
     8    For the grant period October 1, 2005 to September 30, 2006:
     9    Maintenance undistributed ... 400,000 ................. (re. $400,000)
 
    10    Special Revenue Funds - Other [/ State Operations]
    11    Miscellaneous Special Revenue Fund [- 339]
    12    DOT-Accident Damage Recovery Account
 
    13  By chapter 55, section 1, of the laws of 2010:
    14    Contractual services ... 11,283,000 ................ (re. $11,283,000)
    15    Equipment ... 165,000 ................................. (re. $165,000)
    16    Fringe benefits ... 332,000 ........................... (re. $332,000)
    17    Indirect costs ... 26,000 .............................. (re. $26,000)
 
    18  By chapter 55, section 1, of the laws of 2009:
    19    Contractual services ... 9,856,000 .................. (re. $4,288,000)
    20    Equipment ... 144,000 ................................. (re. $144,000)
    21    Fringe benefits ... 290,000 ........................... (re. $290,000)
    22    Indirect costs ... 23,000 .............................. (re. $22,000)
 
    23    Special Revenue Funds - Other [/ State Operations]
    24    Miscellaneous Special Revenue Fund [- 339]
    25    Highway Construction and Maintenance Safety Education Account
 
    26  By chapter 55, section 1, of the laws of 2010:
    27    Supplies and materials ... 73,000 ...................... (re. $73,000)
    28    Contractual services ... 68,000 ........................ (re. $68,000)
    29    Equipment ... 69,000 ................................... (re. $69,000)
 
    30  By chapter 55, section 1, of the laws of 2009:
    31    Supplies and materials ... 73,000 ...................... (re. $73,000)
    32    Contractual services ... 68,000 ........................ (re. $68,000)
    33    Equipment ... 69,000 ................................... (re. $69,000)
 
    34  By chapter 55, section 1, of the laws of 2008:
    35    Supplies and materials ... 73,000 ...................... (re. $73,000)
    36    Contractual services ... 68,000 ........................ (re. $68,000)
    37    Equipment ... 69,000 ................................... (re. $69,000)
 
    38  By chapter 55, section 1, of the laws of 2007:
    39    Supplies and materials ... 69,000 ...................... (re. $69,000)
    40    Contractual services ... 68,000 ........................ (re. $60,000)
    41    Equipment ... 69,000 ................................... (re. $69,000)

                                           622                        12550-11-1
 
                              DEPARTMENT OF TRANSPORTATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 55, section 1, of the laws of 2006, as transferred by chapter
     2      55, section 1, of the laws of 2007:
     3    Maintenance undistributed
     4    For  payment  of  costs  associated  with the highway construction and
     5      maintenance safety education program ... 200,000 .... (re. $200,000)
 
     6  RURAL AND SMALL URBAN TRANSIT AID PROGRAM
 
     7    General Fund [/ State Operations]
     8    State Purposes Account [- 003]
 
     9  By chapter 55, section 1, of the laws of 2005, as added by  chapter  54,
    10      section 4, of the laws of 2005:
    11    For payment of costs associated with a study on the implementation and
    12      operation  of  high  speed rail routes in New York state; such study
    13      shall include but not be limited to an examination and  analysis  of
    14      the  location  of  potential  high  speed  rail routes, the economic
    15      impact of a high speed rail system, the environmental impact result-
    16      ing from the construction and operation of a high speed rail system,
    17      and the economic feasibility of operating a high speed  rail  system
    18      ... 5,000,000 ....................................... (re. $985,000)

                                           623                        12550-11-1
 
                              DIVISION OF VETERANS' AFFAIRS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,306,000                 0
     4    Special Revenue Funds - Federal ....       1,966,000         3,932,000
     5                                        ----------------  ----------------
     6      All Funds ........................       8,272,000         3,932,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ......................................... 984,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ........................ 367,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 10,000
    18  Travel ............................................ 14,000
    19  Contractual services .............................. 74,000
    20  Equipment ......................................... 19,000
    21                                              --------------
    22    Amount available for nonpersonal service ....... 117,000
    23                                              --------------
 
    24                          MAINTENANCE UNDISTRIBUTED
 
    25  For  services  and  expenses  related  to  a
    26    federally funded state veterans' cemetery,
    27    pursuant to a chapter of the laws of 2011,
    28    and pursuant to a project approved by  the
    29    United   States  department  of  veterans'
    30    affairs.
 
    31  Contractual services ............................. 500,000
    32                                              --------------
    33    Amount available ............................... 500,000
    34                                              --------------
    35    Amount available  for  maintenance  undis-
    36      tributed ..................................... 500,000
    37                                              --------------
 
    38  VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000
    39                                                            --------------

                                           624                        12550-11-1
 
                              DIVISION OF VETERANS' AFFAIRS
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     3                              PERSONAL SERVICE
 
     4  Personal service--regular ...................... 4,848,000
     5  Holiday/overtime compensation ..................... 23,000
     6                                              --------------
     7    Amount available for personal service ........ 4,871,000
     8                                              --------------

     9                             NONPERSONAL SERVICE
 
    10  Supplies and materials ............................ 63,000
    11  Travel ........................................... 104,000
    12  Contractual services ............................. 194,000
    13  Equipment ......................................... 90,000
    14                                              --------------
    15    Amount available for nonpersonal service ....... 451,000
    16                                              --------------
 
    17  VETERANS' EDUCATION PROGRAM .................................. 1,966,000
    18                                                            --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Operating Grants Fund
    21    Federal Operating Grant Account
 
    22  Personal service ............................... 1,161,000
    23  Nonpersonal service .............................. 208,000
    24  Fringe benefits .................................. 528,000
    25  Indirect costs .................................... 69,000
    26                                              --------------

                                           625                        12550-11-1
 
                              DIVISION OF VETERANS' AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  VETERANS' EDUCATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    Federal Operating Account
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    Personal service ... 1,161,000 ...................... (re. $1,161,000)
     7    Nonpersonal service ... 208,000 ....................... (re. $208,000)
     8    Fringe benefits ... 528,000 ........................... (re. $528,000)
     9    Indirect costs ... 69,000 .............................. (re. $69,000)
 
    10  By chapter 50, section 1, of the laws of 2009:
    11    Personal service ... 1,161,000 ...................... (re. $1,161,000)
    12    Nonpersonal service ... 208,000 ....................... (re. $208,000)
    13    Fringe benefits ... 528,000 ........................... (re. $528,000)
    14    Indirect costs ... 69,000 .............................. (re. $69,000)
 
    15  VETERANS' COUNSELING SERVICES PROGRAM
 
    16    General Fund [/ State Operations]
    17    State Purposes Account [- 003]
 
    18  By chapter 50, section 1, of the laws of 2009:
 
    19                             NONPERSONAL SERVICE
 
    20    Equipment ... 250,000 ................................. (re. $200,000)
 
    21  VETERANS' EDUCATION PROGRAM
 
    22    Special Revenue Funds - Federal [/ State Operations]
    23    Federal Operating Grants Fund [- 290]
 
    24  By chapter 50, section 1, of the laws of 2008:
    25    Personal service ... 1,086,000 ...................... (re. $1,086,000)
    26    Nonpersonal service ... 208,000 ....................... (re. $208,000)
    27    Fringe benefits ... 494,000 ........................... (re. $494,000)
    28    Indirect costs ... 66,000 .............................. (re. $66,000)
 
    29  By chapter 50, section 1, of the laws of 2007:
    30    For the grant period October 1, 2007 to September 30, 2008:
    31    Personal service ... 1,086,000 ........................ (re. $900,000)
    32    Nonpersonal service ... 208,000 ........................ (re. $84,000)
    33    Fringe benefits ... 494,000 ........................... (re. $450,000)
    34    Indirect costs ... 66,000 .............................. (re. $50,000)
 
    35  By chapter 50, section 1, of the laws of 2006:
    36    For the grant period October 1, 2006 to September 30, 2007: ...   ....
    37      1,800,000 ........................................... (re. $500,000)
 
    38  By chapter 50, section 1, of the laws of 2005:

                                           626                        12550-11-1
 
                              DIVISION OF VETERANS' AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For the grant period October 1, 2005 to September 30, 2006: ...   ....
     2      1,775,000 ........................................... (re. $381,000)
 
     3  By chapter 50, section 1, of the laws of 2004:
     4    For the grant period October 1, 2004 to September 30, 2005: ...   ....
     5      1,518,000 ........................................... (re. $239,000)
 
     6  By chapter 50, section 1, of the laws of 2003:
     7    For the grant period October 1, 2003 to September 30, 2004: ...   ....
     8      1,518,000 ........................................... (re. $163,000)

     9    Special Revenue Funds - Federal [/ State Operations]
    10    Federal Health and Human Services Fund [- 265]
 
    11  By chapter 50, section 1, of the laws of 2008, as transferred by chapter
    12      50, section 1, of the laws of 2010:
    13    For services and expenses related to veterans' counseling and outreach
    14      ... 500,000 ......................................... (re. $500,000)

                                           627                        12550-11-1
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       3,061,000         2,249,000
     4    Special Revenue Funds - Other ......       7,163,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      10,224,000         2,249,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 8,934,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Operating Grants Account
    13    Crime Victims Assistance Account
 
    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 Operating Grants Account
    21    Crime Victims - Compensation Account
 
    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
 
    30                              PERSONAL SERVICE
 
    31  Personal service--regular ...................... 3,199,000
    32                                              --------------

                                           628                        12550-11-1
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2011-12

     1                             NONPERSONAL SERVICE
 
     2  Supplies and materials ............................ 34,000
     3  Travel ............................................ 25,000
     4  Contractual services ............................. 900,000
     5  Equipment .......................................... 5,000
     6  Fringe benefits ................................ 1,630,000
     7  Indirect cost .................................... 113,000
     8                                              --------------
     9    Amount available for nonpersonal service ..... 2,707,000
    10                                              --------------
    11      Program account subtotal ................... 5,906,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    OVS Restitution Account
 
    16                              PERSONAL SERVICE

    17  Personal service--regular ........................ 618,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ........................... 100,000
    21  Travel ............................................ 74,000
    22  Contractual services ............................. 105,000
    23  Equipment ........................................ 100,000
    24                                              --------------
    25    Amount available for nonpersonal service ....... 379,000
    26                                              --------------
    27      Program account subtotal ..................... 997,000
    28                                              --------------
 
    29    VICTIM AND WITNESS ASSISTANCE PROGRAM ...................... 1,290,000
    30                                                            --------------

    31    Special Revenue Funds - Federal
    32    Federal Operating Grants Account
    33    Crime Victims Assistance Account
 
    34  For victim and witness assistance in accord-
    35    ance with the federal crime control act of
    36    1984,  distributed  through  a competitive
    37    process, to be suballocated to  the  divi-
    38    sion  of  state  police, the department of
    39    corrections and community supervision, the
    40    office  for  the  prevention  of  domestic
    41    violence,   and   the   office  of  victim
    42    services    for    associated    operating
    43    expenses.

                                           629                        12550-11-1
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ................................. 625,000
     2  Nonpersonal service .............................. 150,000
     3  Fringe benefits .................................. 255,000
     4                                              --------------
     5      Program account subtotal ................... 1,030,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Criminal Justice Improvement Account
 
    10  For   services   and  expenses  of  programs
    11    providing services to  crime  victims  and
    12    witnesses,  distributed  through a compet-
    13    itive process, to be suballocated  to  the
    14    division  of  state police, the department
    15    of corrections and community  supervision,
    16    the  office for the prevention of domestic
    17    violence,  and  the   office   of   victim
    18    services    for    associated    operating
    19    expenses.

    20                              PERSONAL SERVICE
 
    21  Personal service--regular ........................ 158,000
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................ 10,000
    25  Travel ............................................ 10,000
    26  Contractual services .............................. 19,000
    27  Fringe benefits ................................... 63,000
    28                                              --------------
    29    Amount available for nonpersonal service ....... 102,000
    30                                              --------------
    31      Program account subtotal ..................... 260,000
    32                                              --------------

                                           630                        12550-11-1

                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Account [- 290]
     4    Crime Victims - Compensation Account
 
     5  By chapter 50, section 1, of the laws of 2010:
     6    Personal service ... 333,000 .......................... (re. $258,000)
     7    Nonpersonal service ... 274,000 ....................... (re. $159,000)
 
     8  VICTIM AND WITNESS ASSISTANCE PROGRAM
 
     9    Special Revenue Funds - Federal [/ State Operations]
    10    Federal Operating Grants Account [- 290]
    11    Crime Victims Assistance Account
 
    12  The appropriation made by chapter 50, section 1, of the laws of 2010, is
    13      amended and reappropriated to read:
    14    For victim and witness assistance in accordance with the federal crime
    15      control  act of 1984, distributed through a competitive process[, to
    16      be suballocated to the division of state police, and the  department
    17      of  correctional  services,  for  associated  operating expenses]. A
    18      portion of these funds may be suballocated to other state agencies.
    19    Personal service ... 1,781,000 ...................... (re. $1,226,000)
    20    Nonpersonal service ... 418,000 ....................... (re. $351,000)
    21    Fringe benefits ... 255,000 ........................... (re. $255,000)

                                           631                        12550-11-1
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2011-12

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         378,000                 0
     4    Special Revenue Funds - Other ......       1,177,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       1,555,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,555,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13  For  services  and  expenses associated with
    14    the office of the welfare inspector gener-
    15    al.
 
    16                              PERSONAL SERVICE

    17  Personal service--regular ........................ 378,000
    18                                              --------------
    19      Program account subtotal ..................... 378,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Administrative Reimbursement Account
 
    24  For services and  expenses  associated  with
    25    the office of the welfare inspector gener-
    26    al.
 
    27                              PERSONAL SERVICE
 
    28  Personal service--regular ........................ 457,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 25,000
    32  Travel ............................................ 28,000
    33  Contractual services ............................. 408,000
    34  Equipment ......................................... 39,000
    35  Fringe benefits .................................. 200,000
    36  Indirect costs .................................... 20,000
    37                                              --------------

                                           632                        12550-11-1
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ....... 720,000
     2                                              --------------
     3      Program account subtotal ................... 1,177,000
     4                                              --------------

                                           633                        12550-11-1
 
                               WORKERS' COMPENSATION BOARD

                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     204,749,000        20,000,000
     4                                        ----------------  ----------------
     5      All Funds ........................     204,749,000        20,000,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  DISABILITY BENEFITS FUND PROGRAM ............................. 7,369,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Workers' Compensation Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 3,784,000
    15  Holiday/overtime compensation ..................... 25,000
    16                                              --------------
    17    Amount available for personal service ........ 3,809,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................ 70,000
    21  Travel ............................................. 7,000
    22  Contractual services ........................... 1,505,000
    23  Equipment ......................................... 15,000
    24  Fringe benefits ................................ 1,845,000
    25  Indirect costs ................................... 118,000
    26                                              --------------
    27    Amount available for nonpersonal service ..... 3,560,000
    28                                              --------------

    29  WORKERS' COMPENSATION PROGRAM .............................. 197,380,000
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Workers' Compensation Account
 
    34  A portion of these funds may be suballocated
    35    to the department of law:
 
    36                              PERSONAL SERVICE
 
    37  Personal service--regular ..................... 89,998,000
    38  Temporary service ................................ 171,000

                                           634                        12550-11-1
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2011-12
 
     1  Holiday/overtime compensation .................... 375,000
     2                                              --------------
     3    Amount available for personal service ....... 90,544,000
     4                                              --------------
 
     5                             NONPERSONAL SERVICE
 
     6  Supplies and materials ......................... 1,161,000
     7  Travel ......................................... 1,131,000
     8  Contractual services .......................... 55,043,000
     9  Equipment ...................................... 3,254,000
    10  Fringe benefits ............................... 43,126,000
    11  Indirect costs ................................. 2,762,000
    12                                              --------------
    13    Amount available for nonpersonal service ... 106,477,000
    14                                              --------------
    15    Total amount available ..................... 197,021,000
    16                                              --------------
 
    17  For   suballocation  to  the  department  of
    18    health for expenses incurred in the devel-
    19    opment of  inpatient  hospital  rates  for
    20    workers' compensation benefit payments.
 
    21                              PERSONAL SERVICE
 
    22  Personal service--regular ........................ 185,000
    23                                              --------------
 
    24                             NONPERSONAL SERVICE
 
    25  Supplies and materials ............................. 6,000
    26  Travel ............................................. 1,000
    27  Equipment .......................................... 6,000
    28  Fringe benefits ................................... 90,000
    29  Indirect costs .................................... 71,000
    30                                              --------------
    31    Amount available for nonpersonal service ....... 174,000
    32                                              --------------
    33    Total amount available ......................... 359,000
    34                                              --------------

                                           635                        12550-11-1
 
                               WORKERS' COMPENSATION BOARD
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  WORKERS' COMPENSATION PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Miscellaneous Special Revenue Fund [- 339]
     4    Workers' Compensation Account
 
     5  By chapter 50, section 1, of the laws of 2009:
     6    Pursuant  to  a  chapter of the laws of 2009, under a plan approved by
     7      the director of the budget, to improve the quality,  timeliness  and
     8      fairness  of  services performed by the workers' compensation board;
     9      provided however, up to  $10,000,000  may  be  suballocated  to  the
    10      department of labor.
    11    Personal service--regular ... 1,000,000 ............. (re. $1,000,000)
    12    Supplies and materials ... 1,000,000 ................ (re. $1,000,000)
    13    Contractual services ... 14,527,000 ................ (re. $14,527,000)
    14    Equipment ... 3,000,000 ............................. (re. $3,000,000)
    15    Fringe benefits ... 439,000 ........................... (re. $439,000)
    16    Indirect costs ... 34,000 .............................. (re. $34,000)

                                           636                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            COLLECTIVE BARGAINING AGREEMENTS
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       5,300,000        45,080,000
     4    Special Revenue Funds - Other ......         500,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       5,800,000        45,080,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  COLLECTIVE BARGAINING AGREEMENTS ............................. 5,800,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    13  A portion of these funds may be suballocated
    14    to other state agencies:
 
    15  For services and expenses to allow the state
    16    to  continue  certain  programs and activ-
    17    ities  originally  initiated  pursuant  to
    18    collective bargaining agreements.

    19                              PERSONAL SERVICE
 
    20  Personal service--regular ........................ 100,000
    21                                              --------------
 
    22                             NONPERSONAL SERVICE
 
    23  Contractual services ........................... 2,500,000
    24                                              --------------
    25    Total amount available ....................... 2,600,000
    26                                              --------------
 
    27  For services and expenses to implement writ-
    28    ten  agreements  determining the terms and
    29    conditions of employment between the state
    30    and  employee  organizations  representing
    31    negotiating  units established pursuant to
    32    article 14 of the  civil  service  law  in
    33    accordance with the following:
 
    34  Civil Service Employees Association

                                           637                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            COLLECTIVE BARGAINING AGREEMENTS
 
                               STATE OPERATIONS   2011-12
 
     1  Employee training and development .............. 2,200,000
     2  Discipline ....................................... 230,000
 
     3  United University Professions
 
     4  Joint labor-management committees ................ 270,000
     5                                              --------------
     6    Total amount available ....................... 2,700,000
     7                                              --------------
     8      Program account subtotal ................... 5,300,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Flex Spending Accounts

    13  For  services  and  expenses  related to the
    14    administration of the  NYS  flex  spending
    15    accounts.
 
    16                             NONPERSONAL SERVICE
 
    17  Contractual services ............................. 500,000
    18                                              --------------
    19      Program account subtotal ..................... 500,000
    20                                              --------------

                                           638                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            COLLECTIVE BARGAINING AGREEMENTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  COLLECTIVE BARGAINING AGREEMENTS
 
     2    General Fund [/ State Operations]
     3    State Purposes Account [- 003]
 
     4  By chapter 50, section 1, of the laws of 2010:
     5    A portion of these funds may be suballocated to other state agencies:
     6    For services and expenses related to funding for training of employees
     7      in  information  technology (IT) in the professional, scientific and
     8      technical services unit (PS&T) pursuant to a  memorandum  of  under-
     9      standing between the state and PS&T. The state will increase funding
    10      available  for  such  training  by  $200,000,  up  to  a  maximum of
    11      $1,000,000, at each increment of an additional 100 full-time employ-
    12      ees (FTEs) hired prior to December 31, 2011, to perform IT work that
    13      had been performed by contractors.
    14    Supplies and materials ... 90,000 ...................... (re. $90,000)
    15    Travel ... 10,000 ...................................... (re. $10,000)
    16    Contractual services ... 900,000 ...................... (re. $900,000)
    17    For services and expenses to implement written agreements  determining
    18      the terms and conditions of employment between the state and employ-
    19      ee organizations representing negotiating units established pursuant
    20      to  article 14 of civil service law in accordance with the following
    21      schedule:
 
    22    Civil Service Employees Association
 
    23    Joint committee on health benefits ... 1,331,000 ...... (re. $600,000)
    24    Employee training and development ... 10,714,000 .... (re. $5,000,000)
    25    Safety and health maintenance committee ... 637,000 ... (re. $400,000)
    26    Employment security committee ... 525,000 ............. (re. $525,000)
    27    Family benefits committee ... 2,582,000 ............. (re. $2,200,000)
    28    Discipline ... 381,000 ................................ (re. $260,000)
    29    Employee assistance program ... 648,000 ............... (re. $320,000)
    30    Statewide performance rating committee ... 41,000 ...... (re. $38,000)
    31    Property damage ... 32,000 ............................. (re. $32,000)
    32    Work related clothing (operational services unit) ....................
    33      1,071,000 ........................................... (re. $320,000)
    34    Tool allowance (operational services unit) ... 77,000 ... (re. $2,000)
    35    Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
    36    Uniform allowance (institutional services unit) ......................
    37      430,000 .............................................. (re. $30,000)
    38    Work related clothing (institutional services unit) ..................
    39      80,000 ............................................... (re. $80,000)
 
    40    Management/Confidential Program
 
    41    Family benefits ... 310,000 ........................... (re. $200,000)
    42    Medical flexible spending account ... 500,000 ......... (re. $400,000)
    43    Pre-tax transportation benefit ... 550,000 ............ (re. $300,000)
    44    Management training ... 1,018,000 ................... (re. $1,000,000)

                                           639                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            COLLECTIVE BARGAINING AGREEMENTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Uniform allowance ... 245,000 .......................... (re. $60,000)
     2    Tuition reimbursement ... 250,000 ..................... (re. $100,000)
     3    M/C share of negotiated programs ... 570,000 .......... (re. $568,000)
 
     4    District Council-37
 
     5    Employee development and training ... 60,000 ............ (re. $3,000)
     6    Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
     7    Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
     8    Disciplinary panel administration ... 1,000 ............. (re. $1,000)
 
     9    Professional, Scientific and Technical Services Unit
 
    10    Professional development and quality of working life committee .......
    11      530,000 ............................................. (re. $500,000)
    12    Health and safety ... 688,000 ......................... (re. $650,000)
    13    PSPT program ... 5,629,000 .......................... (re. $4,500,000)
    14    Joint funded programs ... 981,000 ..................... (re. $780,000)
    15    Multi-funded programs ... 960,000 ..................... (re. $660,000)
    16    Professional development for nurses ... 500,000 ....... (re. $450,000)
    17    Property damage ... 20,000 ............................. (re. $20,000)
    18    Family benefits ... 1,885,000 ....................... (re. $1,600,000)
    19    Employee assistance program ... 426,000 ............... (re. $250,000)
    20    Joint committee on health benefits ... 500,000 ........ (re. $200,000)
 
    21  The  appropriation made by chapter 152, section 27, of the laws of 2010,
    22      is hereby amended and reappropriated to read:
    23    A portion of these funds may be suballocated to other state agencies:
    24    Employee training and development ... 40,000 ........... (re. $40,000)
    25    Quality of work life committee ... 30,000 .............. (re. $30,000)
    26    Family benefits committee ... 27,000 ................... (re. $27,000)
    27    Employee assistant program ... 7,000 .................... (re. $7,000)
    28    Contract administration ... 50,000 ..................... (re. $50,000)
    29    Legal defense fund ... 20,000 .......................... (re. $20,000)
    30    Management directed training ... 27,000 ................ (re. $27,000)
    31    Organizational alcoholism program ... 10,000 ........... (re. $10,000)
    32    Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000)
 
    33  The appropriation made by chapter 150, section 18, of the laws of  2010,
    34      is hereby amended and reappropriated to read:
    35    A portion of these funds may be suballocated to other state agencies:
    36    Legal defense fund ... 150,000 ........................ (re. $150,000)
 
    37  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    38      section 1, of the laws of 2010:
    39    A portion of these funds may be suballocated to other state agencies:
 
    40  Civil Service Employees Association
 
    41    Joint committee on health benefits ... 1,268,000 ...... (re. $300,000)

                                           640                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            COLLECTIVE BARGAINING AGREEMENTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Employee training and development ... 10,446,000 .... (re. $1,100,000)
     2    Employment security committee ... 500,000 ............. (re. $100,000)
     3    Family benefits committee ... 2,460,000 ............... (re. $600,000)
     4    Discipline ... 363,000 ................................. (re. $80,000)
     5    Employee assistance program ... 617,000 ............... (re. $200,000)
     6    Statewide performance rating committee ... 39,000 ...... (re. $33,000)
     7    Property damage ... 30,000 ............................. (re. $29,000)
     8    Work related clothing (operational services unit) ....................
     9      1,020,000 ........................................... (re. $110,000)
    10    Tool allowance (operational services unit) ... 73,000 ... (re. $5,000)
    11    Tool insurance (operational services unit) ... 25,000 .. (re. $25,000)
    12    Uniform allowance (institutional services unit) ......................
    13      430,000 .............................................. (re. $12,000)
    14    Work related clothing (institutional services unit) ..................
    15      80,000 ............................................... (re. $58,000)
 
    16  Management/Confidential Program
 
    17    Medical flexible spending account ... 500,000 ......... (re. $100,000)
    18    Pre-tax transportation benefit ... 550,000 ............. (re. $88,000)
    19    Management training ... 1,018,000 ..................... (re. $300,000)
    20    Uniform allowance ... 245,000 .......................... (re. $32,000)
    21    M/C share of negotiated programs ... 570,000 .......... (re. $200,000)
 
    22  District Council-37
 
    23    Employee development and training ... 60,000 ............ (re. $4,000)
    24    Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
    25    Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
    26    Disciplinary panel administration ... 1,000 ............. (re. $1,000)
 
    27  Professional, Scientific and Technical Services Unit
 
    28    Professional development and quality of working life committee .......
    29      530,000 ............................................. (re. $350,000)
    30    Health and safety ... 598,000 ......................... (re. $530,000)
    31    PSPT program ... 5,487,000 .......................... (re. $2,000,000)
    32    Joint funded programs ... 961,000 ..................... (re. $600,000)
    33    Multi-funded programs ... 935,000 ..................... (re. $600,000)
    34    Professional development for nurses ... 500,000 ....... (re. $400,000)
    35    Property damage ... 19,000 ............................. (re. $19,000)
    36    Family benefits ... 1,795,000 ......................... (re. $600,000)
    37    Joint committee on health benefits ... 500,000 ........ (re. $100,000)
    38    Contract administration ... 150,000 ................... (re. $120,000)
 
    39  By  chapter  69,  section 25, of the laws of 2009, as amended by chapter
    40      50, section 1, of the laws of 2010:
    41    A portion of these funds may be suballocated to other state agencies:
    42    Health Benefits Committee ... 35,000 .................... (re. $9,000)
    43    Contract Administration ... 25,000 ..................... (re. $25,000)

                                           641                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                            COLLECTIVE BARGAINING AGREEMENTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  By chapter 70, section 23, 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 ... 50,000 ..................... (re. $50,000)
 
     5  By  chapter  213, section 18, 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    Joint committee on health benefits ... 13,000 .......... (re. $13,000)
     9    Contract administration ... 200,000 ................... (re. $192,000)
    10    Employee assistance program ... 300,000 ............... (re. $280,000)
 
    11  By chapter 214, section 17, of the laws of 2009, as amended  by  chapter
    12      50, section 1, of the laws of 2010:
    13    A portion of these funds may be suballocated to other state agencies:
    14    Labor Management Committees ... 3,142,000 ........... (re. $2,700,000)
    15    Employee assistance program ... 400,000 ............... (re. $370,000)
    16    Joint committee on health benefits ... 294,000 ........ (re. $147,000)
    17    Contract administration ... 200,000 ................... (re. $200,000)
 
    18  By  chapter  10,  part A, section 26, of the laws of 2008, as amended by
    19      chapter 50, section 1, of the laws of 2010:
    20    A portion of these funds may be suballocated to other state agencies:
    21    Joint committee on health benefits ... 2,357,000 ...... (re. $200,000)
    22    Employee training and development ... 17,813,000 ...... (re. $560,000)
    23    Employment security committee ... 930,000 ............. (re. $100,000)
    24    Statewide performance rating committee ... 72,000 ...... (re. $65,000)
    25    Property damage ... 57,000 ............................. (re. $55,000)
    26    Work related clothing (operational services unit) ....................
    27      1,898,000 ............................................ (re. $88,000)
    28    Tool allowance (operational services unit) ... 136,000 .. (re. $8,000)
    29    Tool insurance (operational services unit) ... 47,000 .. (re. $47,000)
    30    Work related clothing (institutional services unit ...................
    31      147,000 .............................................. (re. $84,000)
    32    Contract administration ... 400,000 .................... (re. $20,000)
    33    Alternative Drug Study ... 300,000 .................... (re. $300,000)
 
    34  By chapter 10, part B, section 17, of the laws of 2008:
    35    Medical flexible spending account ... 500,000 ......... (re. $200,000)
    36    Pre-tax transportation benefit ... 550,000 ............ (re. $130,000)
    37    Management training ... 1,017,500 ..................... (re. $300,000)
    38    Uniform allowance ... 245,000 .......................... (re. $15,000)
    39    M/C share of negotiated programs ... 570,000 .......... (re. $300,000)
 
    40    General Fund - State Purposes Account
 
    41  By chapter 49, section 12, of the laws of 2008, as  amended  by  chapter
    42      50, section 1, of the laws of 2010:
    43    A portion of these funds may be suballocated to other state agencies:
    44    Employee development and training ... 120,000 .......... (re. $17,000)

                                           642                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            COLLECTIVE BARGAINING AGREEMENTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
     2    Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
     3    Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
 
     4  By  chapter  113, section 16, of the laws of 2008, as amended by chapter
     5      50, section 1, of the laws of 2010:
     6    A portion of these funds may be suballocated to other state agencies:
     7    For services and expenses to carry out the  provisions  of  this  act,
     8      including,  but not limited to: adjustments to compensation, funding
     9      for professional development, safety and health, employee assistance
    10      programs, the employment committee, the affirmative action committee
    11      and the technology committee, the tripartite redeployment  committee
    12      and  the  campus  grants  committee and for family benefit programs,
    13      including but not limited to the employer's share of dependent care,
    14      for employees of the state university of New York in the  collective
    15      negotiating unit designated as the professional services negotiating
    16      unit ... 11,800,000 ............................... (re. $2,100,000)
    17    For the joint committee on health benefits ...........................
    18      700,000 ............................................. (re. $200,000)
 
    19    General Fund [/ State Operations]
    20    State Purposes Account [- 003]
 
    21  By  chapter  114, section 17, of the laws of 2008, as amended by chapter
    22      50, section 1, of the laws of 2010:
    23    A portion of these funds may be suballocated to other state agencies:
    24    Professional development and quality of working life committee .......
    25      860,000 ............................................. (re. $400,000)
    26    Health and Safety ... 826,000 ......................... (re. $500,000)
    27    Joint Funded Programs ... 1,697,000 ................... (re. $100,000)
    28    Multi-Funded Programs ... 1,594,000 ................... (re. $990,000)
    29    Professional Development for Nurses ... 1,000,000 ..... (re. $620,000)
    30    Property Damage ... 37,000 ............................. (re. $37,000)
    31    Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
    32    Dental and Vision Study ... 600,000 ................... (re. $514,000)
    33    NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
    34    NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000)
    35    Contract administration ... 150,000 .................... (re. $80,000)
 
    36  By chapter 375, section 23, of the laws of 2007, as amended  by  chapter
    37      50, section 1, of the laws of 2010:
    38    A portion of these funds may be suballocated to other state agencies:
    39    Employee training and development ... 77,000 ........... (re. $69,000)
    40    Management directed training ... 49,000 ................ (re. $49,000)
    41    Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
    42    Legal Defense Fund ... 20,000 .......................... (re. $20,000)
    43    Labor Management Committee ... 57,000 .................. (re. $51,000)

                                           643                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               DEFERRED COMPENSATION BOARD
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         114,000                 0
     4    Special Revenue Funds - Other ......         817,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................         931,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OPERATIONS PROGRAM ............................................. 931,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    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 ............................. 114,000
    18                                              --------------
    19      Program account subtotal ..................... 114,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Deferred Compensation Administration Account
 
    24                              PERSONAL SERVICE
 
    25  Personal service--regular ........................ 366,000
    26  Temporary service ................................. 28,000
    27                                              --------------
    28    Amount available for personal service .......... 394,000
    29                                              --------------
 
    30                             NONPERSONAL SERVICE
 
    31  Supplies and materials ............................ 32,000
    32  Travel ............................................ 32,000
    33  Contractual services ............................. 119,000
    34  Equipment ......................................... 34,000
    35  Fringe benefits .................................. 194,000
    36  Indirect costs .................................... 12,000
    37                                              --------------

                                           644                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               DEFERRED COMPENSATION BOARD
 
                               STATE OPERATIONS   2011-12
 
     1    Amount available for nonpersonal service ....... 423,000
     2                                              --------------
     3      Program account subtotal ..................... 817,000
     4                                              --------------

                                           645                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES

                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,889,150,000         3,216,000
     4    Fiduciary Funds ....................     101,000,000                 0
     5                                        ----------------  ----------------
     6    All Funds ..........................   2,990,150,000         3,216,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  GENERAL STATE CHARGES .................................... 2,990,150,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    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 ...................... 1,307,900,000
    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 ..... (594,237,000)
    33  For  the  state's contribution to the health
    34    insurance fund. The state's share  of  the
    35    health  insurance  program dividends shall
    36    be available to pay for  the  premiums  in
    37    2011-12 .................................. 1,972,133,000
    38  For  the  state's contribution to the social
    39    security contribution fund ................. 505,023,000
    40  For the state's contribution to  the  dental
    41    insurance plan .............................. 48,993,000
    42  For  the  state's  contribution  to employee
    43    benefit fund programs, including the  cost

                                           646                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2011-12
 
     1    of  generating  a statewide fringe benefit
     2    and cost allocation rate .................... 39,505,000
     3  For  the  state's contribution to the vision
     4    care plan ................................... 14,912,000
     5  For payments to the state insurance fund for
     6    workers' compensation benefits  and  other
     7    related  workers' compensation costs prior
     8    to or after they become incurred including
     9    but not limited to the benefits defined in
    10    chapters 302 and 303 of the laws of 1985 ... 202,330,000
    11  For payments associated  with  the  accident
    12    reporting system ............................... 600,000
    13  For reimbursement to the unemployment insur-
    14    ance  fund  for payments made to claimants
    15    formerly employed by the state of New York .. 16,859,000
    16  For the  state's  contribution  for  supple-
    17    mental pension payments in accordance with
    18    the  provisions of article 4 and article 6
    19    of the retirement and social security  law
    20    and   retirement   benefits   paid   under
    21    sections 214 and 215 of the military law ....... 255,000
    22  To the survivors' benefit fund for  payments
    23    to  the  survivors  of state employees and
    24    retired state employees ...................... 7,079,000
    25  For payments for the income protection plans
    26    of current and prior years ................... 1,843,000
    27  For payments for accidental  death  benefits
    28    pursuant  to  collective bargaining agree-
    29    ments .......................................... 150,000
    30  For  payments  for   tuition   reimbursement
    31    pursuant  to  collective bargaining agree-
    32    ments ........................................... 50,000
    33  For the payment of the metropolitan commuter
    34    transportation mobility  tax  pursuant  to
    35    article  23 of tax law as amended by chap-
    36    ter 25 of the laws of 2009  on  behalf  of
    37    the state employees employed in the metro-
    38    politan commuter transportation district .... 17,750,000
    39  For  taxes  on  public  lands  and  payments
    40    pursuant to sections 532  through  546  of
    41    the  real  property  tax  law.  The moneys
    42    hereby  appropriated  are  available   for
    43    payment  of any liabilities or obligations
    44    incurred prior to April 1, 2011  in  addi-
    45    tion to current liabilities ................ 197,543,000
    46  For payments in accordance with section 19-a
    47    of the public lands law ..................... 15,466,000
    48  For payments in accordance with section 19-b
    49    of the public lands law ........................ 500,000

                                           647                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2011-12
 
     1  For payments in accordance with section 3 of
     2    chapter 774 of the laws of 1989 ................ 600,000
     3  For  assessments for local improvements. The
     4    moneys hereby appropriated  are  available
     5    for  payment  of  any liabilities or obli-
     6    gations incurred prior to April 1, 2011 in
     7    addition to current liabilities .............. 4,000,000
     8  For judgments against the state pursuant  to
     9    section  20 of the court of claims act and
    10    for judgments pursuant to actions  brought
    11    in  the  court  of  claims  against public
    12    benefit corporations  indemnified  by  the
    13    state,  exclusive  of  the  payment of any
    14    judgments  arising  out  of   actions   or
    15    proceedings  brought to obtain payment for
    16    wages, salaries or  other  employee  bene-
    17    fits.  The  moneys hereby appropriated are
    18    available for payment of  any  liabilities
    19    or  obligations incurred prior to April 1,
    20    2011 in addition to current liabilities .... 104,100,000
    21  For the payment of the  defense  by  private
    22    counsel and the indemnification or payment
    23    on  behalf of state officers and employees
    24    in civil judicial proceedings  in  accord-
    25    ance  with the provisions of section 17 of
    26    the public officers law;  the  payment  on
    27    behalf  of  the  state,  exclusive  of the
    28    payment  for  wages,  salaries  or   other
    29    employee  benefits, in proceedings brought
    30    pursuant to Title VI of the  Civil  Rights
    31    Act of 1964, 42 USC § 2000d et seq., Title
    32    VII  of  the  Civil Rights Act of 1964, 42
    33    USC § 2000e et seq., and Title IX  of  the
    34    Education  Amendments  of  1972,  20 USC §
    35    1681 et seq.; and in criminal  proceedings
    36    in   accordance  with  the  provisions  of
    37    section 19 of the public officers law. The
    38    moneys hereby appropriated  are  available
    39    for  payment  of  any liabilities or obli-
    40    gations incurred prior to April 1, 2011 in
    41    addition to current liabilities ............. 24,000,000
    42  For the payment on behalf of  the  state  in
    43    connection  with  the resolution of Merton
    44    Simpson et al. v. New York  State  Depart-
    45    ment of Civil Service et al ................. 11,250,000
    46  For  the reissuance of checks which were not
    47    presented  for  payment  within  the  time
    48    limits  contained  in  section  102 of the
    49    state finance law or for which payment has
    50    been authorized by specific legislation.

                                           648                        12550-11-1

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2011-12
 
     1  The moneys hereby appropriated are available
     2    for payment of any  liabilities  or  obli-
     3    gations incurred prior to April 1, 2011 in
     4    addition to current liabilities ................ 100,000
     5  For transfer to the property casualty insur-
     6    ance  security fund in accordance with the
     7    terms of the settlement between the  state
     8    and  the plaintiffs in accordance with the
     9    Court of Appeals' opinion in  Alliance  of
    10    American  Insurers  v.  Chu,  77  NY2d 573
    11    (1991) ....................................... 1,100,000
    12  For services and  expenses  associated  with
    13    legal  and  other  fees  related to Indian
    14    land claims litigation involving the state
    15    of New York, local governments and private
    16    land owners who are named as defendants in
    17    these  lawsuits,   including   liabilities
    18    incurred prior to April 1, 2011 .............. 2,000,000
    19  For payment of claims for damage to personal
    20    or real property or for bodily injuries or
    21    wrongful death caused by officers, employ-
    22    ees, or other authorized persons providing
    23    service  to state government while provid-
    24    ing such service, and the state university
    25    construction fund while acting within  the
    26    scope of their employment, and while oper-
    27    ating motor vehicles, and for any individ-
    28    uals  operating  motor  vehicles which are
    29    assigned on a permanent basis  with  unre-
    30    stricted use to state officers and employ-
    31    ees   when   the   person  is  permanently
    32    assigned the motor vehicle ................... 2,000,000
    33  For the purposes of providing  COBRA  health
    34    insurance  coverage funded by the American
    35    recovery and reinvestment act of 2009.
    36  Funds appropriated herein shall  be  subject
    37    to  all  applicable reporting and account-
    38    ability requirements contained in such act
    39    .............................................. 1,000,000
    40  Less the amount appropriated  to  the  state
    41    university  of  New York for suballocation
    42    to the miscellaneous -- all state  depart-
    43    ments  and agencies, general state charges
    44    program for  payment  of  employee  fringe
    45    benefits ............................... (1,015,654,000)
    46                                              --------------
    47      Program account subtotal ............... 2,889,150,000
    48                                              --------------

                                           649                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2011-12
 
     1    Fiduciary Funds
     2    Employees Dental Insurance Fund
     3    Dental Insurance Interest Account
 
     4  For   additional   state   expenditures   in
     5    relation to  the  New  York  state  dental
     6    insurance fund ............................... 1,000,000
     7                                              --------------
     8      Program account subtotal ................... 1,000,000
     9                                              --------------
 
    10    Fiduciary Funds
    11    Employees Health Insurance Fund
    12    Reserve for Rate Fluctuations Account
 
    13  For   additional   state   expenditures   in
    14    relation to  the  New  York  state  health
    15    insurance program .......................... 100,000,000
    16                                              --------------
    17      Program account subtotal ................. 100,000,000
    18                                              --------------

                                           650                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  GENERAL STATE CHARGES
 
     2    General Fund [/ State Operations]
     3    State Purposes Account [- 003]
 
     4  By chapter 50, section 1, of the laws of 2010:
     5    For services and expenses associated with legal and other fees related
     6      to  Indian  land  claims litigation involving the state of New York,
     7      local governments and private land owners who are named  as  defend-
     8      ants  in  these  lawsuits,  including  liabilities incurred prior to
     9      April 1, 2010 ... 2,000,000 ....................... (re. $2,000,000)
 
    10  By chapter 50, section 1, of the laws of 2009:
    11    For services and expenses associated with legal and other fees related
    12      to Indian land claims litigation involving the state  of  New  York,
    13      local  governments  and private land owners who are named as defend-
    14      ants in these lawsuits,  including  liabilities  incurred  prior  to
    15      April 1, 2009 ... 2,000,000 ....................... (re. $1,216,000)

                                           651                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                   GREEN THUMB PROGRAM

                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,831,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,831,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  GREEN THUMB PROGRAM .......................................... 2,831,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account
 
    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 ........................... 2,831,000
    17                                              --------------

                                           652                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                               STATE OPERATIONS   2011-12
 
     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
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 132,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Fringe benefits ................................... 34,000
    17                                              --------------

                                           653                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                          HEALTH INSURANCE CONTINGENCY RESERVE
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     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 ......................... 605,057,000
    21                                                            ==============

                                           654                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                               STATE OPERATIONS   2011-12
 
     1    Fiduciary Funds
     2    Health Insurance Reserve Receipts Fund
 
     3  For  disbursement  pursuant  to  section 99-c of the state
     4    finance law .............................................. 192,400,000
     5                                                            ==============

                                           655                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HIGHER EDUCATION
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......         829,800           600,000
     4                                        ----------------  ----------------
     5      All Funds ........................         829,800           600,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 829,800
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    College Savings Account
 
    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 ........................ 307,000
    18                                              --------------
 
    19                             NONPERSONAL SERVICE
 
    20  Supplies and materials ............................. 5,000
    21  Travel ............................................ 16,000
    22  Contractual services ............................. 332,000
    23  Equipment ......................................... 10,000
    24  Fringe benefits .................................. 143,800
    25  Indirect costs .................................... 16,000
    26                                              --------------
    27    Amount available for nonpersonal service ....... 522,800
    28                                              --------------

                                           656                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HIGHER EDUCATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  COLLEGE CHOICE TUITION SAVINGS PROGRAM
 
     2    Special Revenue Funds - Other [/ State Operations]
     3    Miscellaneous Special Revenue Fund [- 339]
     4    College Savings Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     6    For services and expenses related to the administration of the college
     7      choice tuition savings program.
     8    Personal service ... 416,100 .......................... (re. $300,000)
     9    Nonpersonal service ... 203,000 ....................... (re. $200,000)
    10    Fringe benefits ... 194,700 ............................ (re. $90,000)
    11    Indirect costs ... 16,000 .............................. (re. $10,000)

                                           657                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY
 
                               STATE OPERATIONS   2011-12
 
     1    All Funds
 
     2  For  payments  related to security measures implemented to
     3    prevent, deter, or respond to acts of  domestic  terror-
     4    ism.  This  amount is appropriated from moneys available
     5    in the general, special revenue - federal or other funds
     6    of the state, including moneys  received  from  external
     7    sources,  for  payments  for  state operations or aid to
     8    localities purposes and for transfer, suballocation,  or
     9    allocation to all state departments, agencies and public
    10    authorities pursuant to a certificate of approval issued
    11    by the director of the budget ............................. 45,000,000
    12                                                            --------------
 
    13  For  payments  related to security measures implemented to
    14    prevent, deter or respond to acts of domestic terrorism.
    15    This amount is appropriated  from  moneys  available  in
    16    special  revenue  - federal funds for payments for state
    17    operations or aid to localities purposes and for  trans-
    18    fer,  suballocation,  or allocation to all state depart-
    19    ments, agencies and public  authorities  pursuant  to  a
    20    certificate  of  approval  issued by the director of the
    21    budget.  Such payments shall be disbursed in  compliance
    22    with all applicable federal statutes and regulations ...... 50,000,000
    23                                                            --------------
 
    24  For  payments  related to security measures implemented in
    25    response to heightened security threat alerts or  domes-
    26    tic  terrorism  incidents.  This  amount is appropriated
    27    from moneys available in the general, special revenue  -
    28    federal  or  other  funds of the state, including moneys
    29    received from external sources, for payments  for  state
    30    operations  or aid to localities purposes and for trans-
    31    fer, suballocation, or allocation to all  state  depart-
    32    ments,  agencies  and  public  authorities pursuant to a
    33    certificate of approval issued by the  director  of  the
    34    budget .................................................... 65,000,000
    35                                                            --------------

    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Airport Security Account
 
    39  For  payments  related  to  airport,  bridge,  transit and
    40    transportation  security  measures  implemented  at  the
    41    request  of  the  port  authority  of  New  York and New
    42    Jersey, the  metropolitan  transportation  authority  or
    43    other public authorities to prevent, deter or respond to
    44    acts  of domestic terrorism. This amount is appropriated
    45    from  moneys  available  in  the  miscellaneous  special

                                           658                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY
 
                               STATE OPERATIONS   2011-12
 
     1    revenue fund, airport security account, for payments for
     2    such  purposes and for transfer, suballocation, or allo-
     3    cation to all state  departments,  agencies  and  public
     4    authorities pursuant to a certificate of approval issued
     5    by the director of the budget .............................. 9,000,000
     6                                                            --------------

                                           659                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    All Funds
 
     2  By chapter 50, section 1, of the laws of 2010:
     3    For  payments  related  to  security  measures implemented to prevent,
     4      deter or respond to acts  of  domestic  terrorism.  This  amount  is
     5      appropriated from moneys available in the general, special revenue -
     6      federal  or other funds of the state, including moneys received from
     7      external sources, for payments for such purposes and  for  transfer,
     8      suballocation,  or allocation to all state departments, agencies and
     9      public authorities, pursuant to a certificate of approval issued  by
    10      the director of the budget ... 50,000,000 ........ (re. $45,000,000)
    11    For  payments  related to security measures implemented in response to
    12      heightened security threat alerts or domestic  terrorism  incidents.
    13      This  amount  is  appropriated from moneys available in the general,
    14      special revenue - federal or other funds  of  the  state,  including
    15      moneys  received  from  external  sources,  for  payments  for  such
    16      purposes and for transfer, suballocation, or allocation to all state
    17      departments, agencies and public authorities pursuant to  a  certif-
    18      icate of approval issued by the director of the budget .............
    19      65,000,000 ....................................... (re. $65,000,000)
 
    20  By chapter 50, section 1, of the laws of 2009:
    21    For  payments  related  to  security  measures implemented to prevent,
    22      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    23      appropriated from moneys available in the general, special revenue -
    24      federal  or other funds of the state, including moneys received from
    25      external sources, for payments for such purposes and  for  transfer,
    26      suballocation,  or allocation to all state departments, agencies and
    27      public authorities, pursuant to a certificate of approval issued  by
    28      the director of the budget ... 61,347,000 ......... (re. $7,000,000)
    29    For  payments  related  to  security  measures implemented to prevent,
    30      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    31      appropriated  from  moneys  available  in  special revenue - federal
    32      funds for payments for such  purposes  and  for  transfer,  suballo-
    33      cation,  or allocation to all state departments, agencies and public
    34      authorities pursuant to a certificate  of  approval  issued  by  the
    35      director  of the budget. Such payments shall be disbursed in compli-
    36      ance with all applicable federal statutes and regulations ..........
    37      50,000,000 ....................................... (re. $50,000,000)
 
    38  By chapter 50, section 1, of the laws of 2008:
    39    For payments related to  security  measures  implemented  to  prevent,
    40      deter  or  respond  to  acts  of  domestic terrorism. This amount is
    41      appropriated from moneys available in the general, special revenue -
    42      federal or other funds of the state, including moneys received  from
    43      external sources, for payments for such purposes and for transfer to
    44      all  state departments, agencies and public authorities, pursuant to
    45      a certificate of approval issued by the director of the budget .....
    46      72,873,000 ........................................ (re. $2,000,000)

                                           660                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For payments related to  security  measures  implemented  to  prevent,
     2      deter  or  respond  to  acts  of  domestic terrorism. This amount is
     3      appropriated from moneys available  in  special  revenue  -  federal
     4      funds  for  payments for such purposes and for transfer to all state
     5      departments,  agencies  and public authorities pursuant to a certif-
     6      icate of approval  issued  by  the  director  of  the  budget.  Such
     7      payments shall be disbursed in compliance with all applicable feder-
     8      al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
 
     9  By chapter 50, section 1, of the laws of 2007:
    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 such purposes and for transfer to
    15      all state departments, agencies and public authorities, pursuant  to
    16      a certificate of approval issued by the director of the budget .....
    17      59,319,000 ....................................... (re. $15,700,000)
    18    For  payments  related  to  security  measures implemented to prevent,
    19      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    20      appropriated  from  moneys  available  in  special revenue - federal
    21      funds for payments for such purposes and for transfer to  all  state
    22      departments,  agencies  and public authorities pursuant to a certif-
    23      icate of approval  issued  by  the  director  of  the  budget.  Such
    24      payments shall be disbursed in compliance with all applicable feder-
    25      al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
 
    26  By chapter 50, section 1, of the laws of 2006:
    27    For  payments  related  to  security  measures implemented to prevent,
    28      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    29      appropriated from moneys available in the general, special revenue -
    30      federal  or other funds of the state, including moneys received from
    31      external sources, for payments for such purposes and for transfer to
    32      all state departments, agencies and public authorities, pursuant  to
    33      a certificate of approval issued by the director of the budget .....
    34      57,685,000 ....................................... (re. $11,305,000)
    35    For  payments  related  to  security  measures implemented to prevent,
    36      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    37      appropriated  from  moneys  available  in  special revenue - federal
    38      funds for payments for such purposes and for transfer to  all  state
    39      departments,  agencies  and public authorities pursuant to a certif-
    40      icate of approval  issued  by  the  director  of  the  budget.  Such
    41      payments shall be disbursed in compliance with all applicable feder-
    42      al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
 
    43  By chapter 50, section 1, of the laws of 2005:
    44    For  payments  related  to  security  measures implemented to prevent,
    45      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    46      appropriated from moneys available in the general, special revenue -
    47      federal  or other funds of the state, including moneys received from

                                           661                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      external sources, for payments for such purposes and for transfer to
     2      all state departments, agencies and public authorities, pursuant  to
     3      a certificate of approval issued by the director of the budget .....
     4      70,153,000 ........................................ (re. $8,321,000)
     5    For  payments  related  to  security  measures implemented to prevent,
     6      deter or respond to acts  of  domestic  terrorism.  This  amount  is
     7      appropriated  from  moneys  available  in  special revenue - federal
     8      funds for payments for such purposes and for transfer to  all  state
     9      departments,  agencies  and public authorities pursuant to a certif-
    10      icate of approval  issued  by  the  director  of  the  budget.  Such
    11      payments shall be disbursed in compliance with all applicable feder-
    12      al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
 
    13  By chapter 18, section 12, of the laws of 2004:
    14    For  services  and  expenses related to the urban area security initi-
    15      ative program to prevent, respond  to,  and  recover  from  acts  of
    16      terrorism,  for the grant period of October 1, 2003 to September 30,
    17      2004. This amount is appropriated from moneys available  in  special
    18      revenue  -  federal  funds for payments for such purposes and may be
    19      transferred to all state departments, agencies and  public  authori-
    20      ties pursuant to a certificate of approval issued by the director of
    21      the  budget. Such payments shall be disbursed in compliance with all
    22      applicable federal statutes and regulations ........................
    23      63,957,000 ........................................ (re. $3,285,000)

    24  By chapter 50, section 1, of the laws of 2004:
    25    For payments related to  security  measures  implemented  to  prevent,
    26      deter  or  respond  to  acts  of  domestic terrorism. This amount is
    27      appropriated from moneys available in the general, special revenue -
    28      federal or other funds of the state, including moneys received  from
    29      external sources, for payments for such purposes and for transfer to
    30      all  state departments, agencies and public authorities, pursuant to
    31      a certificate of approval issued by the director of the budget.  The
    32      director  of  the  budget,  in consultation with the state emergency
    33      management office and the director of the office of public security,
    34      shall periodically submit reports to  the  chairman  of  the  senate
    35      finance  committee  and  the chairman of the assembly ways and means
    36      committee as to the amounts and purposes for which these funds  have
    37      been allocated ...   ... 58,943,000 ............... (re. $3,500,000)
    38    For  payments  related  to  security  measures implemented to prevent,
    39      deter or respond to acts of domestic terrorism, including  statewide
    40      airport security measures and the operations of the office of public
    41      security.  This  amount  is  appropriated  from  moneys available in
    42      special revenue - federal funds for payments for such  purposes  and
    43      for  transfer to all state departments, agencies and public authori-
    44      ties pursuant to a certificate of approval issued by the director of
    45      the budget. Such payments shall be disbursed in compliance with  all
    46      applicable  federal  statutes  and  regulations. The director of the
    47      budget, in consultation with the state emergency  management  office
    48      and  the  director  of  the office of public security, shall period-

                                           662                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      ically submit reports to the chairman of the senate finance  commit-
     2      tee  and the chairman of the assembly ways and means committee as to
     3      the amounts and purposes for which these funds have  been  allocated
     4      ... 125,000,000 ................................... (re. $9,640,000)
 
     5  By chapter 50, section 1, of the laws of 2003:
     6    For  payments  related  to  security  measures implemented to prevent,
     7      deter or respond to acts  of  domestic  terrorism.  This  amount  is
     8      appropriated from moneys available in the general, special revenue -
     9      federal  or other funds of the state, including moneys received from
    10      external sources, for payments for such purposes and for transfer to
    11      all state departments, agencies and public authorities, pursuant  to
    12      a  certificate of approval issued by the director of the budget. The
    13      director of the budget, in consultation  with  the  state  emergency
    14      management office and the director of the office of public security,
    15      shall  periodically  submit  reports  to  the chairman of the senate
    16      finance committee and the chairman of the assembly  ways  and  means
    17      committee  as to the amounts and purposes for which these funds have
    18      been allocated ...   ... 64,678,000 ............... (re. $3,739,000)
 
    19  By chapter 50, section 1, of the laws of 2003,  as  amended  by  chapter
    20      684, section 3, of the laws of 2003:
    21    For  payments  related  to  security  measures implemented to prevent,
    22      deter or respond to acts of domestic terrorism, including  statewide
    23      airport security measures and the operations of the office of public
    24      security.  This  amount  is  appropriated  from  moneys available in
    25      special revenue - federal funds for payments for such  purposes  and
    26      for  transfer to all state departments, agencies and public authori-
    27      ties pursuant to a certificate of approval issued by the director of
    28      the budget. Such payments shall be disbursed in compliance with  all
    29      applicable  federal  statutes  and  regulations. The director of the
    30      budget, in consultation with the state emergency  management  office
    31      and  the  director  of  the office of public security, shall period-
    32      ically submit reports to the chairman of the senate finance  commit-
    33      tee  and the chairman of the assembly ways and means committee as to
    34      the amounts and purposes for which these funds have  been  allocated
    35      ... 52,300,000 .................................... (re. $2,169,000)
 
    36  By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
    37      section 1, of the laws of 2003:
    38    For  payments  related  to  security  measures implemented to prevent,
    39      deter or respond to acts of domestic terrorism, including the  oper-
    40      ations of the office of public security. This amount is appropriated
    41      from  moneys  available in the general, special revenue - federal or
    42      other funds of the state, including moneys  received  from  external
    43      sources,  for  payments  for  such  purposes and for transfer to all
    44      state departments, agencies and public  authorities,  including  but
    45      not  limited  to the division of state police, the division of mili-
    46      tary and naval affairs, the department of correctional services, the
    47      department of health, the office of general services, the department

                                           663                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      of state, the office for technology, and the office of parks, recre-
     2      ation and  historic  preservation,  pursuant  to  a  certificate  of
     3      approval  issued  by the director of the budget. The director of the
     4      budget,  in  consultation with the state emergency management office
     5      and the director of the office of  public  security,  shall  period-
     6      ically  submit reports to the chairman of the senate finance commit-
     7      tee and the chairman of the assembly ways and means committee as  to
     8      the  amounts  and purposes for which these funds have been allocated
     9      ...   ... 104,300,000 ............................. (re. $3,458,000)
    10    For payments related to  security  measures  implemented  to  prevent,
    11      deter  or respond to acts of domestic terrorism, including statewide
    12      airport security measures and the operations of the office of public
    13      security. This amount  is  appropriated  from  moneys  available  in
    14      special  revenue  - federal funds for payments for such purposes and
    15      for transfer to all state departments, agencies and public  authori-
    16      ties pursuant to a certificate of approval issued by the director of
    17      the  budget. Such payments shall be disbursed in compliance with all
    18      applicable federal statutes and regulations.  Where  the  State  has
    19      discretion  with respect to allocation of funds, and where the funds
    20      are not related to immediate security needs, then such funds will be
    21      allocated pursuant to a plan submitted by the executive and approved
    22      by the temporary president of the senate  and  the  speaker  of  the
    23      assembly. The director of the budget, in consultation with the state
    24      emergency management office and the director of the office of public
    25      security,  shall  periodically submit reports to the chairman of the
    26      senate finance committee and the chairman of the assembly  ways  and
    27      means committee as to the amounts and purposes for which these funds
    28      have been allocated ... 50,000,000 ............... (re. $11,395,000)

    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Airport Security Account
 
    32  By chapter 50, section 1, of the laws of 2010:
    33    For  payments  related  to airport, bridge, transit and transportation
    34      security measures implemented at the request of the  port  authority
    35      of New York and New Jersey, the metropolitan transportation authori-
    36      ty  or other public authorities to prevent, deter or respond to acts
    37      of domestic terrorism.  This  amount  is  appropriated  from  moneys
    38      available  in  the  miscellaneous  special revenue fund-339, airport
    39      security account, for payments for such purposes and  for  transfer,
    40      suballocation,  or allocation to all state departments, agencies and
    41      public authorities pursuant to a certificate of approval  issued  by
    42      the director of the budget ... 3,000,000 .......... (re. $3,000,000)
 
    43  By chapter 50, section 1, of the laws of 2009:
    44    For  payments  related to security measures implemented in response to
    45      heightened security threat alerts or domestic  terrorism  incidents.
    46      This  amount  is  appropriated from moneys available in the general,
    47      special revenue - federal or other funds  of  the  state,  including

                                           664                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HOMELAND SECURITY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1      moneys  received  from  external  sources,  for  payments  for  such
     2      purposes and for transfer, suballocation, or allocation to all state
     3      departments, agencies and public authorities pursuant to  a  certif-
     4      icate of approval issued by the director of the budget .............
     5      65,000,000 ....................................... (re. $10,587,000)
 
     6  By chapter 50, section 1, of the laws of 2008:
     7    For  payments  related  to airport, bridge, transit and transportation
     8      security measures implemented at the request of the  port  authority
     9      of New York and New Jersey, the metropolitan transportation authori-
    10      ty  or other public authorities to prevent, deter or respond to acts
    11      of domestic terrorism.  This  amount  is  appropriated  from  moneys
    12      available  in  the  miscellaneous  special revenue fund-339, airport
    13      security account, for payments for such purposes and  for  transfer,
    14      suballocation,  or allocation to all state departments, agencies and
    15      public authorities pursuant to a certificate of approval  issued  by
    16      the director of the budget ... 3,000,000 .......... (re. $3,000,000)

                                           665                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                               STATE OPERATIONS   2011-12
 
     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
 
    12                              PERSONAL SERVICE
 
    13  Personal service--regular ........................ 152,000
    14                                              --------------
 
    15                             NONPERSONAL SERVICE
 
    16  Supplies and materials ............................. 9,000
    17  Travel ............................................. 6,000
    18  Contractual services .............................. 14,000
    19  Equipment .......................................... 4,000
    20                                              --------------
    21    Amount available for nonpersonal service ........ 33,000
    22                                              --------------

                                           666                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2011-12
 
     1  INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account
 
     5  For  the purpose of maintaining the solvency
     6    of the following funds.
     7  Notwithstanding  section  40  of  the  state
     8    finance   law,  this  appropriation  shall
     9    remain in effect until a subsequent appro-
    10    priation is made available.
    11  No moneys shall be available for expenditure
    12    from this appropriation  until  a  certif-
    13    icate  of  approval has been issued by the
    14    director of the division of the budget and
    15    a copy of such certificate has been  filed
    16    with  the  state comptroller, the chairman
    17    of the senate finance  committee  and  the
    18    chairman  of  the  assembly ways and means
    19    committee. Such moneys shall be payable on
    20    the audit and warrant of  the  comptroller
    21    on  vouchers  certified or approved in the
    22    manner provided by law.
    23  To the state insurance fund provided that no
    24    expenditure may be made from  this  amount
    25    if  other  assets of such fund not part of
    26    reserves for payments of workers'  compen-
    27    sation  and medical benefits, and payments
    28    under   employer's   liability   coverage,
    29    including  claims  by  third  parties  for
    30    contribution or indemnity are available .... 190,000,000
    31  To the state insurance fund provided that no
    32    expenditure may be made from  this  amount
    33    if  other  assets of such fund not part of
    34    reserves for payments of workers'  compen-
    35    sation  and medical benefits, and payments
    36    under   employer's   liability   coverage,
    37    including  claims  by  third  parties  for
    38    contribution or indemnity are available .... 325,000,000
    39  To the state insurance fund provided that no
    40    expenditure may be made from  this  amount
    41    if  other  assets of such fund not part of
    42    reserves for payments of workers'  compen-
    43    sation  and medical benefits, and payments
    44    under   employer's   liability   coverage,
    45    including  claims  by  third  parties  for
    46    contribution or indemnity are available .... 300,000,000
    47  To the state insurance fund provided that no
    48    expenditure may be made from  this  amount

                                           667                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2011-12
 
     1    if  other  assets of such fund not part of
     2    reserves for payments of workers'  compen-
     3    sation  and medical benefits, and payments
     4    under   employer's   liability   coverage,
     5    including  claims  by  third  parties  for
     6    contribution or indemnity are available .... 250,000,000
     7  To the state insurance fund provided that no
     8    expenditure  may  be made from this amount
     9    if other assets of such fund not  part  of
    10    reserves  for payments of workers' compen-
    11    sation and medical benefits, and  payments
    12    under   employer's   liability   coverage,
    13    including  claims  by  third  parties  for
    14    contribution or indemnity are available .... 230,000,000
    15  To the aggregate trust fund provided that no
    16    expenditure  may  be made from this amount
    17    if other assets of such fund not  part  of
    18    reserves  for  claims or losses are avail-
    19    able ........................................ 50,000,000
    20  To the aggregate trust fund provided that no
    21    expenditure may be made from  this  amount
    22    if  other  assets of such fund not part of
    23    reserves for claims or losses  are  avail-
    24    able ....................................... 110,000,000
    25  To the aggregate trust fund provided that no
    26    expenditure  may  be made from this amount
    27    if other assets of such fund not  part  of
    28    reserves  for  claims or losses are avail-
    29    able ........................................ 60,000,000
    30  To the property/casualty insurance  security
    31    fund  provided  that no expenditure may be
    32    made from this amount if other  assets  of
    33    such  fund not part of reserves for claims
    34    or losses are available ..................... 90,000,000
    35                                              --------------

                                           668                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LOCAL GOVERNMENT ASSISTANCE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,212,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,212,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account
 
    13                              PERSONAL SERVICE
 
    14  Personal service--regular ...................... 1,608,000
    15                                              --------------
 
    16                             NONPERSONAL SERVICE
 
    17  Supplies and materials ............................ 35,700
    18  Travel ............................................ 10,500
    19  Contractual services ............................. 728,300
    20  Equipment ......................................... 27,500
    21  Fringe benefits .................................. 735,000
    22  Indirect costs .................................... 67,000
    23                                              --------------
    24    Amount available for nonpersonal service ..... 1,604,000
    25                                              --------------

                                           669                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         342,000                 0
     4    Special Revenue Funds - Federal ....      30,000,000       110,253,000
     5                                        ----------------  ----------------
     6      All Funds ........................      30,342,000       110,253,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OPERATIONS PROGRAM .......................................... 30,342,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account
 
    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                              PERSONAL SERVICE
 
    18  Personal service--regular ........................ 329,400
    19  Holiday/overtime compensation ...................... 4,500
    20                                              --------------
    21    Amount available for personal service .......... 333,900
    22                                              --------------
 
    23                             NONPERSONAL SERVICE
 
    24  Supplies and materials ............................. 1,800
    25  Contractual services ............................... 6,300
    26                                              --------------
    27    Amount available for nonpersonal service ......... 8,100
    28                                              --------------
    29      Program account subtotal ..................... 342,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Operating Grants Fund
    33    National and Community Service Trust Act Account
 
    34  For services and  expenses  related  to  the
    35    national  and community service trust act,
    36    including suballocation to  various  agen-
    37    cies  that  administer  or receive funding
    38    from this grant.

                                           670                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2011-12
 
     1  Personal service ............................... 1,000,000
     2  Nonpersonal service ........................... 29,000,000
     3                                              --------------
     4      Program account subtotal .................. 30,000,000
     5                                              --------------

                                           671                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE

                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  OPERATIONS PROGRAM
 
     2    Special Revenue Funds - Federal [/ State Operations]
     3    Federal Operating Grants Fund [- 290]
     4    National and Community Service Trust Act Account
 
     5  By chapter 53, section 1, of the laws of 2010:
     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      30,000,000 ....................................... (re. $30,000,000)
    10    For  additional  services  and  expenses  related  to the national and
    11      community service trust act in accordance with the  requirements  of
    12      the  American  recovery  and  reinvestment  act  of 2009 (Public Law
    13      111-5), which may include suballocation to agencies that  administer
    14      or  receive funding from this grant. Funds appropriated herein shall
    15      be subject to all applicable reporting and  accountability  require-
    16      ments contained in such act ... 6,000,000 ......... (re. $5,399,000)
 
    17  By chapter 53, section 1, of the laws of 2009:
    18    For  services  and  expenses  related  to  the  national and community
    19      service trust act, including suballocation to various agencies  that
    20      administer or receive funding from this grant ......................
    21      30,000,000 ....................................... (re. $29,684,000)
    22    For  additional  services  and  expenses  related  to the national and
    23      community service trust act in accordance with the  requirements  of
    24      the  American  recovery  and  reinvestment  act  of 2009 (Public Law
    25      111-5), which may include suballocation to agencies that  administer
    26      or  receive funding from this grant. Funds appropriated herein shall
    27      be subject to all applicable reporting and  accountability  require-
    28      ments contained in such act ... 6,000,000 ........... (re. $807,000)
 
    29  By chapter 53, section 1, of the laws of 2008:
    30    For  services  and  expenses  related  to  the  national and community
    31      service trust act, including suballocation to various agencies  that
    32      administer or receive funding from this grant ......................
    33      30,000,000 ....................................... (re. $19,363,000)
 
    34  By chapter 53, section 1, of the laws of 2007:
    35    For  services  and  expenses  related  to  the  national and community
    36      service trust act,  including  transfer  to  various  agencies  that
    37      administer or receive funding from this grant.
    38    For the grant period October 1, 2006 to September 30, 2007 ...........
    39      15,000,000 ....................................... (re. $12,000,000)
    40    For the grant period October 1, 2007 to September 30, 2008 ...........
    41      15,000,000 ....................................... (re. $12,000,000)
 
    42  By chapter 53, section 1, of the laws of 2006:

                                           672                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1    For  services  and  expenses  related  to  the  national and community
     2      service trust act,  including  transfer  to  various  agencies  that
     3      administer or receive funding from this grant.
     4    For the grant period October 1, 2006 to September 30, 2007 ...........
     5      15,000,000 ........................................ (re. $1,000,000)

                                           673                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         NEW YORK POWER AUTHORITY ASSET TRANSFER
 
                               STATE OPERATIONS   2011-12
 
     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 / State Operations
    11    State Purposes Account
 
    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 only
    24    be made available  upon  certification  of
    25    the director of the budget, at the request
    26    of  the  New York power authority when and
    27    to the extent that the authority certifies
    28    to the director that the monies  available
    29    to  the  authority  are  not sufficient to
    30    meet  the  authority's  obligations   with
    31    respect  to  its debt service or operating
    32    or capital programs ........................ 103,000,000
    33  For deposit to the  appropriate  account  or
    34    accounts  of  the New York power authority
    35    pursuant to a plan submitted  by  the  New
    36    York  power  authority and approved by the
    37    director of  the  budget.  Notwithstanding
    38    section  40 of the state finance law, this
    39    appropriation shall remain in place  until
    40    a  subsequent appropriation is made avail-
    41    able. The sum of  $215,000,000  is  hereby
    42    appropriated to the New York power author-
    43    ity for deposit to the appropriate account
    44    or accounts. Such appropriation shall only

                                           674                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         NEW YORK POWER AUTHORITY ASSET TRANSFER
 
                               STATE OPERATIONS   2011-12
 
     1    be  made  available  upon certification of
     2    the director of the budget, at the request
     3    of the New York power authority  when  and
     4    to the extent that the authority certifies
     5    to  the  director  that  such  monies  are
     6    necessary to comply with  the  authority's
     7    expenses   related  to  the  transfer  and
     8    disposal of nuclear spent fuel as required
     9    by federal or state statute ................ 215,000,000
    10                                              --------------

                                           675                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  RACING REFORM PROGRAM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2011-12
 
     1  RACING REFORM PROGRAM
 
     2    General Fund [/ State Operations]
     3    State Purposes Account [- 003]
 
     4  By chapter 55, section 1, of the laws of 2008:
     5    For services and expenses associated with the enactment of chapter 354
     6      of the laws of 2005 and chapter 18 of the laws of 2008 including but
     7      not  limited to costs and expenses incurred by the non-profit racing
     8      association oversight board and the franchise oversight board.
     9    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    10  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    11      section 1, of the laws of 2008:
    12    For services and expenses associated with the enactment of chapter 354
    13      of the laws of 2005 and chapter 18 of the laws of 2008 including but
    14      not limited to costs and expenses incurred by the non-profit  racing
    15      association oversight board or services and expenses associated with
    16      the  operation  and administration of an ad-hoc committee as author-
    17      ized within section 208 of  the  racing,  pari-mutuel  wagering  and
    18      breeding  law  or  services  and  expenses incurred by the franchise
    19      oversight board.
    20    Contractual services ... 1,000,000 .................. (re. $1,000,000)

                                           676                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         RESERVE FOR FEDERAL AUDIT DISALLOWANCES

                               STATE OPERATIONS   2011-12
 
     1    General Fund / State Operations
     2    State Purposes Account
 
     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 .. 200,000,000
    11                                                            ==============

                                           677                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        SPECIAL EMERGENCY APPROPRIATION   2011-12
 
     1  The  sum of $100,000,000 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 .................................... 100,000,000
     6                                                            ==============

                                           678                        12550-11-1
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    SPECIAL FEDERAL EMERGENCY APPROPRIATION   2011-12
 
     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 from the American Recovery and Reinvestment Act  of
     8    2009,  funds  appropriated  herein  may be suballocated,
     9    subject to the approval of the director of  the  budget,
    10    to  any state department, agency or public authority for
    11    the purposes in the American Recovery  and  Reinvestment
    12    Act  of 2009. Funds appropriated herein shall be subject
    13    to all applicable reporting and accountability  require-
    14    ments contained in such act ............................ 1,000,000,000
    15                                                            --------------

                                           679                        12550-11-1

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              WORKERS' COMPENSATION RESERVE
 
                               STATE OPERATIONS   2011-12
 
     1    General Fund
     2    State Purposes Account
 
     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 ...................... 16,130,000
     8                                                            ==============

                                          680                         12550-11-1
 
                                    TABLE OF CONTENTS
                                                                            Page

        SECTION 1 - STATE AGENCIES ........................................... 1
 
          ADIRONDACK PARK AGENCY ............................................. 3
 
          AGING, OFFICE FOR THE .............................................. 5
 
          AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
 
          ALCOHOLIC BEVERAGE CONTROL ........................................ 32
 
          ARTS, COUNCIL ON THE .............................................. 35
 
          AUDIT AND CONTROL, DEPARTMENT OF .................................. 38
 
          BANKING DEPARTMENT ................................................ 50
 
          BUDGET, DIVISION OF THE ........................................... 56
 
          CITY UNIVERSITY OF NEW YORK ....................................... 60
 
          CIVIL SERVICE, DEPARTMENT OF ...................................... 65
 
          CORRECTION, COMMISSION ON ......................................... 72

          CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73
 
          CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 88
 
          DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102
 
          ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104
 
          EDUCATION DEPARTMENT ............................................. 112
 
          ELECTIONS, STATE BOARD OF ........................................ 147
 
          EMPLOYEE RELATIONS, OFFICE OF .................................... 152
 
          ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 155
 
          ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 156
 
          ENVIRONMENTAL FACILITIES CORPORATION ............................. 195
 
          EXECUTIVE CHAMBER ................................................ 197
 
            LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 199

          FAMILY ASSISTANCE, DEPARTMENT OF
 
            CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 200

                                          681                         12550-11-1
 
                                    TABLE OF CONTENTS
                                                                            Page
 
            TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 242
 
          FINANCIAL SERVICES, DEPARTMENT OF ................................ 271
 
          GENERAL SERVICES, OFFICE OF ...................................... 287
 
          HEALTH, DEPARTMENT OF ............................................ 298
 
            MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 357
 
          HIGHER EDUCATION SERVICES CORPORATION ............................ 361
 
          HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 365

          HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 376
 
          MORTGAGE AGENCY, STATE OF NEW YORK ............................... 388
 
          HUMAN RIGHTS, DIVISION OF ........................................ 390
 
          INDIGENT LEGAL SERVICES, OFFICE OF ............................... 393
 
          INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 394
 
          INSURANCE DEPARTMENT ............................................. 395
 
          INTEREST ON LAWYER ACCOUNT ....................................... 408
 
          JUDICIAL COMMISSIONS ............................................. 409
 
          LABOR, DEPARTMENT OF ............................................. 411
 
          LAW, DEPARTMENT OF ............................................... 434
 
          LOTTERY, DIVISION OF ............................................. 443
 
          MENTAL HYGIENE, DEPARTMENT OF .................................... 445

            ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 446
 
            MENTAL HEALTH, OFFICE OF ....................................... 455
 
            PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 481
 
          MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 496
 
          MOTOR VEHICLES, DEPARTMENT OF .................................... 502
 
          OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 510
 
          PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 512
 
          PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 525

                                          682                         12550-11-1
 
                                    TABLE OF CONTENTS
                                                                            Page

          PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 527
 
          PUBLIC INTEGRITY, COMMISSION ON .................................. 529
 
          PUBLIC SERVICE, DEPARTMENT OF .................................... 530
 
          QUALITY  OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
            TIES, COMMISSION ON ............................................ 534
 
          RACING AND WAGERING BOARD, STATE ................................. 545
 
          SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 547
 
          STATE POLICE, DIVISION OF ........................................ 548
 
          STATE UNIVERSITY OF NEW YORK ..................................... 557
 
          STATE UNIVERSITY CONSTRUCTION FUND ............................... 576
 
          STATE, DEPARTMENT OF ............................................. 577
 
          STATEWIDE FINANCIAL SYSTEM ....................................... 589

          TAXATION AND FINANCE, DEPARTMENT OF .............................. 591
 
          TAX APPEALS, DIVISION OF ......................................... 600
 
          TECHNOLOGY, OFFICE FOR ........................................... 601
 
          TRANSPORTATION, DEPARTMENT OF .................................... 606
 
          VETERANS' AFFAIRS, DIVISION OF ................................... 623
 
          VICTIM SERVICES, OFFICE OF ....................................... 627
 
          WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 631
 
          WORKERS' COMPENSATION BOARD ...................................... 633
 
          MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
            COLLECTIVE BARGAINING AGREEMENTS ............................... 636
 
            DEFERRED COMPENSATION BOARD .................................... 643
 
            GENERAL STATE CHARGES .......................................... 645

            GREEN THUMB PROGRAM ............................................ 651
 
            GREENWAY HERITAGE CONSERVANCY  FOR  THE  HUDSON  RIVER
              VALLEY ....................................................... 652
 
            HEALTH INSURANCE CONTINGENCY RESERVE ........................... 653

                                          683                         12550-11-1
 
                                    TABLE OF CONTENTS
                                                                            Page
 
            HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 654
 
            HIGHER EDUCATION ............................................... 655
 
            HOMELAND SECURITY .............................................. 657
 
            HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 665
 
            INSURANCE AND SECURITIES FUND RESERVE GUARANTEE ................ 666

            LOCAL GOVERNMENT ASSISTANCE .................................... 668
 
            NATIONAL AND COMMUNITY SERVICE ................................. 669
 
            NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 673
 
            RACING REFORM PROGRAM .......................................... 675
 
            RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 676
 
            SPECIAL EMERGENCY APPROPRIATION ................................ 677
 
            SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 678
 
            WORKERS' COMPENSATION RESERVE .................................. 679

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New York State Assembly

Speaker Carl E. Heastie

S02800 Summary:

S02800 Actions:

S02800 Floor Votes:

S02800 Text: